皇氏集团
(002329)
| 流通市值：30.89亿 | | | 总市值：39.46亿 |
| 流通股本：6.52亿 | | | 总股本：8.32亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 440,079,621.15 | 1,772,476,203.86 | 1,314,172,729.02 | 905,168,825.44 |
| 营业收入 | 440,079,621.15 | 1,772,476,203.86 | 1,314,172,729.02 | 905,168,825.44 |
| 二、营业总成本 | 445,841,927.3 | 1,969,227,243.15 | 1,384,927,019.61 | 927,218,478.09 |
| 营业成本 | 336,311,622.4 | 1,396,070,582.51 | 1,000,949,647.09 | 665,960,456.05 |
| 税金及附加 | 2,751,258.42 | 12,613,537.87 | 7,342,128.32 | 5,037,385.86 |
| 销售费用 | 46,693,879.93 | 234,670,617.22 | 158,092,593.24 | 107,560,058.42 |
| 管理费用 | 26,829,119.14 | 145,580,490.84 | 98,284,647.66 | 68,955,026.3 |
| 研发费用 | 10,694,095.22 | 66,850,012.73 | 44,655,640.57 | 29,108,674.4 |
| 财务费用 | 22,561,952.19 | 113,442,001.98 | 75,602,362.73 | 50,596,877.06 |
| 其中:利息费用 | 21,364,897.65 | 107,274,323.32 | 73,894,852.83 | 49,106,277.88 |
| 其中:利息收入 | 389,803.49 | 1,215,222.4 | 1,190,178.87 | 661,506.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -263,668.98 | 351,558.64 | 1,053,953.31 | 732,897.34 |
| 加:投资收益 | 6,418.82 | 1,524,496.14 | 350,303.07 | 455,180.71 |
| 资产处置收益 | 3,867,103.03 | -2,633,869.87 | 886,755.82 | 3,186,783.87 |
| 资产减值损失(新) | 1,976,479.65 | -268,836,339.04 | 69,996.09 | 69,996.09 |
| 信用减值损失(新) | -850,481.99 | -37,780,211.67 | 3,543,298.56 | 5,161,219.7 |
| 其他收益 | 7,739,386.21 | 36,677,530.12 | 22,821,278.99 | 15,604,046.29 |
| 四、营业利润 | 6,712,930.59 | -467,447,874.97 | -42,028,704.75 | 3,160,471.35 |
| 加:营业外收入 | 495,353.41 | 2,728,330.98 | 1,358,580.94 | 1,298,953.5 |
| 减:营业外支出 | 437,528.66 | 5,732,784.95 | 3,123,806.67 | 1,600,976.67 |
| 五、利润总额 | 6,770,755.34 | -470,452,328.94 | -43,793,930.48 | 2,858,448.18 |
| 减:所得税费用 | 3,082,036.52 | -10,655,263.11 | 9,243,259.88 | 7,241,710.69 |
| 六、净利润 | 3,688,718.82 | -459,797,065.83 | -53,037,190.36 | -4,383,262.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,688,718.82 | -459,797,065.83 | -53,037,190.36 | -4,383,262.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,071,779.19 | -448,535,055.88 | -49,244,720.76 | -5,767,163.89 |
| 少数股东损益 | -383,060.37 | -11,262,009.95 | -3,792,469.6 | 1,383,901.38 |
| 扣除非经常损益后的净利润 | -8,638,349.8 | -484,081,151.99 | -75,154,056.71 | -22,555,127.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.54 | -0.06 | -0.01 |
| (二)稀释每股收益 | 0.01 | -0.54 | -0.06 | -0.01 |
| 八、其他综合收益 | -248,182.03 | -561,731.37 | -455,257.24 | -390,151.9 |
| 归属于母公司股东的其他综合收益 | -126,861.01 | -286,891.82 | -232,428.18 | -199,223.36 |
| 九、综合收益总额 | 3,440,536.79 | -460,358,797.2 | -53,492,447.6 | -4,773,414.41 |
| 归属于母公司股东的综合收益总额 | 3,944,918.18 | -448,821,947.7 | -49,477,148.94 | -5,966,387.25 |
| 归属于少数股东的综合收益总额 | -504,381.39 | -11,536,849.5 | -4,015,298.66 | 1,192,972.84 |
| 公告日期 | 2026-04-30 | 2026-04-27 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |