安正时尚
(603839)
| 流通市值：24.67亿 | | | 总市值：24.67亿 |
| 流通股本：3.99亿 | | | 总股本：3.99亿 |
| 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 | 1,470,544,579.41 | 1,019,781,179.27 | 509,059,504.38 | 2,169,646,257.05 |
| 营业收入 | 1,470,544,579.41 | 1,019,781,179.27 | 509,059,504.38 | 2,169,646,257.05 |
| 二、营业总成本 | 1,472,487,768.61 | 1,014,613,187.26 | 516,543,184.48 | 2,120,536,569.17 |
| 营业成本 | 777,669,596.21 | 541,794,852.41 | 261,012,438.45 | 1,076,179,664.42 |
| 税金及附加 | 11,570,834.41 | 9,097,728.84 | 5,049,965.64 | 15,333,079 |
| 销售费用 | 481,050,265.31 | 329,334,309.86 | 174,616,218.53 | 754,583,537.34 |
| 管理费用 | 161,368,385.35 | 107,384,331.81 | 57,379,694.7 | 221,718,781.15 |
| 研发费用 | 34,175,670.55 | 23,098,478.56 | 11,640,706.79 | 56,833,419.01 |
| 财务费用 | 6,653,016.78 | 3,903,485.78 | 6,844,160.37 | -4,111,911.75 |
| 其中:利息费用 | 4,933,005.76 | 838,623.53 | 7,106,031.34 | 2,871,784.02 |
| 其中:利息收入 | 6,672,392.44 | 3,763,511.77 | 1,882,402.64 | 8,364,456.37 |
| 加:公允价值变动收益 | 817,019.6 | 2,642,000.25 | 216,316.53 | 6,642,149.18 |
| 加:投资收益 | -654,608.55 | -2,131,711.94 | 685,629.93 | 7,926,090.43 |
| 资产处置收益 | 51,465.87 | 78,282.12 | 150,725.15 | 37,636,509.04 |
| 资产减值损失(新) | -50,167,921.44 | -36,367,323.44 | -21,148,846.1 | -98,914,073.13 |
| 信用减值损失(新) | 10,674,252.24 | 12,481,790.03 | 6,325,498.53 | -1,039,384.59 |
| 其他收益 | 10,456,194.54 | 8,568,313.1 | 7,359,685.92 | 32,379,268.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,766,786.94 | -9,560,657.87 | -13,894,670.14 | 33,740,246.84 |
| 加:营业外收入 | 1,723,510.25 | 721,449.21 | 438,003.07 | 2,908,931.75 |
| 减:营业外支出 | 1,925,501.99 | 1,798,042.75 | 591,031.39 | 1,597,136.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,968,778.68 | -10,637,251.41 | -14,047,698.46 | 35,052,042.18 |
| 减:所得税费用 | 4,501,310.92 | 3,946,778.01 | -51,171.51 | 5,203,381.77 |
| 六、净利润 | -35,470,089.6 | -14,584,029.42 | -13,996,526.95 | 29,848,660.41 |
| 持续经营净利润 | -35,470,089.6 | -14,584,029.42 | -13,996,526.95 | 29,848,660.41 |
| 归属于母公司股东的净利润 | -31,251,833.48 | -12,109,608.47 | -13,714,459.9 | 46,769,071.25 |
| 少数股东损益 | -4,218,256.12 | -2,474,420.95 | -282,067.05 | -16,920,410.84 |
| (一)基本每股收益 | -0.08 | -0.03 | -0.04 | 0.12 |
| (二)稀释每股收益 | -0.08 | -0.03 | -0.04 | 0.12 |
| 九、综合收益总额 | -35,470,089.6 | -14,584,029.42 | -13,996,526.95 | 29,848,660.41 |
| 归属于母公司股东的综合收益总额 | -31,251,833.48 | -12,109,608.47 | -13,714,459.9 | 46,769,071.25 |
| 归属于少数股东的综合收益总额 | -4,218,256.12 | -2,474,420.95 | -282,067.05 | -16,920,410.84 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |