皇氏集团
(002329)
| 流通市值：24.17亿 | | | 总市值：30.88亿 |
| 流通股本：6.51亿 | | | 总股本：8.32亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 925,660,298.19 | 440,079,621.15 | 1,772,476,203.86 | 1,314,172,729.02 |
| 营业收入 | 925,660,298.19 | 440,079,621.15 | 1,772,476,203.86 | 1,314,172,729.02 |
| 二、营业总成本 | 971,010,961.91 | 445,841,927.3 | 1,969,227,243.15 | 1,384,927,019.61 |
| 营业成本 | 722,685,232.84 | 336,311,622.4 | 1,396,070,582.51 | 1,000,949,647.09 |
| 税金及附加 | 6,110,659.48 | 2,751,258.42 | 12,613,537.87 | 7,342,128.32 |
| 销售费用 | 111,855,729.53 | 46,693,879.93 | 234,670,617.22 | 158,092,593.24 |
| 管理费用 | 56,486,273.41 | 26,829,119.14 | 145,580,490.84 | 98,284,647.66 |
| 研发费用 | 21,729,875.37 | 10,694,095.22 | 66,850,012.73 | 44,655,640.57 |
| 财务费用 | 52,143,191.28 | 22,561,952.19 | 113,442,001.98 | 75,602,362.73 |
| 其中:利息费用 | 51,100,093.61 | 21,364,897.65 | 107,274,323.32 | 73,894,852.83 |
| 其中:利息收入 | 1,145,465.82 | 389,803.49 | 1,215,222.4 | 1,190,178.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -444,618.28 | -263,668.98 | 351,558.64 | 1,053,953.31 |
| 加:投资收益 | -164.8 | 6,418.82 | 1,524,496.14 | 350,303.07 |
| 资产处置收益 | 1,846,597.61 | 3,867,103.03 | -2,633,869.87 | 886,755.82 |
| 资产减值损失(新) | 1,268,704.99 | 1,976,479.65 | -268,836,339.04 | 69,996.09 |
| 信用减值损失(新) | -1,853,136.43 | -850,481.99 | -37,780,211.67 | 3,543,298.56 |
| 其他收益 | 16,460,579.92 | 7,739,386.21 | 36,677,530.12 | 22,821,278.99 |
| 四、营业利润 | -28,072,700.71 | 6,712,930.59 | -467,447,874.97 | -42,028,704.75 |
| 加:营业外收入 | 720,130.58 | 495,353.41 | 2,728,330.98 | 1,358,580.94 |
| 减:营业外支出 | 1,436,573.24 | 437,528.66 | 5,732,784.95 | 3,123,806.67 |
| 五、利润总额 | -28,789,143.37 | 6,770,755.34 | -470,452,328.94 | -43,793,930.48 |
| 减:所得税费用 | 4,794,906.68 | 3,082,036.52 | -10,655,263.11 | 9,243,259.88 |
| 六、净利润 | -33,584,050.05 | 3,688,718.82 | -459,797,065.83 | -53,037,190.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,584,050.05 | 3,688,718.82 | -459,797,065.83 | -53,037,190.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,556,466.91 | 4,071,779.19 | -448,535,055.88 | -49,244,720.76 |
| 少数股东损益 | 2,972,416.86 | -383,060.37 | -11,262,009.95 | -3,792,469.6 |
| 扣除非经常损益后的净利润 | -52,964,000.41 | -8,638,349.8 | -484,081,151.99 | -75,154,056.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.01 | -0.54 | -0.06 |
| (二)稀释每股收益 | -0.04 | 0.01 | -0.54 | -0.06 |
| 八、其他综合收益 | -403,945.04 | -248,182.03 | -561,731.37 | -455,257.24 |
| 归属于母公司股东的其他综合收益 | -66,324.38 | -126,861.01 | -286,891.82 | -232,428.18 |
| 九、综合收益总额 | -33,987,995.09 | 3,440,536.79 | -460,358,797.2 | -53,492,447.6 |
| 归属于母公司股东的综合收益总额 | -36,622,791.29 | 3,944,918.18 | -448,821,947.7 | -49,477,148.94 |
| 归属于少数股东的综合收益总额 | 2,634,796.2 | -504,381.39 | -11,536,849.5 | -4,015,298.66 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |