一品红
(300723)
| 流通市值：164.70亿 | | | 总市值：177.47亿 |
| 流通股本：4.19亿 | | | 总股本：4.52亿 |
| 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 | 385,468,291.51 | 932,270,544.24 | 814,003,258.89 | 583,798,099.16 |
| 营业收入 | 385,468,291.51 | 932,270,544.24 | 814,003,258.89 | 583,798,099.16 |
| 二、营业总成本 | 395,749,176.13 | 1,303,642,340.95 | 1,038,988,300.19 | 739,881,789.9 |
| 营业成本 | 130,761,559.02 | 405,755,132.19 | 331,866,447.95 | 243,551,719.58 |
| 税金及附加 | 6,105,192.05 | 17,975,472.79 | 13,612,251.44 | 8,527,728.39 |
| 销售费用 | 133,702,892.79 | 321,979,651.74 | 289,619,395.35 | 208,377,977.22 |
| 管理费用 | 74,052,875.31 | 348,198,792.6 | 258,190,020.12 | 168,449,450.88 |
| 研发费用 | 38,045,994.97 | 157,254,163.12 | 105,571,202.43 | 83,727,807.99 |
| 财务费用 | 13,080,661.99 | 52,479,128.51 | 40,128,982.9 | 27,247,105.84 |
| 其中:利息费用 | 15,893,885.52 | 57,785,912.35 | 43,663,644.97 | 29,798,156.68 |
| 其中:利息收入 | 3,885,100.02 | 6,351,559.55 | 4,492,819.71 | 3,008,838.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -30,153,301.45 | - | - |
| 加:投资收益 | 582,267,994.14 | -12,918,937.04 | 15,281,637.79 | 9,485,714.81 |
| 资产处置收益 | 0.18 | -1,155,392.37 | 108,801.56 | 81,680.45 |
| 资产减值损失(新) | - | -10,979,267.71 | 48,635.04 | 83,798.57 |
| 信用减值损失(新) | -65 | 305,501.14 | -4,114,833.19 | -3,974,890.59 |
| 其他收益 | 20,780,701.33 | 68,729,106.26 | 13,929,965.27 | 8,405,251.14 |
| 四、营业利润 | 592,767,746.03 | -357,544,087.88 | -199,730,834.83 | -142,002,136.36 |
| 加:营业外收入 | 157,474.38 | 1,719,469.23 | 50,883,051.65 | 50,865,461.19 |
| 减:营业外支出 | 234,396.37 | 13,622,806.12 | 6,884,265.56 | 6,496,975.14 |
| 五、利润总额 | 592,690,824.04 | -369,447,424.77 | -155,732,048.74 | -97,633,650.31 |
| 减:所得税费用 | 75,583.24 | -22,992,286.74 | -12,541,562.31 | -19,865,779.97 |
| 六、净利润 | 592,615,240.8 | -346,455,138.03 | -143,190,486.43 | -77,767,870.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 592,615,240.8 | -346,455,138.03 | -143,190,486.43 | -77,767,870.34 |
| 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 | 594,375,713.06 | -337,794,599.49 | -136,083,181.48 | -73,542,195.36 |
| 少数股东损益 | -1,760,472.26 | -8,660,538.54 | -7,107,304.95 | -4,225,674.98 |
| 扣除非经常损益后的净利润 | -2,693,226.31 | -379,543,301.96 | -179,094,822.43 | -108,201,308.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.32 | -0.75 | -0.3 | -0.16 |
| (二)稀释每股收益 | 1.32 | -0.75 | -0.3 | -0.16 |
| 九、综合收益总额 | 592,615,240.8 | -346,455,138.03 | -143,190,486.43 | -77,767,870.34 |
| 归属于母公司股东的综合收益总额 | 594,375,713.06 | -337,794,599.49 | -136,083,181.48 | -73,542,195.36 |
| 归属于少数股东的综合收益总额 | -1,760,472.26 | -8,660,538.54 | -7,107,304.95 | -4,225,674.98 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |