地素时尚
(603587)
| 流通市值：57.37亿 | | | 总市值：58.06亿 |
| 流通股本：4.71亿 | | | 总股本：4.77亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,613,421,174.59 | 1,129,186,246.09 | 537,364,351.89 | 2,648,819,535.18 |
| 营业收入 | 1,613,421,174.59 | 1,129,186,246.09 | 537,364,351.89 | 2,648,819,535.18 |
| 二、营业总成本 | 1,240,905,105.38 | 845,817,667.03 | 419,095,489.01 | 1,990,872,339.05 |
| 营业成本 | 406,260,450.94 | 278,268,045.1 | 131,384,834.58 | 676,547,553.61 |
| 税金及附加 | 13,414,058.2 | 9,996,609.82 | 4,511,155.68 | 25,829,673.46 |
| 销售费用 | 644,760,405.64 | 440,819,217.54 | 224,394,122.5 | 1,071,580,274.97 |
| 管理费用 | 146,256,304.66 | 99,231,429.35 | 49,411,406.76 | 189,030,281.92 |
| 研发费用 | 54,343,314.01 | 36,648,226.94 | 19,859,507.59 | 83,599,611.23 |
| 财务费用 | -24,129,428.07 | -19,145,861.72 | -10,465,538.1 | -55,715,056.14 |
| 其中:利息费用 | 8,641,595.91 | 5,491,556.42 | 2,125,652.16 | 11,520,310.75 |
| 其中:利息收入 | 35,216,714.8 | 25,608,416.15 | 13,051,707.88 | 70,363,993.17 |
| 加:公允价值变动收益 | 147,872.35 | 147,872.35 | - | 16,687,729.26 |
| 加:投资收益 | 2,039,665.03 | 1,743,774.62 | 641,643.84 | -19,710,659.89 |
| 资产处置收益 | 367,681.79 | 218,734.74 | 225,985.95 | 137,973 |
| 资产减值损失(新) | -55,404,066.53 | -37,199,776.42 | -20,310,015.03 | -59,057,316.13 |
| 信用减值损失(新) | 1,151,521.02 | 316,779.56 | 685,472.49 | -1,364,230.52 |
| 其他收益 | 51,828,302.81 | 48,607,990.76 | 47,658,529.93 | 73,939,761.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 372,647,045.68 | 297,203,954.67 | 147,170,480.06 | 668,580,453.6 |
| 加:营业外收入 | 850,441.72 | 267,946.61 | 8,794.7 | 2,673,131.57 |
| 减:营业外支出 | 1,247,873.2 | 1,201,820.92 | 342,358.39 | 5,272,983.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 372,249,614.2 | 296,270,080.36 | 146,836,916.37 | 665,980,601.82 |
| 减:所得税费用 | 93,262,863.32 | 73,761,308.05 | 36,732,216.87 | 172,363,341.75 |
| 六、净利润 | 278,986,750.88 | 222,508,772.31 | 110,104,699.5 | 493,617,260.07 |
| 持续经营净利润 | 278,986,750.88 | 222,508,772.31 | 110,104,699.5 | 493,617,260.07 |
| 归属于母公司股东的净利润 | 278,986,750.88 | 222,508,772.31 | 110,104,699.5 | 493,632,406.42 |
| 少数股东损益 | - | - | - | -15,146.35 |
| (一)基本每股收益 | 0.59 | 0.47 | 0.23 | 1.04 |
| (二)稀释每股收益 | 0.59 | 0.47 | 0.23 | 1.04 |
| 八、其他综合收益 | 581,060.4 | 1,607,975.89 | 450,484.82 | 25,473.33 |
| 归属于母公司股东的其他综合收益 | 581,060.4 | 1,607,975.89 | 450,484.82 | 25,473.33 |
| 九、综合收益总额 | 279,567,811.28 | 224,116,748.2 | 110,555,184.32 | 493,642,733.4 |
| 归属于母公司股东的综合收益总额 | 279,567,811.28 | 224,116,748.2 | 110,555,184.32 | 493,657,879.75 |
| 归属于少数股东的综合收益总额 | - | - | - | -15,146.35 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |