中胤时尚
(300901)
| 流通市值：33.34亿 | | | 总市值：33.34亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 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 | 78,985,328.89 | 358,281,790.71 | 288,368,541.27 | 192,852,405.6 |
| 营业收入 | 78,985,328.89 | 358,281,790.71 | 288,368,541.27 | 192,852,405.6 |
| 二、营业总成本 | 81,026,688.16 | 376,321,965.49 | 302,725,887.06 | 197,524,200.36 |
| 营业成本 | 67,082,475.03 | 298,832,054.8 | 241,628,592.24 | 161,019,197.09 |
| 税金及附加 | 419,855.08 | 2,621,502.76 | 1,843,354.54 | 1,185,331.3 |
| 销售费用 | 4,350,476.15 | 23,155,477.45 | 14,521,368.98 | 7,903,547.48 |
| 管理费用 | 11,152,114.85 | 53,175,436.2 | 41,295,960.41 | 28,869,561.93 |
| 研发费用 | 986,799.61 | 7,564,820.97 | 5,697,414.11 | 3,972,436.41 |
| 财务费用 | -2,965,032.56 | -9,027,326.69 | -2,260,803.22 | -5,425,873.85 |
| 其中:利息费用 | 484,997.46 | 2,680,645.95 | 2,028,756.01 | 1,341,333.48 |
| 其中:利息收入 | 1,360,355.54 | 9,209,373.87 | 6,967,758.86 | 5,076,955.02 |
| 加:公允价值变动收益 | -550,836.03 | -6,623,846.67 | -4,188,703.87 | -4,562,921.8 |
| 加:投资收益 | 388,608.81 | -2,261,119.17 | -1,957,974.04 | -1,415,605.13 |
| 资产处置收益 | - | 1,372,325.63 | 115,945.34 | - |
| 资产减值损失(新) | - | -849,924.48 | - | - |
| 信用减值损失(新) | -1,711,660 | -15,272,342.4 | -10,410,083.25 | -7,251,230.33 |
| 其他收益 | 720,680.12 | 3,538,727.99 | 3,264,854.22 | 3,107,168.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,194,566.37 | -38,136,353.88 | -27,533,307.39 | -14,794,383.86 |
| 加:营业外收入 | 13,021.4 | 723,820.06 | 70,636.4 | 42,146.52 |
| 减:营业外支出 | 8,858.25 | 313,511.67 | 97,533.76 | 84,323.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,190,403.22 | -37,726,045.49 | -27,560,204.75 | -14,836,560.49 |
| 减:所得税费用 | -40,233.29 | 516,441.07 | 1,763,554.21 | 3,732,705.9 |
| 六、净利润 | -3,150,169.93 | -38,242,486.56 | -29,323,758.96 | -18,569,266.39 |
| 持续经营净利润 | -3,150,169.93 | -38,242,486.56 | -29,323,758.96 | -18,569,266.39 |
| 归属于母公司股东的净利润 | -2,638,882.3 | -33,226,092.99 | -24,685,984.85 | -15,523,475.95 |
| 少数股东损益 | -511,287.63 | -5,016,393.57 | -4,637,774.11 | -3,045,790.44 |
| (一)基本每股收益 | -0.01 | -0.14 | -0.1 | -0.07 |
| (二)稀释每股收益 | -0.01 | -0.14 | -0.1 | -0.07 |
| 九、综合收益总额 | -3,150,169.93 | -38,242,486.56 | -29,323,758.96 | -18,569,266.39 |
| 归属于母公司股东的综合收益总额 | -2,638,882.3 | -33,226,092.99 | -24,685,984.85 | -15,523,475.95 |
| 归属于少数股东的综合收益总额 | -511,287.63 | -5,016,393.57 | -4,637,774.11 | -3,045,790.44 |
| 公告日期 | 2025-04-24 | 2025-04-15 | 2024-10-23 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |