良品铺子
(603719)
| 流通市值：49.80亿 | | | 总市值：49.80亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 5,480,183,971.09 | 3,886,217,523.07 | 2,451,351,507.26 | 8,045,888,960.4 |
| 营业收入 | 5,480,183,971.09 | 3,886,217,523.07 | 2,451,351,507.26 | 8,045,888,960.4 |
| 二、营业总成本 | 5,470,280,606.28 | 3,873,016,273.4 | 2,368,755,116.19 | 7,912,136,368.28 |
| 营业成本 | 4,009,127,258.76 | 2,860,743,180.65 | 1,803,581,405.26 | 5,813,164,154.06 |
| 税金及附加 | 37,750,658.29 | 27,925,672.35 | 17,362,258.89 | 46,962,032.44 |
| 销售费用 | 1,128,403,934.36 | 762,416,224.4 | 427,634,006.03 | 1,572,620,635.46 |
| 管理费用 | 280,109,884.59 | 215,860,788.44 | 118,978,080.15 | 446,584,243.28 |
| 研发费用 | 14,872,956.61 | 10,440,699.65 | 4,955,849.22 | 43,730,227.04 |
| 财务费用 | 15,913.67 | -4,370,292.09 | -3,756,483.36 | -10,924,924 |
| 其中:利息费用 | 18,554,103.47 | 13,444,554.17 | 7,326,858.93 | 27,701,916.71 |
| 其中:利息收入 | 22,458,028.08 | 20,385,489.28 | 12,750,290.14 | 45,421,422.34 |
| 加:公允价值变动收益 | 4,892,959.97 | - | - | - |
| 加:投资收益 | -5,557,912.89 | -5,232,191.04 | -3,601,936.48 | 51,036,929.38 |
| 资产处置收益 | 7,148,014.49 | 7,353,591.67 | 1,929,136.89 | 2,708,965.19 |
| 资产减值损失(新) | -7,056,510.33 | -5,819,350.03 | -398,266.66 | -11,756,302.97 |
| 信用减值损失(新) | -6,528,629.09 | -2,783,536.13 | -2,004,356.05 | -6,132,890.41 |
| 其他收益 | 54,674,620.35 | 48,065,676.03 | 10,598,616.21 | 91,059,289.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 57,475,907.31 | 54,785,440.17 | 89,119,584.98 | 260,668,583.1 |
| 加:营业外收入 | 1,704,002.71 | 1,115,584.98 | 703,295.68 | 3,270,365.18 |
| 减:营业外支出 | 3,851,296.79 | 3,686,743.4 | 2,400,085.09 | 1,866,331.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,328,613.23 | 52,214,281.75 | 87,422,795.57 | 262,072,616.49 |
| 减:所得税费用 | 38,776,981.67 | 29,171,418.45 | 25,225,408.96 | 82,627,316.29 |
| 六、净利润 | 16,551,631.56 | 23,042,863.3 | 62,197,386.61 | 179,445,300.2 |
| 持续经营净利润 | 16,551,631.56 | 23,042,863.3 | 62,197,386.61 | 179,445,300.2 |
| 归属于母公司股东的净利润 | 19,390,343.36 | 23,890,602.95 | 62,482,768.52 | 180,285,890.5 |
| 少数股东损益 | -2,838,711.8 | -847,739.65 | -285,381.91 | -840,590.3 |
| (一)基本每股收益 | 0.05 | 0.06 | 0.16 | 0.45 |
| (二)稀释每股收益 | 0.05 | 0.06 | 0.16 | 0.45 |
| 八、其他综合收益 | - | - | - | 675,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | 675,000 |
| 九、综合收益总额 | 16,551,631.56 | 23,042,863.3 | 62,197,386.61 | 180,120,300.2 |
| 归属于母公司股东的综合收益总额 | 19,390,343.36 | 23,890,602.95 | 62,482,768.52 | 180,960,890.5 |
| 归属于少数股东的综合收益总额 | -2,838,711.8 | -847,739.65 | -285,381.91 | -840,590.3 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |