骑士乳业
(832786)
| 流通市值：12.51亿 | | | 总市值：23.87亿 |
| 流通股本：1.10亿 | | | 总股本：2.09亿 |
| 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 | 369,589,946.91 | 1,296,759,671.2 | 736,650,763.29 | 472,977,739.78 |
| 营业收入 | 369,589,946.91 | 1,296,759,671.2 | 736,650,763.29 | 472,977,739.78 |
| 二、营业总成本 | 367,663,423.09 | 1,236,108,757.78 | 665,235,326.65 | 421,142,414.66 |
| 营业成本 | 330,211,336.41 | 1,086,157,941.39 | 557,953,505.19 | 352,075,036.77 |
| 税金及附加 | 1,746,669.56 | 5,675,086.72 | 4,291,854.28 | 2,990,314.19 |
| 销售费用 | 2,526,012.71 | 11,314,049.79 | 7,888,703.92 | 4,418,915.82 |
| 管理费用 | 20,161,619.32 | 76,645,698.35 | 53,195,296.83 | 34,917,972.77 |
| 研发费用 | 1,791,845.8 | 6,352,383.44 | 4,567,302.41 | 2,763,279.88 |
| 财务费用 | 11,225,939.29 | 49,963,598.09 | 37,338,664.02 | 23,976,895.23 |
| 其中:利息费用 | 10,655,293.06 | 53,501,689.86 | 33,006,277.55 | 20,887,421.11 |
| 其中:利息收入 | -207,971.37 | 4,279,407.91 | 1,078,237.32 | 907,536.25 |
| 加:公允价值变动收益 | -3,200 | -22,800 | -3,091,730 | -1,570,580 |
| 加:投资收益 | 4,450,073.94 | -37,769,442.41 | -38,674,881.3 | 4,107,491.28 |
| 资产处置收益 | -3,230,440.25 | -22,129,897.71 | -16,971,005.04 | -10,780,775.08 |
| 资产减值损失(新) | - | -6,984,312.59 | 411,413.26 | 0 |
| 信用减值损失(新) | 391,865.44 | -1,972,980.57 | 1,245,005.2 | 993,964.88 |
| 其他收益 | 7,888,395.62 | 26,645,462.76 | 20,165,044.61 | 9,352,406.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,423,218.57 | 18,416,942.9 | 34,499,283.37 | 53,937,832.56 |
| 加:营业外收入 | 3,631,814.02 | 8,620,997.32 | 5,299,181.94 | 3,148,438.46 |
| 减:营业外支出 | 7,492,300.52 | 25,146,502.29 | 16,162,821.32 | 9,725,221.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,562,732.07 | 1,891,437.93 | 23,635,643.99 | 47,361,049.47 |
| 减:所得税费用 | 3,153,272.6 | 12,005,385.44 | 11,936,806.41 | 8,076,115.48 |
| 六、净利润 | 4,409,459.47 | -10,113,947.51 | 11,698,837.58 | 39,284,933.99 |
| 持续经营净利润 | 4,409,459.47 | -10,113,947.51 | 11,698,837.58 | 39,284,933.99 |
| 归属于母公司股东的净利润 | 10,652,296.65 | -7,695,098.63 | 10,253,752.98 | 35,714,267.45 |
| 少数股东损益 | -6,242,837.18 | -2,418,848.88 | 1,445,084.6 | 3,570,666.54 |
| (一)基本每股收益 | 0.05 | -0.04 | 0.05 | 0.17 |
| (二)稀释每股收益 | 0.05 | -0.04 | 0.05 | 0.17 |
| 九、综合收益总额 | 4,409,459.47 | -10,113,947.51 | 11,698,837.58 | 39,284,933.99 |
| 归属于母公司股东的综合收益总额 | 10,652,296.65 | -7,695,098.63 | 10,253,752.98 | 35,714,267.45 |
| 归属于少数股东的综合收益总额 | -6,242,837.18 | -2,418,848.88 | 1,445,084.6 | 3,570,666.54 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |