皇氏集团
(002329)
| 流通市值：23.41亿 | | | 总市值：29.97亿 |
| 流通股本：6.50亿 | | | 总股本：8.32亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 446,486,599.34 | 2,045,742,330.71 | 1,509,957,508.93 | 1,041,219,381.71 |
| 营业收入 | 446,486,599.34 | 2,045,742,330.71 | 1,509,957,508.93 | 1,041,219,381.71 |
| 二、营业总成本 | 444,546,975.37 | 2,134,027,644.9 | 1,553,548,987.29 | 1,062,491,187.14 |
| 营业成本 | 323,133,656.67 | 1,546,442,641.38 | 1,141,336,526.2 | 778,816,085.35 |
| 税金及附加 | 2,420,830.82 | 13,213,220.03 | 8,491,067.1 | 5,794,008.79 |
| 销售费用 | 44,140,792.5 | 261,376,671.75 | 171,216,046.98 | 113,649,150.47 |
| 管理费用 | 32,547,995.15 | 131,469,055.66 | 95,663,265.82 | 75,511,143.9 |
| 研发费用 | 12,933,755.51 | 71,976,100.64 | 58,278,412.44 | 34,472,308.85 |
| 财务费用 | 29,369,944.72 | 109,549,955.44 | 78,563,668.75 | 54,248,489.78 |
| 其中:利息费用 | 28,642,435.19 | 103,936,653.44 | 75,568,376.7 | 52,642,559.44 |
| 其中:利息收入 | 270,929.74 | 1,437,154.31 | 1,264,824.15 | 991,051.59 |
| 加:公允价值变动收益 | 15,820.16 | 651,470.42 | - | - |
| 加:投资收益 | 305,879.63 | -4,302,907.1 | 996,437.19 | -409,551.01 |
| 资产处置收益 | -2,227,183.45 | -9,807,261.94 | -7,321,128.92 | -3,518,505.99 |
| 资产减值损失(新) | 69,996.1 | -219,067,450.75 | - | - |
| 信用减值损失(新) | 1,464,713.31 | -279,127,581.72 | -836,577.56 | 2,886,567.23 |
| 其他收益 | 7,606,882.84 | 50,858,712.52 | 36,664,455.05 | 28,271,340.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,175,732.56 | -549,080,332.76 | -14,088,292.6 | 5,958,045.3 |
| 加:营业外收入 | 50,950.79 | 4,302,280.75 | 3,721,991.27 | 3,453,857.68 |
| 减:营业外支出 | 169,646.17 | 202,916,766.76 | 1,558,989.69 | 1,430,486.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,057,037.18 | -747,694,818.77 | -11,925,291.02 | 7,981,416.7 |
| 减:所得税费用 | 2,165,681.89 | -64,143,130.93 | 1,079,773.06 | 3,256,506.97 |
| 六、净利润 | 6,891,355.29 | -683,551,687.84 | -13,005,064.08 | 4,724,909.73 |
| 持续经营净利润 | 6,891,355.29 | -683,551,687.84 | -13,005,064.08 | 4,724,909.73 |
| 归属于母公司股东的净利润 | 5,683,390.02 | -680,674,972.49 | -14,655,497.39 | 1,282,554.49 |
| 少数股东损益 | 1,207,965.27 | -2,876,715.35 | 1,650,433.31 | 3,442,355.24 |
| (一)基本每股收益 | 0.01 | -0.81 | -0.02 | 0 |
| (二)稀释每股收益 | 0.01 | -0.81 | -0.02 | 0 |
| 八、其他综合收益 | 263,944.34 | 600,598.79 | -350,663.01 | 489,163.2 |
| 归属于母公司股东的其他综合收益 | 134,551.79 | 468,038.96 | -190,720.07 | 237,722.61 |
| 九、综合收益总额 | 7,155,299.63 | -682,951,089.05 | -13,355,727.09 | 5,214,072.93 |
| 归属于母公司股东的综合收益总额 | 5,817,941.81 | -680,206,933.53 | -14,846,217.46 | 1,520,277.1 |
| 归属于少数股东的综合收益总额 | 1,337,357.82 | -2,744,155.52 | 1,490,490.37 | 3,693,795.83 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |