良品铺子
(603719)
| 流通市值：53.09亿 | | | 总市值：53.09亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,732,123,213.77 | 7,159,201,563.03 | 5,480,183,971.09 | 3,886,217,523.07 |
| 营业收入 | 1,732,123,213.77 | 7,159,201,563.03 | 5,480,183,971.09 | 3,886,217,523.07 |
| 二、营业总成本 | 1,782,087,218.51 | 7,201,730,421.25 | 5,470,280,606.28 | 3,873,016,273.4 |
| 营业成本 | 1,305,313,390.09 | 5,287,996,468.07 | 4,009,127,258.76 | 2,860,743,180.65 |
| 税金及附加 | 6,118,797.14 | 45,191,079.55 | 37,750,658.29 | 27,925,672.35 |
| 销售费用 | 411,580,952.09 | 1,508,532,409.78 | 1,128,403,934.36 | 762,416,224.4 |
| 管理费用 | 51,895,363.6 | 337,858,137.51 | 280,109,884.59 | 215,860,788.44 |
| 研发费用 | 4,567,744.11 | 19,370,169.62 | 14,872,956.61 | 10,440,699.65 |
| 财务费用 | 2,610,971.48 | 2,782,156.72 | 15,913.67 | -4,370,292.09 |
| 其中:利息费用 | 3,943,903.24 | 23,960,230.74 | 18,554,103.47 | 13,444,554.17 |
| 其中:利息收入 | 1,948,525.41 | 24,458,644.04 | 22,458,028.08 | 20,385,489.28 |
| 加:公允价值变动收益 | 3,313,018.48 | 9,850,802.4 | 4,892,959.97 | - |
| 加:投资收益 | -1,565,858.61 | -8,103,227.31 | -5,557,912.89 | -5,232,191.04 |
| 资产处置收益 | 1,691,063.21 | 8,099,421.49 | 7,148,014.49 | 7,353,591.67 |
| 资产减值损失(新) | -1,745,651.92 | -42,165,403.5 | -7,056,510.33 | -5,819,350.03 |
| 信用减值损失(新) | 814,077.36 | -7,813,078.75 | -6,528,629.09 | -2,783,536.13 |
| 其他收益 | 2,369,401.55 | 57,449,349.35 | 54,674,620.35 | 48,065,676.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -45,087,954.67 | -25,210,994.54 | 57,475,907.31 | 54,785,440.17 |
| 加:营业外收入 | 340,827.77 | 3,948,998.95 | 1,704,002.71 | 1,115,584.98 |
| 减:营业外支出 | 253,388.94 | 4,415,428.12 | 3,851,296.79 | 3,686,743.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -45,000,515.84 | -25,677,423.71 | 55,328,613.23 | 52,214,281.75 |
| 减:所得税费用 | -8,568,221.95 | 23,596,049.13 | 38,776,981.67 | 29,171,418.45 |
| 六、净利润 | -36,432,293.89 | -49,273,472.84 | 16,551,631.56 | 23,042,863.3 |
| 持续经营净利润 | -36,432,293.89 | -49,273,472.84 | 16,551,631.56 | 23,042,863.3 |
| 归属于母公司股东的净利润 | -36,148,557.92 | -46,104,461.34 | 19,390,343.36 | 23,890,602.95 |
| 少数股东损益 | -283,735.97 | -3,169,011.5 | -2,838,711.8 | -847,739.65 |
| (一)基本每股收益 | -0.09 | -0.12 | 0.05 | 0.06 |
| (二)稀释每股收益 | -0.09 | -0.12 | 0.05 | 0.06 |
| 八、其他综合收益 | - | -5,902,536 | - | - |
| 归属于母公司股东的其他综合收益 | - | -5,902,536 | - | - |
| 九、综合收益总额 | -36,432,293.89 | -55,176,008.84 | 16,551,631.56 | 23,042,863.3 |
| 归属于母公司股东的综合收益总额 | -36,148,557.92 | -52,006,997.34 | 19,390,343.36 | 23,890,602.95 |
| 归属于少数股东的综合收益总额 | -283,735.97 | -3,169,011.5 | -2,838,711.8 | -847,739.65 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |