地素时尚
(603587)
| 流通市值：62.25亿 | | | 总市值：62.25亿 |
| 流通股本：4.74亿 | | | 总股本：4.74亿 |
| 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 | 508,473,086.83 | 2,136,175,523.37 | 1,545,241,055.36 | 1,066,572,482.81 |
| 营业收入 | 508,473,086.83 | 2,136,175,523.37 | 1,545,241,055.36 | 1,066,572,482.81 |
| 二、营业总成本 | 384,307,269.49 | 1,756,561,710.11 | 1,259,004,367.11 | 847,842,598.22 |
| 营业成本 | 114,622,791.33 | 536,039,329.21 | 378,035,870.47 | 253,485,393.99 |
| 税金及附加 | 3,993,474.72 | 22,501,895.69 | 15,362,435.75 | 10,343,175.85 |
| 销售费用 | 222,531,447.37 | 991,309,013.97 | 705,255,198.04 | 494,687,810.68 |
| 管理费用 | 46,661,648.88 | 152,735,754.82 | 155,623,182.92 | 76,957,078.97 |
| 研发费用 | 23,531,615.9 | 86,183,511.87 | 31,464,538.35 | 31,464,538.35 |
| 财务费用 | -27,033,708.71 | -32,207,795.45 | -26,736,858.42 | -19,095,399.62 |
| 其中:利息费用 | 1,572,589.55 | 7,752,570.1 | 7,258,960.44 | 6,316,259.08 |
| 其中:利息收入 | 27,613,431.16 | 45,522,121.42 | 35,992,635.67 | 26,760,690.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -7,845,532.1 | 26,506,916.44 | 5,894,524.33 |
| 加:投资收益 | 700,542.51 | -1,232,412.81 | 2,631,156.44 | 1,604,655.75 |
| 资产处置收益 | 31,428.34 | 5,727,052.64 | 3,937,625.49 | 4,822.25 |
| 资产减值损失(新) | -24,821,078.44 | -84,370,421.34 | -58,400,059.22 | -43,968,711.85 |
| 信用减值损失(新) | 659,367.09 | 299,567.14 | 933,080.97 | 285,266.91 |
| 其他收益 | 29,334,516.75 | 43,112,055.37 | 42,618,327.7 | 41,420,800.7 |
| 四、营业利润 | 130,070,593.59 | 335,304,122.16 | 304,463,736.07 | 223,971,242.68 |
| 加:营业外收入 | 906,486.67 | 1,435,731.43 | 304,853.01 | 114,252.52 |
| 减:营业外支出 | 227,002.11 | 3,681,190.81 | 634,326.58 | 351,940.45 |
| 五、利润总额 | 130,750,078.15 | 333,058,662.78 | 304,134,262.5 | 223,733,554.75 |
| 减:所得税费用 | 30,108,198.66 | 72,634,858.85 | 68,126,749.16 | 53,597,483.01 |
| 六、净利润 | 100,641,879.49 | 260,423,803.93 | 236,007,513.34 | 170,136,071.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,641,879.49 | 260,423,803.93 | 236,007,513.34 | 170,136,071.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,641,879.49 | 260,423,803.93 | 236,007,513.34 | 170,136,071.74 |
| 扣除非经常损益后的净利润 | 77,581,050.97 | 231,972,157.98 | 191,119,253.6 | 133,353,260.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.56 | 0.51 | 0.36 |
| (二)稀释每股收益 | 0.22 | 0.56 | 0.51 | 0.36 |
| 八、其他综合收益 | 1,357,732.39 | 1,503,215.33 | -85,343.73 | -708,912.34 |
| 归属于母公司股东的其他综合收益 | 1,357,732.39 | 1,503,215.33 | -85,343.73 | -708,912.34 |
| 九、综合收益总额 | 101,999,611.88 | 261,927,019.26 | 235,922,169.61 | 169,427,159.4 |
| 归属于母公司股东的综合收益总额 | 101,999,611.88 | 261,927,019.26 | 235,922,169.61 | 169,427,159.4 |
| 公告日期 | 2026-04-29 | 2026-04-18 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |