若羽臣
(003010)
| 流通市值：65.04亿 | | | 总市值：89.46亿 |
| 流通股本：2.26亿 | | | 总股本：3.11亿 |
| 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 | 994,620,362.78 | 3,431,776,371.45 | 2,138,402,218.28 | 1,318,965,931.8 |
| 营业收入 | 994,620,362.78 | 3,431,776,371.45 | 2,138,402,218.28 | 1,318,965,931.8 |
| 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 | 918,855,539.58 | 3,216,246,233.34 | 2,050,758,202.81 | 1,243,156,700.79 |
| 营业成本 | 351,516,900.57 | 1,379,638,749.02 | 887,684,056.7 | 568,255,711.49 |
| 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 | 2,838,126.74 | 10,964,459.24 | 5,527,727.79 | 2,837,208.31 |
| 销售费用 | 528,698,509.65 | 1,647,485,619.36 | 1,045,626,244.71 | 598,860,572.5 |
| 管理费用 | 16,928,713.62 | 115,474,956.61 | 73,224,697.86 | 45,626,668.69 |
| 研发费用 | 8,891,948.42 | 32,636,752.55 | 23,002,022.66 | 16,440,630.84 |
| 财务费用 | 9,981,340.58 | 30,045,696.56 | 15,693,453.09 | 11,135,908.96 |
| 其中:利息费用 | 4,468,275.43 | 15,266,140.7 | 5,786,787.33 | 5,786,787.33 |
| 其中:利息收入 | -1,316,110.21 | 11,172,733.72 | 5,804,855.95 | 5,804,855.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -1,094,967 | - | - |
| 加:投资收益 | 107,853.18 | 3,569,807.89 | 2,772,325.94 | 2,641,389.57 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | -41,031.75 | -41,031.75 | -41,031.75 |
| 资产减值损失(新) | -54,169.9 | -972,748.97 | -2,158,839.31 | 641,732.61 |
| 信用减值损失(新) | -2,600 | 4,162,594.72 | 308,604.17 | -111,578.47 |
| 其他收益 | 6,935,772.63 | 5,383,124.37 | 646,000 | 145,000 |
| 四、营业利润 | 82,751,679.11 | 226,536,917.37 | 89,171,074.52 | 79,084,742.97 |
| 加:营业外收入 | 789,734.42 | 952,285.89 | 916,853.81 | 81,352.12 |
| 减:营业外支出 | 978,563.84 | 1,699,845.53 | 652,845.53 | 242,051.57 |
| 五、利润总额 | 82,562,849.69 | 225,789,357.73 | 89,435,082.8 | 78,924,043.52 |
| 减:所得税费用 | 10,229,101.28 | 31,388,009.77 | -15,338,671.81 | 6,660,111.12 |
| 六、净利润 | 72,333,748.41 | 194,401,347.96 | 104,773,754.61 | 72,263,932.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,333,748.41 | 194,401,347.96 | 104,773,754.61 | 72,263,932.4 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,333,748.41 | 194,401,347.96 | 104,773,754.61 | 72,263,932.4 |
| 少数股东损益 | - | - | - | 0 |
| 扣除非经常损益后的净利润 | 67,403,755.41 | 189,288,957.25 | 101,632,428.56 | 69,755,662.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.63 | 0.34 | 0.33 |
| (二)稀释每股收益 | 0.22 | 0.62 | 0.33 | 0.31 |
| 八、其他综合收益 | 1,086.03 | -88,668.53 | 34,511.87 | 549,636.6 |
| 归属于母公司股东的其他综合收益 | 1,086.03 | -88,668.53 | 34,511.87 | 549,636.6 |
| 九、综合收益总额 | 72,334,834.44 | 194,312,679.43 | 104,808,266.48 | 72,813,569 |
| 归属于母公司股东的综合收益总额 | 72,334,834.44 | 194,312,679.43 | 104,808,266.48 | 72,813,569 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2026-04-30 | 2026-03-25 | 2025-10-29 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |