丽尚国潮
(600738)
| 流通市值：30.88亿 | | | 总市值：30.91亿 |
| 流通股本：7.61亿 | | | 总股本：7.61亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 476,158,974.2 | 324,666,695.44 | 176,055,015.61 | 633,793,775.18 |
| 营业收入 | 476,158,974.2 | 324,666,695.44 | 176,055,015.61 | 633,793,775.18 |
| 二、营业总成本 | 277,034,765.39 | 188,771,347.79 | 96,690,154.09 | 399,248,816.96 |
| 营业成本 | 157,724,597.99 | 105,928,670.14 | 54,506,491.75 | 218,252,035.31 |
| 税金及附加 | 26,440,437.89 | 17,791,530.36 | 9,202,222.36 | 37,230,642.92 |
| 销售费用 | 26,267,262.36 | 16,486,310.8 | 8,444,717.58 | 37,363,963.25 |
| 管理费用 | 63,755,111.17 | 46,529,711.57 | 23,051,632.96 | 91,318,930.15 |
| 财务费用 | 2,847,355.98 | 2,035,124.92 | 1,485,089.44 | 15,083,245.33 |
| 其中:利息费用 | 4,245,784.84 | 3,193,264.9 | 2,104,270.09 | 14,894,657.32 |
| 其中:利息收入 | 1,505,363.12 | 1,236,375.41 | 697,768.6 | 1,618,466.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,253,297.64 | 2,915,460.5 | 1,675,731.38 | 15,865,135.83 |
| 资产处置收益 | -225,077.47 | - | - | -217,415.02 |
| 资产减值损失(新) | - | - | - | -4,501,537.66 |
| 信用减值损失(新) | -12,871,596.17 | -422,259.18 | 716,856.9 | -20,434,297.07 |
| 其他收益 | 174,716.61 | 148,466.7 | 120,569.61 | 438,070.26 |
| 四、营业利润 | 190,455,549.42 | 138,537,015.67 | 81,878,019.41 | 225,694,914.56 |
| 加:营业外收入 | 802,358.91 | 645,004.04 | 197,109.58 | 1,858,180.35 |
| 减:营业外支出 | 473,829.64 | 464,692.11 | 5,582.16 | 602,501.27 |
| 五、利润总额 | 190,784,078.69 | 138,717,327.6 | 82,069,546.83 | 226,950,593.64 |
| 减:所得税费用 | 50,583,848.34 | 35,281,655.01 | 20,682,457.24 | 67,100,315.51 |
| 六、净利润 | 140,200,230.35 | 103,435,672.59 | 61,387,089.59 | 159,850,278.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 140,200,230.35 | 103,435,672.59 | 61,387,089.59 | 159,850,278.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 140,200,220.43 | 103,435,666 | 61,387,086.33 | 163,983,895.34 |
| 少数股东损益 | 9.92 | 6.59 | 3.26 | -4,133,617.21 |
| 扣除非经常损益后的净利润 | 137,943,663.26 | 102,341,852.64 | 60,582,883.81 | 148,926,980.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.14 | 0.08 | 0.22 |
| (二)稀释每股收益 | 0.19 | 0.14 | 0.08 | 0.22 |
| 九、综合收益总额 | 140,200,230.35 | 103,435,672.59 | 61,387,089.59 | 159,850,278.13 |
| 归属于母公司股东的综合收益总额 | 140,200,220.43 | 103,435,666 | 61,387,086.33 | 163,983,895.34 |
| 归属于少数股东的综合收益总额 | 9.92 | 6.59 | 3.26 | -4,133,617.21 |
| 公告日期 | 2026-10-31 | 2026-08-19 | 2026-04-29 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |