一品红
(300723)
| 流通市值：204.36亿 | | | 总市值：221.01亿 |
| 流通股本：4.18亿 | | | 总股本：4.52亿 |
| 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 | 376,961,180.39 | 1,450,230,295.28 | 1,239,822,567.52 | 912,524,919.98 |
| 营业收入 | 376,961,180.39 | 1,450,230,295.28 | 1,239,822,567.52 | 912,524,919.98 |
| 二、营业总成本 | 396,925,091.87 | 1,759,467,649.69 | 1,209,111,595.14 | 867,082,989.06 |
| 营业成本 | 146,832,079.62 | 560,532,171.45 | 414,957,854.52 | 253,041,564.36 |
| 税金及附加 | 4,115,520.18 | 24,354,190.18 | 20,138,879.44 | 13,473,394.5 |
| 销售费用 | 128,397,549.83 | 505,550,066.45 | 359,415,167.06 | 315,846,338.03 |
| 管理费用 | 65,554,119.55 | 325,576,515.72 | 190,970,547.91 | 123,565,120.6 |
| 研发费用 | 36,642,353.23 | 312,086,764.65 | 200,742,786.69 | 142,638,313.3 |
| 财务费用 | 15,383,469.46 | 31,367,941.24 | 22,886,359.52 | 18,518,258.27 |
| 其中:利息费用 | 16,581,166.7 | 35,108,807.36 | 25,519,706.67 | 20,891,307.57 |
| 其中:利息收入 | 1,489,099.33 | 3,717,040.99 | 2,941,322.02 | 2,312,295.66 |
| 加:公允价值变动收益 | - | -7,087,729.88 | - | - |
| 加:投资收益 | 26,544,308.36 | -33,021,182.99 | -39,647,151.59 | -20,683,728.81 |
| 资产处置收益 | -8,399.26 | 1,270,494.22 | -299,031.73 | -303,162.19 |
| 资产减值损失(新) | - | -40,051,565.69 | - | - |
| 信用减值损失(新) | - | -3,294,643.62 | 2,341,340.49 | 2,350,697.24 |
| 其他收益 | 3,738,612.76 | 20,707,141.15 | 16,039,332.28 | 16,572,512.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,310,610.38 | -370,714,841.22 | 9,145,461.83 | 43,378,249.7 |
| 加:营业外收入 | 50,345,327.55 | 909,888.21 | 406,413.75 | 351,797.14 |
| 减:营业外支出 | 532,077.36 | 275,905,853.67 | 274,665,166.68 | 5,977,820.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,123,860.57 | -645,710,806.68 | -265,113,291.1 | 37,752,226.83 |
| 减:所得税费用 | 6,677,701.85 | -79,003,944.12 | 4,331,399.13 | 6,718,809.22 |
| 六、净利润 | 53,446,158.72 | -566,706,862.56 | -269,444,690.23 | 31,033,417.61 |
| 持续经营净利润 | 53,446,158.72 | -566,706,862.56 | -269,444,690.23 | 31,033,417.61 |
| 归属于母公司股东的净利润 | 56,588,459.64 | -540,038,956.7 | -246,538,981.96 | 46,458,294.41 |
| 少数股东损益 | -3,142,300.92 | -26,667,905.86 | -22,905,708.27 | -15,424,876.8 |
| (一)基本每股收益 | 0.13 | -1.2 | -0.55 | 0.1 |
| (二)稀释每股收益 | 0.13 | -1.2 | -0.55 | 0.1 |
| 九、综合收益总额 | 53,446,158.72 | -566,706,862.56 | -269,444,690.23 | 31,033,417.61 |
| 归属于母公司股东的综合收益总额 | 56,588,459.64 | -540,038,956.7 | -246,538,981.96 | 46,458,294.41 |
| 归属于少数股东的综合收益总额 | -3,142,300.92 | -26,667,905.86 | -22,905,708.27 | -15,424,876.8 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |