一品红
(300723)
| 流通市值：145.72亿 | | | 总市值：157.60亿 |
| 流通股本：4.18亿 | | | 总股本：4.52亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 814,003,258.89 | 583,798,099.16 | 376,961,180.39 | 1,450,230,295.28 |
| 营业收入 | 814,003,258.89 | 583,798,099.16 | 376,961,180.39 | 1,450,230,295.28 |
| 二、营业总成本 | 1,038,988,300.19 | 739,881,789.9 | 396,925,091.87 | 1,759,467,649.69 |
| 营业成本 | 331,866,447.95 | 243,551,719.58 | 146,832,079.62 | 560,532,171.45 |
| 税金及附加 | 13,612,251.44 | 8,527,728.39 | 4,115,520.18 | 24,354,190.18 |
| 销售费用 | 289,619,395.35 | 208,377,977.22 | 128,397,549.83 | 505,550,066.45 |
| 管理费用 | 258,190,020.12 | 168,449,450.88 | 65,554,119.55 | 325,576,515.72 |
| 研发费用 | 105,571,202.43 | 83,727,807.99 | 36,642,353.23 | 312,086,764.65 |
| 财务费用 | 40,128,982.9 | 27,247,105.84 | 15,383,469.46 | 31,367,941.24 |
| 其中:利息费用 | 43,663,644.97 | 29,798,156.68 | 16,581,166.7 | 35,108,807.36 |
| 其中:利息收入 | 4,492,819.71 | 3,008,838.16 | 1,489,099.33 | 3,717,040.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -7,087,729.88 |
| 加:投资收益 | 15,281,637.79 | 9,485,714.81 | 26,544,308.36 | -33,021,182.99 |
| 资产处置收益 | 108,801.56 | 81,680.45 | -8,399.26 | 1,270,494.22 |
| 资产减值损失(新) | 48,635.04 | 83,798.57 | - | -40,051,565.69 |
| 信用减值损失(新) | -4,114,833.19 | -3,974,890.59 | - | -3,294,643.62 |
| 其他收益 | 13,929,965.27 | 8,405,251.14 | 3,738,612.76 | 20,707,141.15 |
| 四、营业利润 | -199,730,834.83 | -142,002,136.36 | 10,310,610.38 | -370,714,841.22 |
| 加:营业外收入 | 50,883,051.65 | 50,865,461.19 | 50,345,327.55 | 909,888.21 |
| 减:营业外支出 | 6,884,265.56 | 6,496,975.14 | 532,077.36 | 275,905,853.67 |
| 五、利润总额 | -155,732,048.74 | -97,633,650.31 | 60,123,860.57 | -645,710,806.68 |
| 减:所得税费用 | -12,541,562.31 | -19,865,779.97 | 6,677,701.85 | -79,003,944.12 |
| 六、净利润 | -143,190,486.43 | -77,767,870.34 | 53,446,158.72 | -566,706,862.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -143,190,486.43 | -77,767,870.34 | 53,446,158.72 | -566,706,862.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -136,083,181.48 | -73,542,195.36 | 56,588,459.64 | -540,038,956.7 |
| 少数股东损益 | -7,107,304.95 | -4,225,674.98 | -3,142,300.92 | -26,667,905.86 |
| 扣除非经常损益后的净利润 | -179,094,822.43 | -108,201,308.38 | 15,189,437.34 | -288,936,321.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.16 | 0.13 | -1.2 |
| (二)稀释每股收益 | -0.3 | -0.16 | 0.13 | -1.2 |
| 九、综合收益总额 | -143,190,486.43 | -77,767,870.34 | 53,446,158.72 | -566,706,862.56 |
| 归属于母公司股东的综合收益总额 | -136,083,181.48 | -73,542,195.36 | 56,588,459.64 | -540,038,956.7 |
| 归属于少数股东的综合收益总额 | -7,107,304.95 | -4,225,674.98 | -3,142,300.92 | -26,667,905.86 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |