丽尚国潮
(600738)
| 流通市值：31.04亿 | | | 总市值：31.06亿 |
| 流通股本：7.61亿 | | | 总股本：7.61亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 193,929,462.77 | 880,364,474.84 | 694,666,249.1 | 471,973,930.06 |
| 营业收入 | 193,929,462.77 | 880,364,474.84 | 694,666,249.1 | 471,973,930.06 |
| 二、营业总成本 | 110,543,652.39 | 664,733,758.04 | 512,182,010.72 | 344,035,119.69 |
| 营业成本 | 61,997,880.28 | 399,176,786.03 | 322,631,481.93 | 216,969,431.82 |
| 税金及附加 | 9,522,268.17 | 38,860,417.73 | 26,952,223.89 | 18,149,917.88 |
| 销售费用 | 13,622,720.76 | 78,170,064.65 | 59,443,816.93 | 36,375,496.64 |
| 管理费用 | 20,264,110.95 | 113,999,807.03 | 73,537,369.65 | 49,966,902.96 |
| 财务费用 | 5,136,672.23 | 34,526,682.6 | 29,617,118.32 | 22,573,370.39 |
| 其中:利息费用 | 6,027,327.6 | 38,405,297.14 | 30,673,133.4 | 21,914,273.61 |
| 其中:利息收入 | 1,441,315.75 | 6,300,781.46 | -4,796,261.38 | -2,814,604.51 |
| 加:公允价值变动收益 | - | -53,881,710.84 | -42,292,399 | -47,869,549 |
| 加:投资收益 | -60,882.08 | -4,735,671.87 | -12,838,147.27 | -3,667,151.31 |
| 资产处置收益 | -120,575.11 | 1,547,095 | 1,495,066.26 | 1,495,066.26 |
| 资产减值损失(新) | - | -16,897,538.21 | -707,855.65 | -707,855.65 |
| 信用减值损失(新) | -411,503.15 | -8,441,624.74 | -2,149,088.13 | -1,607,204.71 |
| 其他收益 | 82,627.15 | 11,866,246.54 | 517,342.49 | 341,223.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 82,875,477.19 | 145,087,512.68 | 126,509,157.08 | 75,923,339.69 |
| 加:营业外收入 | 22,894.53 | 4,564,694.6 | 1,865,892.2 | 1,812,313.58 |
| 减:营业外支出 | 32,405.07 | 945,133.97 | 4,745,861.9 | 191,127.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 82,865,966.65 | 148,707,073.31 | 123,629,187.38 | 77,544,526.08 |
| 减:所得税费用 | 21,808,264.05 | 65,818,768.69 | 46,532,272.97 | 33,150,432.12 |
| 六、净利润 | 61,057,702.6 | 82,888,304.62 | 77,096,914.41 | 44,394,093.96 |
| 持续经营净利润 | 61,057,702.6 | 82,888,304.62 | 77,096,914.41 | 44,394,093.96 |
| 归属于母公司股东的净利润 | 63,823,597.6 | 82,642,795.68 | 78,003,039.31 | 45,021,755.89 |
| 少数股东损益 | -2,765,895 | 245,508.94 | -906,124.9 | -627,661.93 |
| (一)基本每股收益 | 0.08 | 0.11 | 0.1 | 0.06 |
| (二)稀释每股收益 | 0.08 | 0.11 | 0.1 | 0.06 |
| 九、综合收益总额 | 61,057,702.6 | 82,888,304.62 | 77,096,914.41 | 44,394,093.96 |
| 归属于母公司股东的综合收益总额 | 63,823,597.6 | 82,642,795.68 | 78,003,039.31 | 45,021,755.89 |
| 归属于少数股东的综合收益总额 | -2,765,895 | 245,508.94 | -906,124.9 | -627,661.93 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |