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天创时尚

(603608)

  

流通市值：72.70亿  总市值：72.70亿
流通股本：4.20亿   总股本：4.20亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入242,148,4561,148,520,858743,658,063526,839,674
  营业收入242,148,4561,148,520,858743,658,063526,839,674
二、营业总成本223,567,6341,115,211,794732,467,218507,869,703
  营业成本77,936,001458,027,624249,295,234175,006,926
  税金及附加3,574,35916,620,41311,544,7348,048,030
  销售费用111,959,677490,411,585361,035,420252,722,447
  管理费用22,418,193112,121,94082,077,87552,829,888
  研发费用6,540,32628,552,03920,363,53813,223,896
  财务费用1,139,0789,478,1938,150,4176,038,516
  其中:利息费用1,831,29211,629,8659,605,9946,964,709
  其中:利息收入719,6832,767,5291,929,3591,205,560
三、其他经营收益
  加:公允价值变动收益251,0362,226,4571,930,5741,429,254
  加:投资收益587,1812,578,5231,555,3901,575,385
  资产处置收益--355,915-151,888-122,067
  资产减值损失(新)-5,564,785-24,256,794-21,095,312-15,556,597
  信用减值损失(新)274,008-150,431-61,170330,993
  其他收益573,4602,817,7182,300,6371,236,662
四、营业利润14,701,72216,168,622-4,330,9247,863,601
  加:营业外收入253,9642,569,8351,450,753896,249
  减:营业外支出76,3191,386,296982,257794,496
五、利润总额14,879,36717,352,161-3,862,4287,965,354
  减:所得税费用1,600,0522,300,4241,244,3481,190,999
六、净利润13,279,31515,051,737-5,106,7766,774,355
(一)按经营持续性分类
  持续经营净利润13,279,31515,051,737-5,106,7766,774,355
(二)按所有权归属分类
  归属于母公司股东的净利润13,004,21314,518,904-5,225,7386,721,650
  少数股东损益275,102532,833118,96252,705
  扣除非经常损益后的净利润11,689,77611,597,820-10,973,6033,117,551
七、每股收益
  (一)基本每股收益0.030.04-0.010.02
  (二)稀释每股收益0.030.04-0.010.02
八、其他综合收益-584,422-167,101126,457-483,693
  归属于母公司股东的其他综合收益-584,422-167,101126,457-483,693
九、综合收益总额12,694,89314,884,636-4,980,3196,290,662
  归属于母公司股东的综合收益总额12,419,79114,351,803-5,099,2816,237,957
  归属于少数股东的综合收益总额275,102532,833118,96252,705
公告日期2026-04-252026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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