日播时尚
(603196)
| 流通市值：59.60亿 | | | 总市值：59.60亿 |
| 流通股本：2.37亿 | | | 总股本：2.37亿 |
| 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 | 579,532,304.23 | 378,056,580.58 | 193,313,428.42 | 865,915,956.84 |
| 营业收入 | 579,532,304.23 | 378,056,580.58 | 193,313,428.42 | 865,915,956.84 |
| 二、营业总成本 | 534,503,467.45 | 344,969,133.9 | 167,300,448.43 | 891,623,697.54 |
| 营业成本 | 223,413,144.55 | 141,053,032.6 | 65,101,008.25 | 384,782,255.51 |
| 税金及附加 | 6,727,236.24 | 4,420,183.22 | 2,015,389.28 | 6,902,811.04 |
| 销售费用 | 198,714,254.93 | 130,599,665.96 | 64,546,180.48 | 337,709,422.03 |
| 管理费用 | 82,871,276.17 | 54,823,703.37 | 27,690,467.01 | 126,855,331.46 |
| 研发费用 | 15,643,630.09 | 9,973,709.62 | 4,968,951.12 | 27,802,616.85 |
| 财务费用 | 7,133,925.47 | 4,098,839.13 | 2,978,452.29 | 7,571,260.65 |
| 其中:利息费用 | 3,077,430.35 | 1,469,088.14 | 1,801,556.4 | 6,764,042.59 |
| 其中:利息收入 | -571,821.28 | -383,329.57 | -56,802.56 | 832,657.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 573,894.42 | 272,719.89 | - | -1,291,300 |
| 加:投资收益 | 36,092,209.84 | 35,815,825.71 | 413,825.44 | 1,530,164.88 |
| 资产处置收益 | 978,567.45 | 978,567.45 | 928,940.32 | 510,034.56 |
| 资产减值损失(新) | -40,145,470.58 | -29,501,112.38 | -16,090,944.38 | -131,067,609.34 |
| 信用减值损失(新) | 252,348.93 | -2,558,791.12 | -388,613.66 | 872,356.95 |
| 其他收益 | 3,800,392.08 | 571,375.57 | 332,337.57 | 8,015,405.16 |
| 四、营业利润 | 46,580,778.92 | 38,666,031.8 | 11,208,525.28 | -147,138,688.49 |
| 加:营业外收入 | 879,021.28 | 584,526.67 | 210,604.07 | 1,066,451.76 |
| 减:营业外支出 | 349,645.77 | 336,165.22 | 174,077.96 | 2,113,785.87 |
| 五、利润总额 | 47,110,154.43 | 38,914,393.25 | 11,245,051.39 | -148,186,022.6 |
| 减:所得税费用 | 3,964,220.97 | 917,954.9 | 3,958,524.11 | 10,612,821.08 |
| 六、净利润 | 43,145,933.46 | 37,996,438.35 | 7,286,527.28 | -158,798,843.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,145,933.46 | 37,996,438.35 | 7,286,527.28 | -158,798,843.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,356,442.82 | 38,287,562.64 | 7,518,310.26 | -158,620,807.2 |
| 少数股东损益 | -210,509.36 | -291,124.29 | -231,782.98 | -178,036.48 |
| 扣除非经常损益后的净利润 | 2,789,659.57 | 918,806.83 | 6,151,309.57 | -165,577,514.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.16 | 0.03 | -0.67 |
| (二)稀释每股收益 | 0.18 | 0.16 | 0.03 | -0.67 |
| 八、其他综合收益 | 269,074.34 | 384,054.86 | 301,581.8 | 4,739,558.54 |
| 归属于母公司股东的其他综合收益 | 269,074.34 | 384,054.86 | 301,581.8 | 4,739,558.54 |
| 九、综合收益总额 | 43,415,007.8 | 38,380,493.21 | 7,588,109.08 | -154,059,285.14 |
| 归属于母公司股东的综合收益总额 | 43,625,517.16 | 38,671,617.5 | 7,819,892.06 | -153,881,248.66 |
| 归属于少数股东的综合收益总额 | -210,509.36 | -291,124.29 | -231,782.98 | -178,036.48 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-02-26 |
| 审计意见(境内) | | | | 标准无保留意见 |