中胤时尚
(300901)
| 流通市值：44.57亿 | | | 总市值：44.57亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 217,404,405.35 | 91,311,232.59 | 367,612,127.46 | 263,925,710.23 |
| 营业收入 | 217,404,405.35 | 91,311,232.59 | 367,612,127.46 | 263,925,710.23 |
| 二、营业总成本 | 206,217,988.42 | 88,344,395.88 | 371,484,765.88 | 275,768,845 |
| 营业成本 | 168,703,719.01 | 71,284,150.19 | 302,225,417.29 | 222,276,840.86 |
| 税金及附加 | 1,282,876.06 | 625,069.57 | 2,238,120.73 | 1,554,655.54 |
| 销售费用 | 6,477,364.95 | 2,568,189.16 | 25,433,114.95 | 20,057,578.03 |
| 管理费用 | 17,676,482.78 | 7,830,725.99 | 37,517,641.9 | 32,041,612.88 |
| 研发费用 | 2,350,894.86 | 926,907.17 | 5,037,189.97 | 4,262,148.53 |
| 财务费用 | 9,726,650.76 | 5,109,353.8 | -966,718.96 | -4,423,990.84 |
| 其中:利息费用 | 2,760,446.13 | 1,025,412.37 | 2,012,257.21 | 1,362,424.84 |
| 其中:利息收入 | 1,916,575.49 | 1,157,653.18 | 4,561,813.35 | 3,729,135.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -192,023.41 | 1,472,179.45 | 1,104,951.74 | 2,875,729.24 |
| 加:投资收益 | -191,091.92 | -476,892.6 | -1,307,902.42 | -811,423.83 |
| 资产处置收益 | 357,196.12 | 1,841.57 | 1,875,983.61 | 1,812,216.41 |
| 资产减值损失(新) | - | - | -485,029.25 | -295,052.44 |
| 信用减值损失(新) | -3,763,142 | -2,378,962.2 | 5,971,729.53 | -7,318,352.71 |
| 其他收益 | 378,784.11 | 374,791.68 | 1,417,339.04 | 1,402,642.73 |
| 四、营业利润 | 7,776,139.83 | 1,959,794.61 | 4,704,433.83 | -14,177,375.37 |
| 加:营业外收入 | 82,423.21 | 8,093.84 | 594,104.67 | 73,009.36 |
| 减:营业外支出 | 13,052.18 | 353.43 | 43,575.36 | 59,499.73 |
| 五、利润总额 | 7,845,510.86 | 1,967,535.02 | 5,254,963.14 | -14,163,865.74 |
| 减:所得税费用 | 695,532.99 | 465,039.25 | 2,878,197.81 | -814,535.08 |
| 六、净利润 | 7,149,977.87 | 1,502,495.77 | 2,376,765.33 | -13,349,330.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,149,977.87 | 1,502,495.77 | 2,376,765.33 | -13,349,330.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,066,942.55 | 736,290.43 | 3,882,121.4 | -12,318,956.01 |
| 少数股东损益 | 4,083,035.32 | 766,205.34 | -1,505,356.07 | -1,030,374.65 |
| 扣除非经常损益后的净利润 | 2,512,442.11 | -871,241.08 | -2,135,643.76 | -16,401,980.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.02 | -0.05 |
| (二)稀释每股收益 | 0.01 | 0 | 0.02 | -0.05 |
| 八、其他综合收益 | 38,053.16 | 22,048.63 | 16,330.69 | - |
| 归属于母公司股东的其他综合收益 | 38,053.16 | 22,048.63 | 16,330.69 | - |
| 九、综合收益总额 | 7,188,031.03 | 1,524,544.4 | 2,393,096.02 | -13,349,330.66 |
| 归属于母公司股东的综合收益总额 | 3,104,995.71 | 758,339.06 | 3,898,452.09 | -12,318,956.01 |
| 归属于少数股东的综合收益总额 | 4,083,035.32 | 766,205.34 | -1,505,356.07 | -1,030,374.65 |
| 公告日期 | 2026-08-01 | 2026-04-28 | 2026-04-28 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |