狮头股份
(600539)
| 流通市值：23.85亿 | | | 总市值：23.85亿 |
| 流通股本：2.30亿 | | | 总股本：2.30亿 |
| 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 | 329,945,253.4 | 226,718,911.63 | 116,812,722.75 | 480,074,754.98 |
| 营业收入 | 329,945,253.4 | 226,718,911.63 | 116,812,722.75 | 480,074,754.98 |
| 二、营业总成本 | 336,581,363.01 | 219,550,781.76 | 115,040,367.2 | 523,325,829.66 |
| 营业成本 | 226,496,861.05 | 148,414,048.89 | 80,748,267.5 | 395,130,152.16 |
| 税金及附加 | 862,734.72 | 855,624.23 | 416,715.27 | 757,204.35 |
| 销售费用 | 74,316,658.1 | 49,655,697.97 | 24,571,964.66 | 77,391,665.28 |
| 管理费用 | 33,338,868.15 | 19,697,498.14 | 8,763,727.25 | 46,654,414.31 |
| 财务费用 | 1,566,240.99 | 927,912.53 | 539,692.52 | 3,392,393.56 |
| 其中:利息费用 | 1,130,566.19 | 837,264.2 | 383,739.68 | 2,755,942.53 |
| 其中:利息收入 | 456,478.56 | 345,064.89 | 153,295.6 | 797,823.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 371,631.38 | 81,305.02 | 442,317.01 | 166,467.08 |
| 加:投资收益 | 644,928.13 | 597,863.42 | 16,996.98 | 2,406,066.22 |
| 资产减值损失(新) | 5,515,134.07 | -28,120.5 | - | -2,211,168.43 |
| 信用减值损失(新) | -1,373,702.6 | -1,516,856.75 | 101,803.86 | 2,899,239 |
| 其他收益 | 199,162.35 | 139,991.89 | 77,914.64 | 901,753.74 |
| 四、营业利润 | -1,278,956.28 | 6,442,312.95 | 2,411,388.04 | -39,088,717.07 |
| 加:营业外收入 | 39,189.33 | 30,034.59 | 4,495.07 | 2,127,908.19 |
| 减:营业外支出 | 218,078.57 | 70,061.1 | 2,797.71 | 1,194,474.55 |
| 五、利润总额 | -1,457,845.52 | 6,402,286.44 | 2,413,085.4 | -38,155,283.43 |
| 减:所得税费用 | 1,477,330.1 | 1,254,627.34 | 143,751.09 | 1,570,865.17 |
| 六、净利润 | -2,935,175.62 | 5,147,659.1 | 2,269,334.31 | -39,726,148.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,935,175.62 | 5,147,659.1 | 2,269,334.31 | -39,726,148.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,947,579.36 | 562,116.15 | 583,014.18 | -29,618,849.87 |
| 少数股东损益 | 1,012,403.74 | 4,585,542.95 | 1,686,320.13 | -10,107,298.73 |
| 扣除非经常损益后的净利润 | -4,995,899.87 | -176,792.43 | 87,192.07 | -35,672,344.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | 0 | -0.13 |
| (二)稀释每股收益 | -0.02 | 0 | 0 | -0.13 |
| 九、综合收益总额 | -2,935,175.62 | 5,147,659.1 | 2,269,334.31 | -39,726,148.6 |
| 归属于母公司股东的综合收益总额 | -3,947,579.36 | 562,116.15 | 583,014.18 | -29,618,849.87 |
| 归属于少数股东的综合收益总额 | 1,012,403.74 | 4,585,542.95 | 1,686,320.13 | -10,107,298.73 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |