丽尚国潮
(600738)
| 流通市值：34.53亿 | | | 总市值：34.56亿 |
| 流通股本：7.61亿 | | | 总股本：7.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 176,055,015.61 | 633,793,775.18 | 477,276,794.52 | 323,396,652.94 |
| 营业收入 | 176,055,015.61 | 633,793,775.18 | 477,276,794.52 | 323,396,652.94 |
| 二、营业总成本 | 96,690,154.09 | 399,248,816.96 | 294,732,595.38 | 192,625,617.3 |
| 营业成本 | 54,506,491.75 | 218,252,035.31 | 162,561,323.85 | 107,833,981.59 |
| 税金及附加 | 9,202,222.36 | 37,230,642.92 | 26,811,776.41 | 17,855,355.13 |
| 销售费用 | 8,444,717.58 | 37,363,963.25 | 28,565,362.23 | 19,265,021.93 |
| 管理费用 | 23,051,632.96 | 91,318,930.15 | 64,415,458.06 | 38,236,670.27 |
| 财务费用 | 1,485,089.44 | 15,083,245.33 | 12,378,674.83 | 9,434,588.38 |
| 其中:利息费用 | 2,104,270.09 | 14,894,657.32 | 11,938,579.24 | 8,887,058.38 |
| 其中:利息收入 | 697,768.6 | 1,618,466.58 | 1,166,926.59 | 813,646.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,675,731.38 | 15,865,135.83 | -2,185,837.83 | -3,339,725.5 |
| 资产处置收益 | - | -217,415.02 | -217,133.51 | -11,676.12 |
| 资产减值损失(新) | - | -4,501,537.66 | - | - |
| 信用减值损失(新) | 716,856.9 | -20,434,297.07 | -11,400,156.51 | -10,507,446.3 |
| 其他收益 | 120,569.61 | 438,070.26 | 248,822.09 | 99,105.11 |
| 四、营业利润 | 81,878,019.41 | 225,694,914.56 | 168,989,893.38 | 117,011,292.83 |
| 加:营业外收入 | 197,109.58 | 1,858,180.35 | 287,815.62 | 101,430.42 |
| 减:营业外支出 | 5,582.16 | 602,501.27 | 458,776.4 | 556,763.12 |
| 五、利润总额 | 82,069,546.83 | 226,950,593.64 | 168,818,932.6 | 116,555,960.13 |
| 减:所得税费用 | 20,682,457.24 | 67,100,315.51 | 56,665,459.9 | 40,587,939.05 |
| 六、净利润 | 61,387,089.59 | 159,850,278.13 | 112,153,472.7 | 75,968,021.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,387,089.59 | 159,850,278.13 | 112,153,472.7 | 75,968,021.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,387,086.33 | 163,983,895.34 | 115,917,285.24 | 79,731,836.96 |
| 少数股东损益 | 3.26 | -4,133,617.21 | -3,763,812.54 | -3,763,815.88 |
| 扣除非经常损益后的净利润 | 60,582,883.81 | 148,926,980.55 | 116,611,926.65 | 81,608,909.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.22 | 0.16 | 0.11 |
| (二)稀释每股收益 | 0.08 | 0.22 | 0.16 | 0.11 |
| 九、综合收益总额 | 61,387,089.59 | 159,850,278.13 | 112,153,472.7 | 75,968,021.08 |
| 归属于母公司股东的综合收益总额 | 61,387,086.33 | 163,983,895.34 | 115,917,285.24 | 79,731,836.96 |
| 归属于少数股东的综合收益总额 | 3.26 | -4,133,617.21 | -3,763,812.54 | -3,763,815.88 |
| 公告日期 | 2026-04-29 | 2026-04-11 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |