骑士乳业
(920786)
| 流通市值：10.92亿 | | | 总市值：16.14亿 |
| 流通股本：1.41亿 | | | 总股本：2.09亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 334,624,797.58 | 1,319,405,776.1 | 913,529,365.12 | 667,728,946.42 |
| 营业收入 | 334,624,797.58 | 1,319,405,776.1 | 913,529,365.12 | 667,728,946.42 |
| 二、营业总成本 | 321,532,783.18 | 1,257,445,858.08 | 869,777,863.73 | 649,059,241.23 |
| 营业成本 | 293,599,672.19 | 1,111,018,663.29 | 764,885,072.6 | 574,500,668.82 |
| 税金及附加 | 1,516,355.26 | 7,036,473.08 | 5,165,472.58 | 3,703,330.75 |
| 销售费用 | 1,709,901.83 | 19,320,368.66 | 9,003,190.14 | 5,948,477.27 |
| 管理费用 | 14,400,303.78 | 71,325,333.95 | 54,646,299.47 | 38,102,094.58 |
| 研发费用 | 643,136.48 | 5,893,437.66 | 4,451,611.12 | 3,737,895.5 |
| 财务费用 | 9,663,413.64 | 42,851,581.44 | 31,626,217.82 | 23,066,774.31 |
| 其中:利息费用 | 10,491,708.99 | 44,526,577.5 | 26,632,635.85 | 24,160,283.32 |
| 其中:利息收入 | 851,356.82 | 1,962,497.01 | 1,156,083.29 | 1,107,362.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -3,200 | -3,200 | -3,200 |
| 加:投资收益 | 38,207.55 | 3,964,768.86 | 4,493,319.89 | 4,490,561.15 |
| 资产处置收益 | -2,799,607.8 | -14,266,759.77 | -10,180,327.91 | -5,916,593.32 |
| 资产减值损失(新) | - | -4,321,613.16 | 23,929.62 | 0 |
| 信用减值损失(新) | 3,040,541.02 | -546,315.04 | 937,560.33 | -1,125,362.3 |
| 其他收益 | 7,220,194.51 | 23,500,264 | 15,849,036.36 | 10,703,568.75 |
| 四、营业利润 | 20,591,349.68 | 70,287,062.91 | 54,871,819.68 | 26,818,679.47 |
| 加:营业外收入 | 2,103,344.1 | 13,399,779.7 | 10,464,378.27 | 5,932,804.79 |
| 减:营业外支出 | 6,152,702.03 | 39,435,506.08 | 29,957,616.63 | 18,296,568.22 |
| 五、利润总额 | 16,541,991.75 | 44,251,336.53 | 35,378,581.32 | 14,454,916.04 |
| 减:所得税费用 | 2,046,329.47 | 2,264,471.22 | 6,190,299.41 | 6,955,056.66 |
| 六、净利润 | 14,495,662.28 | 41,986,865.31 | 29,188,281.91 | 7,499,859.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,495,662.28 | 41,986,865.31 | 29,188,281.91 | 7,499,859.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,459,478.24 | 49,014,695.26 | 39,097,135.58 | 16,371,195.65 |
| 少数股东损益 | 2,036,184.04 | -7,027,829.95 | -9,908,853.67 | -8,871,336.27 |
| 扣除非经常损益后的净利润 | 12,964,387.77 | 60,450,039.85 | 54,159,991.29 | 20,891,143.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.23 | 0.19 | 0.08 |
| (二)稀释每股收益 | 0.06 | 0.23 | 0.19 | 0.08 |
| 九、综合收益总额 | 14,495,662.28 | 41,986,865.31 | 29,188,281.91 | 7,499,859.38 |
| 归属于母公司股东的综合收益总额 | 12,459,478.24 | 49,014,695.26 | 39,097,135.58 | 16,371,195.65 |
| 归属于少数股东的综合收益总额 | 2,036,184.04 | -7,027,829.95 | -9,908,853.67 | -8,871,336.27 |
| 公告日期 | 2026-04-28 | 2026-04-20 | 2025-10-27 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |