益民集团
(600824)
| 流通市值：40.37亿 | | | 总市值：40.37亿 |
| 流通股本：10.54亿 | | | 总股本：10.54亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 305,065,339.03 | 151,962,143.95 | 677,123,982.09 | 507,048,483.83 |
| 营业收入 | 305,065,339.03 | 151,962,143.95 | 677,123,982.09 | 507,048,483.83 |
| 二、营业总成本 | 269,599,593.95 | 129,861,627.28 | 661,323,211.36 | 486,074,476.13 |
| 营业成本 | 146,319,408.83 | 73,000,711.88 | 342,712,013.3 | 262,369,781.71 |
| 税金及附加 | 16,291,468.31 | 8,051,566.68 | 30,098,931.9 | 22,086,599.52 |
| 销售费用 | 72,372,997.66 | 34,939,636.41 | 174,873,504.16 | 131,945,778.58 |
| 管理费用 | 36,275,963.43 | 14,729,640.2 | 118,419,273.51 | 72,991,427.89 |
| 研发费用 | 1,555,655.88 | 751,121.52 | 3,474,205.95 | 2,829,087.25 |
| 财务费用 | -3,215,900.16 | -1,611,049.41 | -8,254,717.46 | -6,148,198.82 |
| 其中:利息费用 | 1,434,273.14 | 856,458.93 | 2,679,913.4 | 2,097,457.72 |
| 其中:利息收入 | 5,040,674.06 | 2,672,309.81 | 11,935,779.48 | 9,039,615.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -219,086,964.91 | 881,985.41 | 198,598,654.66 | 621,944.69 |
| 加:投资收益 | 5,815,788.94 | - | 1,875,836.16 | -1,413,806.98 |
| 资产处置收益 | 8,632.3 | 1,150.44 | -7,127,262.66 | 16,240,945.44 |
| 资产减值损失(新) | - | - | -23,994,365.8 | -16,892.1 |
| 信用减值损失(新) | -406,738.96 | 11,557.35 | -522,183.8 | -248,932.26 |
| 其他收益 | 887,330.37 | 304,995.94 | 924,013.81 | 660,191.37 |
| 四、营业利润 | -177,316,207.18 | 23,300,205.81 | 185,555,463.1 | 36,817,457.86 |
| 加:营业外收入 | 3,843,585.95 | 292,369.34 | 2,460,766.33 | 1,308,387.26 |
| 减:营业外支出 | 3,720,330.96 | 16,882.83 | 4,122,860.35 | 3,723,764.73 |
| 五、利润总额 | -177,192,952.19 | 23,575,692.32 | 183,893,369.08 | 34,402,080.39 |
| 减:所得税费用 | -44,882,439.25 | 4,852,332.46 | 61,706,212.55 | 14,580,853.44 |
| 六、净利润 | -132,310,512.94 | 18,723,359.86 | 122,187,156.53 | 19,821,226.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -132,310,512.94 | 18,723,359.86 | 122,187,156.53 | 19,821,226.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -132,539,869.9 | 18,858,741.16 | 121,602,611.04 | 19,214,747.2 |
| 少数股东损益 | 229,356.96 | -135,381.3 | 584,545.49 | 606,479.75 |
| 扣除非经常损益后的净利润 | 26,383,446.01 | 17,926,445.85 | -18,468,139.9 | 8,371,870.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | 0.02 | 0.12 | 0.02 |
| (二)稀释每股收益 | -0.13 | 0.02 | 0.12 | 0.02 |
| 九、综合收益总额 | -132,310,512.94 | 18,723,359.86 | 122,187,156.53 | 19,821,226.95 |
| 归属于母公司股东的综合收益总额 | -132,539,869.9 | 18,858,741.16 | 121,602,611.04 | 19,214,747.2 |
| 归属于少数股东的综合收益总额 | 229,356.96 | -135,381.3 | 584,545.49 | 606,479.75 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |