安正时尚
(603839)
| 流通市值：21.87亿 | | | 总市值：21.87亿 |
| 流通股本：3.87亿 | | | 总股本：3.87亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,731,733,337.38 | 1,209,571,011.53 | 639,912,407.43 | 2,345,348,682.92 |
| 营业收入 | 1,731,733,337.38 | 1,209,571,011.53 | 639,912,407.43 | 2,345,348,682.92 |
| 二、营业总成本 | 1,634,587,666.04 | 1,131,172,088.93 | 597,963,256.71 | 2,284,171,859.6 |
| 营业成本 | 902,957,235.11 | 629,867,888.21 | 340,744,925.13 | 1,267,121,774.05 |
| 税金及附加 | 12,648,399.78 | 9,500,933.14 | 4,338,816.9 | 10,302,163.96 |
| 销售费用 | 538,363,576.85 | 375,125,388.05 | 194,286,085.43 | 757,956,046.88 |
| 管理费用 | 141,713,421.38 | 91,551,779.3 | 44,705,765.73 | 200,720,590.4 |
| 研发费用 | 32,468,504.89 | 21,839,012.18 | 10,743,458.38 | 41,362,498.71 |
| 财务费用 | 6,436,528.03 | 3,287,088.05 | 3,144,205.14 | 6,708,785.6 |
| 其中:利息费用 | 1,867,860.39 | 1,695,583.19 | 838,403.49 | 2,508,452.85 |
| 其中:利息收入 | 884,093.69 | 680,774.79 | 389,775.33 | 1,963,884.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,058,946.68 | 1,601,793.32 | 875,918.35 | 5,787,791.59 |
| 加:投资收益 | 223,974.76 | -1,425,376.33 | 947,005.96 | 3,757,711.43 |
| 资产处置收益 | 985,076.38 | 697,842.18 | 488,662.02 | -58,672.92 |
| 资产减值损失(新) | -55,848,464.05 | -34,199,430.6 | -17,963,597.69 | -270,919,044.77 |
| 信用减值损失(新) | 2,382,275.46 | 2,086,815.51 | 828,447.28 | -1,814,298.25 |
| 其他收益 | 7,932,492.26 | 6,062,274.53 | 4,158,697.25 | 8,170,038.99 |
| 四、营业利润 | 53,879,972.83 | 53,222,841.21 | 31,284,283.89 | -193,899,650.61 |
| 加:营业外收入 | 1,203,609.34 | 432,997.38 | 339,530.23 | 1,389,013.88 |
| 减:营业外支出 | 607,736.87 | 106,531.47 | 25,203.2 | 2,658,601.47 |
| 五、利润总额 | 54,475,845.3 | 53,549,307.12 | 31,598,610.92 | -195,169,238.2 |
| 减:所得税费用 | -20,018,274.1 | -19,994,701.69 | 1,355,502.49 | 14,810,144.76 |
| 六、净利润 | 74,494,119.4 | 73,544,008.81 | 30,243,108.43 | -209,979,382.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,494,119.4 | 73,544,008.81 | 30,243,108.43 | -209,979,382.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,114,995.31 | 74,849,539.86 | 30,392,495.97 | -188,606,748.64 |
| 少数股东损益 | 379,124.09 | -1,305,531.05 | -149,387.54 | -21,372,634.32 |
| 扣除非经常损益后的净利润 | 63,605,532.73 | 67,018,629.69 | 24,891,924.88 | -205,978,791.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.19 | 0.08 | -0.49 |
| (二)稀释每股收益 | 0.19 | 0.19 | 0.08 | -0.49 |
| 九、综合收益总额 | 74,494,119.4 | 73,544,008.81 | 30,243,108.43 | -209,979,382.96 |
| 归属于母公司股东的综合收益总额 | 74,114,995.31 | 74,849,539.86 | 30,392,495.97 | -188,606,748.64 |
| 归属于少数股东的综合收益总额 | 379,124.09 | -1,305,531.05 | -149,387.54 | -21,372,634.32 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |