中胤时尚
(300901)
| 流通市值：37.66亿 | | | 总市值：37.66亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 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 | 263,925,710.23 | 179,274,285.79 | 78,985,328.89 | 358,281,790.71 |
| 营业收入 | 263,925,710.23 | 179,274,285.79 | 78,985,328.89 | 358,281,790.71 |
| 二、营业总成本 | 275,768,845 | 182,371,262.32 | 81,026,688.16 | 376,321,965.49 |
| 营业成本 | 222,276,840.86 | 151,090,511.11 | 67,082,475.03 | 298,832,054.8 |
| 税金及附加 | 1,554,655.54 | 833,894.91 | 419,855.08 | 2,621,502.76 |
| 销售费用 | 20,057,578.03 | 11,994,974.84 | 4,350,476.15 | 23,155,477.45 |
| 管理费用 | 32,041,612.88 | 22,002,448.11 | 11,152,114.85 | 53,175,436.2 |
| 研发费用 | 4,262,148.53 | 3,257,962.24 | 986,799.61 | 7,564,820.97 |
| 财务费用 | -4,423,990.84 | -6,808,528.89 | -2,965,032.56 | -9,027,326.69 |
| 其中:利息费用 | 1,362,424.84 | 895,043.75 | 484,997.46 | 2,680,645.95 |
| 其中:利息收入 | 3,729,135.7 | 2,727,268.38 | 1,360,355.54 | 9,209,373.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,875,729.24 | 94,515.83 | -550,836.03 | -6,623,846.67 |
| 加:投资收益 | -811,423.83 | -39,461.53 | 388,608.81 | -2,261,119.17 |
| 资产处置收益 | 1,812,216.41 | 1,812,499.57 | - | 1,372,325.63 |
| 资产减值损失(新) | -295,052.44 | -291,676.44 | - | -849,924.48 |
| 信用减值损失(新) | -7,318,352.71 | -2,010,277.47 | -1,711,660 | -15,272,342.4 |
| 其他收益 | 1,402,642.73 | 699,419.07 | 720,680.12 | 3,538,727.99 |
| 四、营业利润 | -14,177,375.37 | -2,831,957.5 | -3,194,566.37 | -38,136,353.88 |
| 加:营业外收入 | 73,009.36 | 21,771.72 | 13,021.4 | 723,820.06 |
| 减:营业外支出 | 59,499.73 | 25,468.99 | 8,858.25 | 313,511.67 |
| 五、利润总额 | -14,163,865.74 | -2,835,654.77 | -3,190,403.22 | -37,726,045.49 |
| 减:所得税费用 | -814,535.08 | 606,487.35 | -40,233.29 | 516,441.07 |
| 六、净利润 | -13,349,330.66 | -3,442,142.12 | -3,150,169.93 | -38,242,486.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,349,330.66 | -3,442,142.12 | -3,150,169.93 | -38,242,486.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,318,956.01 | -2,506,960.37 | -2,638,882.3 | -33,226,092.99 |
| 少数股东损益 | -1,030,374.65 | -935,181.75 | -511,287.63 | -5,016,393.57 |
| 扣除非经常损益后的净利润 | -16,401,980.58 | -4,381,417.95 | -3,047,286.13 | -26,671,257.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.01 | -0.01 | -0.14 |
| (二)稀释每股收益 | -0.05 | -0.01 | -0.01 | -0.14 |
| 九、综合收益总额 | -13,349,330.66 | -3,442,142.12 | -3,150,169.93 | -38,242,486.56 |
| 归属于母公司股东的综合收益总额 | -12,318,956.01 | -2,506,960.37 | -2,638,882.3 | -33,226,092.99 |
| 归属于少数股东的综合收益总额 | -1,030,374.65 | -935,181.75 | -511,287.63 | -5,016,393.57 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |