狮头股份
(600539)
| 流通市值：24.68亿 | | | 总市值：24.68亿 |
| 流通股本：2.30亿 | | | 总股本：2.30亿 |
| 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 | 116,812,722.75 | 480,074,754.98 | 319,404,164.41 | 223,632,625.03 |
| 营业收入 | 116,812,722.75 | 480,074,754.98 | 319,404,164.41 | 223,632,625.03 |
| 二、营业总成本 | 115,040,367.2 | 523,325,829.66 | 326,806,722.65 | 230,680,760.99 |
| 营业成本 | 80,748,267.5 | 395,130,152.16 | 244,331,207.7 | 173,776,505.84 |
| 税金及附加 | 416,715.27 | 757,204.35 | 652,992.01 | 451,936.19 |
| 销售费用 | 24,571,964.66 | 77,391,665.28 | 50,168,952.79 | 35,355,597.95 |
| 管理费用 | 8,763,727.25 | 46,654,414.31 | 28,938,830.26 | 19,343,368.94 |
| 财务费用 | 539,692.52 | 3,392,393.56 | 2,714,739.89 | 1,753,352.07 |
| 其中:利息费用 | 383,739.68 | 2,755,942.53 | 1,657,217.62 | 1,477,764.54 |
| 其中:利息收入 | 153,295.6 | 797,823.2 | 517,058.95 | 444,026.24 |
| 加:公允价值变动收益 | 442,317.01 | 166,467.08 | 248,434.17 | 362,360.37 |
| 加:投资收益 | 16,996.98 | 2,406,066.22 | 1,559,593.81 | 1,044,064.31 |
| 资产减值损失(新) | - | -2,211,168.43 | 441,677.57 | 669,888.92 |
| 信用减值损失(新) | 101,803.86 | 2,899,239 | 1,398,794 | 703,632.77 |
| 其他收益 | 77,914.64 | 901,753.74 | 581,492.07 | 536,022.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,411,388.04 | -39,088,717.07 | -3,172,566.62 | -3,732,167.28 |
| 加:营业外收入 | 4,495.07 | 2,127,908.19 | 1,164,322.57 | 1,153,674.41 |
| 减:营业外支出 | 2,797.71 | 1,194,474.55 | 520,566.67 | 555,327.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,413,085.4 | -38,155,283.43 | -2,528,810.72 | -3,133,820.83 |
| 减:所得税费用 | 143,751.09 | 1,570,865.17 | 1,943,011.14 | 380,020.51 |
| 六、净利润 | 2,269,334.31 | -39,726,148.6 | -4,471,821.86 | -3,513,841.34 |
| 持续经营净利润 | 2,269,334.31 | -39,726,148.6 | -4,471,821.86 | -3,513,841.34 |
| 归属于母公司股东的净利润 | 583,014.18 | -29,618,849.87 | -7,108,941.34 | -5,861,402.22 |
| 少数股东损益 | 1,686,320.13 | -10,107,298.73 | 2,637,119.48 | 2,347,560.88 |
| (一)基本每股收益 | 0 | -0.13 | -0.03 | -0.03 |
| (二)稀释每股收益 | 0 | -0.13 | -0.03 | -0.03 |
| 九、综合收益总额 | 2,269,334.31 | -39,726,148.6 | -4,471,821.86 | -3,513,841.34 |
| 归属于母公司股东的综合收益总额 | 583,014.18 | -29,618,849.87 | -7,108,941.34 | -5,861,402.22 |
| 归属于少数股东的综合收益总额 | 1,686,320.13 | -10,107,298.73 | 2,637,119.48 | 2,347,560.88 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |