丽尚国潮
(600738)
| 流通市值：38.49亿 | | | 总市值：38.52亿 |
| 流通股本：7.61亿 | | | 总股本：7.61亿 |
| 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 | 477,276,794.52 | 323,396,652.94 | 177,428,125.23 | 666,024,442.46 |
| 营业收入 | 477,276,794.52 | 323,396,652.94 | 177,428,125.23 | 666,024,442.46 |
| 二、营业总成本 | 294,732,595.38 | 192,625,617.3 | 95,109,349.65 | 416,994,589.33 |
| 营业成本 | 162,561,323.85 | 107,833,981.59 | 54,060,211.91 | 222,746,711.86 |
| 税金及附加 | 26,811,776.41 | 17,855,355.13 | 8,916,964.71 | 37,390,741.45 |
| 销售费用 | 28,565,362.23 | 19,265,021.93 | 10,255,088.79 | 47,116,389.37 |
| 管理费用 | 64,415,458.06 | 38,236,670.27 | 16,609,980.4 | 86,872,606.89 |
| 财务费用 | 12,378,674.83 | 9,434,588.38 | 5,267,103.84 | 22,868,139.76 |
| 其中:利息费用 | 11,938,579.24 | 8,887,058.38 | 4,722,759.71 | 24,323,799.08 |
| 其中:利息收入 | 1,166,926.59 | 813,646.86 | 414,712.07 | 3,341,248.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,185,837.83 | -3,339,725.5 | 720,100.31 | -45,278,698.79 |
| 资产处置收益 | -217,133.51 | -11,676.12 | -11,676.12 | -1,227,424.6 |
| 资产减值损失(新) | - | - | - | -16,044,867.87 |
| 信用减值损失(新) | -11,400,156.51 | -10,507,446.3 | -1,966,689.32 | -70,824,735.66 |
| 其他收益 | 248,822.09 | 99,105.11 | 99,105.11 | 178,808.7 |
| 四、营业利润 | 168,989,893.38 | 117,011,292.83 | 81,159,615.56 | 115,832,934.91 |
| 加:营业外收入 | 287,815.62 | 101,430.42 | 85,094.47 | 3,516,716.3 |
| 减:营业外支出 | 458,776.4 | 556,763.12 | 103,088.42 | 895,636.75 |
| 五、利润总额 | 168,818,932.6 | 116,555,960.13 | 81,141,621.61 | 118,454,014.46 |
| 减:所得税费用 | 56,665,459.9 | 40,587,939.05 | 23,917,090.03 | 71,981,769.89 |
| 六、净利润 | 112,153,472.7 | 75,968,021.08 | 57,224,531.58 | 46,472,244.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 112,153,472.7 | 75,968,021.08 | 57,224,531.58 | 46,472,244.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 115,917,285.24 | 79,731,836.96 | 58,849,317.44 | 72,552,491.71 |
| 少数股东损益 | -3,763,812.54 | -3,763,815.88 | -1,624,785.86 | -26,080,247.14 |
| 扣除非经常损益后的净利润 | 116,611,926.65 | 81,608,909.84 | 57,882,041.31 | 114,436,228.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.08 | 0.1 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.08 | 0.1 |
| 九、综合收益总额 | 112,153,472.7 | 75,968,021.08 | 57,224,531.58 | 46,472,244.57 |
| 归属于母公司股东的综合收益总额 | 115,917,285.24 | 79,731,836.96 | 58,849,317.44 | 72,552,491.71 |
| 归属于少数股东的综合收益总额 | -3,763,812.54 | -3,763,815.88 | -1,624,785.86 | -26,080,247.14 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |