安正时尚
(603839)
| 流通市值：24.79亿 | | | 总市值：24.79亿 |
| 流通股本：3.99亿 | | | 总股本：3.99亿 |
| 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 | 574,701,113.35 | 2,034,465,954.3 | 1,470,544,579.41 | 1,019,781,179.27 |
| 营业收入 | 574,701,113.35 | 2,034,465,954.3 | 1,470,544,579.41 | 1,019,781,179.27 |
| 二、营业总成本 | 534,050,602.3 | 2,059,581,332.15 | 1,472,487,768.61 | 1,014,613,187.26 |
| 营业成本 | 292,156,420.77 | 1,079,872,785.18 | 777,669,596.21 | 541,794,852.41 |
| 税金及附加 | 2,950,721.49 | 15,118,607.46 | 11,570,834.41 | 9,097,728.84 |
| 销售费用 | 181,576,201.39 | 700,608,587.85 | 481,050,265.31 | 329,334,309.86 |
| 管理费用 | 47,407,619.17 | 213,533,217.68 | 161,368,385.35 | 107,384,331.81 |
| 研发费用 | 9,752,892.38 | 43,810,022.91 | 34,175,670.55 | 23,098,478.56 |
| 财务费用 | 206,747.1 | 6,638,111.07 | 6,653,016.78 | 3,903,485.78 |
| 其中:利息费用 | 253,255.18 | 1,490,866.24 | 4,933,005.76 | 838,623.53 |
| 其中:利息收入 | 597,315.98 | 5,812,547.42 | 6,672,392.44 | 3,763,511.77 |
| 加:公允价值变动收益 | 974,089.69 | 7,742,472.26 | 817,019.6 | 2,642,000.25 |
| 加:投资收益 | 1,832,806.68 | -7,680,964.96 | -654,608.55 | -2,131,711.94 |
| 资产处置收益 | -19,561.63 | 159,982.01 | 51,465.87 | 78,282.12 |
| 资产减值损失(新) | -20,641,314.23 | -107,448,149.33 | -50,167,921.44 | -36,367,323.44 |
| 信用减值损失(新) | -645,379.04 | 14,984,433.15 | 10,674,252.24 | 12,481,790.03 |
| 其他收益 | 1,693,416.43 | 18,646,709 | 10,456,194.54 | 8,568,313.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,844,568.95 | -98,710,895.72 | -30,766,786.94 | -9,560,657.87 |
| 加:营业外收入 | 306,962.21 | 3,220,552.25 | 1,723,510.25 | 721,449.21 |
| 减:营业外支出 | 180,566.5 | 2,959,504.39 | 1,925,501.99 | 1,798,042.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,970,964.66 | -98,449,847.86 | -30,968,778.68 | -10,637,251.41 |
| 减:所得税费用 | 1,633,649.18 | 33,832,839.22 | 4,501,310.92 | 3,946,778.01 |
| 六、净利润 | 22,337,315.48 | -132,282,687.08 | -35,470,089.6 | -14,584,029.42 |
| 持续经营净利润 | 22,337,315.48 | -132,282,687.08 | -35,470,089.6 | -14,584,029.42 |
| 归属于母公司股东的净利润 | 23,049,475.53 | -123,953,594.6 | -31,251,833.48 | -12,109,608.47 |
| 少数股东损益 | -712,160.05 | -8,329,092.48 | -4,218,256.12 | -2,474,420.95 |
| (一)基本每股收益 | 0.06 | -0.32 | -0.08 | -0.03 |
| (二)稀释每股收益 | 0.05 | -0.32 | -0.08 | -0.03 |
| 九、综合收益总额 | 22,337,315.48 | -132,282,687.08 | -35,470,089.6 | -14,584,029.42 |
| 归属于母公司股东的综合收益总额 | 23,049,475.53 | -123,953,594.6 | -31,251,833.48 | -12,109,608.47 |
| 归属于少数股东的综合收益总额 | -712,160.05 | -8,329,092.48 | -4,218,256.12 | -2,474,420.95 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |