群兴玩具
(002575)
| 流通市值：47.47亿 | | | 总市值：49.50亿 |
| 流通股本：5.91亿 | | | 总股本：6.16亿 |
| 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 | 175,533,587.43 | 72,820,416.36 | 369,524,068.58 | 229,489,343.34 |
| 营业收入 | 175,533,587.43 | 72,820,416.36 | 369,524,068.58 | 229,489,343.34 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 201,304,841.9 | 92,806,347.63 | 398,030,434.33 | 245,709,558.85 |
| 营业成本 | 178,654,480.84 | 82,995,462.23 | 352,710,585.6 | 213,153,046.84 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 1,112,581.63 | 526,934.29 | 2,192,021.42 | 1,624,319.1 |
| 销售费用 | 3,838,129.65 | 1,471,053.61 | 3,505,047.93 | 2,105,567.97 |
| 管理费用 | 17,488,734.29 | 7,718,001.26 | 39,240,914.96 | 28,941,509.29 |
| 财务费用 | 210,915.49 | 94,896.24 | 381,864.42 | -114,884.35 |
| 其中:利息费用 | 242,174.84 | 121,168.2 | 575,447.71 | 50,832.07 |
| 其中:利息收入 | 45,450.35 | 31,784.21 | 226,425.63 | 190,079.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 194,478.01 | 37,132.58 | 3,633,653.67 | -967,904.96 |
| 加:投资收益 | 2,109,122.19 | 224,280.1 | 3,856,781.8 | 6,507,485.46 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | - | - | 0 | - |
| 资产减值损失(新) | -526,407.82 | 12,651.33 | -176,383.83 | - |
| 信用减值损失(新) | -68,359.76 | 399,255.66 | -4,070,902.88 | -1,558,735.11 |
| 其他收益 | 6,192.94 | 4,959.07 | 10,802.1 | 5,043.76 |
| 四、营业利润 | -24,056,228.91 | -19,307,652.53 | -25,252,414.89 | -12,234,326.36 |
| 加:营业外收入 | 74.85 | 1.6 | 1,694.36 | 5,301.76 |
| 减:营业外支出 | 48,644.37 | 745.72 | 824.84 | 639.31 |
| 五、利润总额 | -24,104,798.43 | -19,308,396.65 | -25,251,545.37 | -12,229,663.91 |
| 减:所得税费用 | -5,746,693.99 | -3,683,917.84 | -3,797,365.9 | 445,372.33 |
| 六、净利润 | -18,358,104.44 | -15,624,478.81 | -21,454,179.47 | -12,675,036.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,358,104.44 | -15,624,478.81 | -21,454,179.47 | -12,675,036.24 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,061,684.85 | -15,049,622.68 | -18,395,061.93 | -10,314,671.59 |
| 少数股东损益 | -1,296,419.59 | -574,856.13 | -3,059,117.54 | -2,360,364.65 |
| 扣除非经常损益后的净利润 | -19,217,034.6 | -15,245,786.05 | -24,007,065.35 | -15,815,422.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.03 | -0.03 | -0.02 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.03 | -0.02 |
| 八、其他综合收益 | -935,639.7 | -541,299.44 | 581,155.86 | -2,179,939.68 |
| 归属于母公司股东的其他综合收益 | -935,639.7 | -541,299.44 | 581,155.86 | -2,179,939.68 |
| 九、综合收益总额 | -19,293,744.14 | -16,165,778.25 | -20,873,023.61 | -14,854,975.92 |
| 归属于母公司股东的综合收益总额 | -17,997,324.55 | -15,590,922.12 | -17,813,906.07 | -12,494,611.27 |
| 归属于少数股东的综合收益总额 | -1,296,419.59 | -574,856.13 | -3,059,117.54 | -2,360,364.65 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |