皇氏集团
(002329)
| 流通市值：23.80亿 | | | 总市值：30.47亿 |
| 流通股本：6.50亿 | | | 总股本：8.32亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,314,172,729.02 | 905,168,825.44 | 446,486,599.34 | 2,045,742,330.71 |
| 营业收入 | 1,314,172,729.02 | 905,168,825.44 | 446,486,599.34 | 2,045,742,330.71 |
| 二、营业总成本 | 1,384,927,019.61 | 927,218,478.09 | 444,546,975.37 | 2,134,027,644.9 |
| 营业成本 | 1,000,949,647.09 | 665,960,456.05 | 323,133,656.67 | 1,546,442,641.38 |
| 税金及附加 | 7,342,128.32 | 5,037,385.86 | 2,420,830.82 | 13,213,220.03 |
| 销售费用 | 158,092,593.24 | 107,560,058.42 | 44,140,792.5 | 261,376,671.75 |
| 管理费用 | 98,284,647.66 | 68,955,026.3 | 32,547,995.15 | 131,469,055.66 |
| 研发费用 | 44,655,640.57 | 29,108,674.4 | 12,933,755.51 | 71,976,100.64 |
| 财务费用 | 75,602,362.73 | 50,596,877.06 | 29,369,944.72 | 109,549,955.44 |
| 其中:利息费用 | 73,894,852.83 | 49,106,277.88 | 28,642,435.19 | 103,936,653.44 |
| 其中:利息收入 | 1,190,178.87 | 661,506.26 | 270,929.74 | 1,437,154.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,053,953.31 | 732,897.34 | 15,820.16 | 651,470.42 |
| 加:投资收益 | 350,303.07 | 455,180.71 | 305,879.63 | -4,302,907.1 |
| 资产处置收益 | 886,755.82 | 3,186,783.87 | -2,227,183.45 | -9,807,261.94 |
| 资产减值损失(新) | 69,996.09 | 69,996.09 | 69,996.1 | -219,067,450.75 |
| 信用减值损失(新) | 3,543,298.56 | 5,161,219.7 | 1,464,713.31 | -279,127,581.72 |
| 其他收益 | 22,821,278.99 | 15,604,046.29 | 7,606,882.84 | 50,858,712.52 |
| 四、营业利润 | -42,028,704.75 | 3,160,471.35 | 9,175,732.56 | -549,080,332.76 |
| 加:营业外收入 | 1,358,580.94 | 1,298,953.5 | 50,950.79 | 4,302,280.75 |
| 减:营业外支出 | 3,123,806.67 | 1,600,976.67 | 169,646.17 | 202,916,766.76 |
| 五、利润总额 | -43,793,930.48 | 2,858,448.18 | 9,057,037.18 | -747,694,818.77 |
| 减:所得税费用 | 9,243,259.88 | 7,241,710.69 | 2,165,681.89 | -64,143,130.93 |
| 六、净利润 | -53,037,190.36 | -4,383,262.51 | 6,891,355.29 | -683,551,687.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,037,190.36 | -4,383,262.51 | 6,891,355.29 | -683,551,687.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,244,720.76 | -5,767,163.89 | 5,683,390.02 | -680,674,972.49 |
| 少数股东损益 | -3,792,469.6 | 1,383,901.38 | 1,207,965.27 | -2,876,715.35 |
| 扣除非经常损益后的净利润 | -75,154,056.71 | -22,555,127.38 | 2,385,522.1 | -504,494,919.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.01 | 0.01 | -0.81 |
| (二)稀释每股收益 | -0.06 | -0.01 | 0.01 | -0.81 |
| 八、其他综合收益 | -455,257.24 | -390,151.9 | 263,944.34 | 600,598.79 |
| 归属于母公司股东的其他综合收益 | -232,428.18 | -199,223.36 | 134,551.79 | 468,038.96 |
| 九、综合收益总额 | -53,492,447.6 | -4,773,414.41 | 7,155,299.63 | -682,951,089.05 |
| 归属于母公司股东的综合收益总额 | -49,477,148.94 | -5,966,387.25 | 5,817,941.81 | -680,206,933.53 |
| 归属于少数股东的综合收益总额 | -4,015,298.66 | 1,192,972.84 | 1,337,357.82 | -2,744,155.52 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |