五洲新春
(603667)
| 流通市值：153.92亿 | | | 总市值：153.92亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,894,337,820.42 | 889,219,530.23 | 3,264,549,247.12 | 2,472,924,038.44 |
| 营业收入 | 1,894,337,820.42 | 889,219,530.23 | 3,264,549,247.12 | 2,472,924,038.44 |
| 二、营业总成本 | 1,804,203,703.67 | 853,852,005.41 | 3,155,947,634.46 | 2,374,696,610.91 |
| 营业成本 | 1,584,869,155.39 | 744,808,342.95 | 2,725,184,605.23 | 2,047,542,875.44 |
| 税金及附加 | 14,194,786.72 | 6,723,850.89 | 26,574,941.28 | 17,798,237.33 |
| 销售费用 | 50,271,045.19 | 28,976,296.18 | 108,751,103.49 | 65,314,844.64 |
| 管理费用 | 96,555,721.02 | 48,018,626.96 | 163,700,076.47 | 139,777,361.95 |
| 研发费用 | 53,798,090.93 | 22,404,538.53 | 98,700,410.06 | 88,990,797 |
| 财务费用 | 4,514,904.42 | 2,920,349.9 | 33,036,497.93 | 15,272,494.55 |
| 其中:利息费用 | 16,814,003.6 | 11,209,037.42 | 44,020,352.12 | 26,610,100.37 |
| 其中:利息收入 | 3,238,820.43 | 1,998,418.16 | 10,863,400.35 | 10,036,539.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,339,814.19 | -201,847.52 | -18,022.22 | -467,531.29 |
| 资产处置收益 | 420,399.74 | 36,185.5 | 98,118.52 | 194,316.07 |
| 资产减值损失(新) | -1,477,238.74 | -15,018.12 | -30,318,983.58 | -750,683.27 |
| 信用减值损失(新) | -8,966,171.67 | -2,321,962.36 | -3,620,173.54 | -4,446,406.84 |
| 其他收益 | 16,689,096.26 | 12,200,450.67 | 35,989,514.83 | 23,985,177.15 |
| 四、营业利润 | 98,140,016.53 | 45,065,332.99 | 110,732,066.67 | 116,742,299.35 |
| 加:营业外收入 | 276,948.49 | 176,651.84 | 2,044,344.42 | 1,910,874.93 |
| 减:营业外支出 | 3,795,875.02 | 3,019,832.77 | 6,672,321.87 | 2,416,846 |
| 五、利润总额 | 94,621,090 | 42,222,152.06 | 106,104,089.22 | 116,236,328.28 |
| 减:所得税费用 | 11,667,055.01 | 3,427,301.01 | 15,119,817.34 | 14,861,943.18 |
| 六、净利润 | 82,954,034.99 | 38,794,851.05 | 90,984,271.88 | 101,374,385.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,954,034.99 | 38,794,851.05 | 90,984,271.88 | 101,374,385.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,289,967.64 | 37,847,350.46 | 91,370,150.18 | 98,232,963.18 |
| 少数股东损益 | 7,664,067.35 | 947,500.59 | -385,878.3 | 3,141,421.92 |
| 扣除非经常损益后的净利润 | 68,814,005.09 | 32,377,296.05 | 74,244,974.38 | 85,387,836.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.1 | 0.25 | 0.27 |
| (二)稀释每股收益 | 0.21 | 0.1 | 0.25 | 0.27 |
| 八、其他综合收益 | 14,479,913.1 | 4,784,227.04 | -12,923,146.75 | 2,849,510.82 |
| 归属于母公司股东的其他综合收益 | 14,381,305.08 | 4,703,395.48 | -12,590,730.04 | 3,188,314.92 |
| 九、综合收益总额 | 97,433,948.09 | 43,579,078.09 | 78,061,125.13 | 104,223,895.92 |
| 归属于母公司股东的综合收益总额 | 89,671,272.72 | 42,550,745.94 | 78,779,420.14 | 101,421,278.1 |
| 归属于少数股东的综合收益总额 | 7,762,675.37 | 1,028,332.15 | -718,295.01 | 2,802,617.82 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |