骑士乳业
(920786)
| 流通市值：9.24亿 | | | 总市值：14.28亿 |
| 流通股本：1.35亿 | | | 总股本：2.09亿 |
| 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 | 907,152,845.51 | 620,299,857.77 | 334,624,797.58 | 1,319,405,776.1 |
| 营业收入 | 907,152,845.51 | 620,299,857.77 | 334,624,797.58 | 1,319,405,776.1 |
| 二、营业总成本 | 843,668,154.61 | 582,751,483.55 | 321,532,783.18 | 1,257,445,858.08 |
| 营业成本 | 749,144,409.92 | 524,317,148.3 | 293,599,672.19 | 1,111,018,663.29 |
| 税金及附加 | 5,479,459.29 | 3,456,662.47 | 1,516,355.26 | 7,036,473.08 |
| 销售费用 | 10,971,461.03 | 3,632,872.23 | 1,709,901.83 | 19,320,368.66 |
| 管理费用 | 48,048,646.52 | 31,188,174.71 | 14,400,303.78 | 71,325,333.95 |
| 研发费用 | 2,243,653.77 | 1,493,058.1 | 643,136.48 | 5,893,437.66 |
| 财务费用 | 27,780,524.08 | 18,663,567.74 | 9,663,413.64 | 42,851,581.44 |
| 其中:利息费用 | 25,191,522.23 | 19,732,803.03 | 10,491,708.99 | 44,526,577.5 |
| 其中:利息收入 | 1,494,527.01 | 1,101,412.54 | 851,356.82 | 1,962,497.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -3,200 |
| 加:投资收益 | 95,724.41 | 60,931.29 | 38,207.55 | 3,964,768.86 |
| 资产处置收益 | -6,298,478.85 | -4,214,873.64 | -2,799,607.8 | -14,266,759.77 |
| 资产减值损失(新) | - | - | - | -4,321,613.16 |
| 信用减值损失(新) | 1,773,488.19 | 1,479,978.16 | 3,040,541.02 | -546,315.04 |
| 其他收益 | 21,997,685.66 | 18,473,833.45 | 7,220,194.51 | 23,500,264 |
| 四、营业利润 | 81,053,110.31 | 53,348,243.48 | 20,591,349.68 | 70,287,062.91 |
| 加:营业外收入 | 13,740,482.35 | 4,478,441.4 | 2,103,344.1 | 13,399,779.7 |
| 减:营业外支出 | 21,791,388.3 | 12,810,420.58 | 6,152,702.03 | 39,435,506.08 |
| 五、利润总额 | 73,002,204.36 | 45,016,264.3 | 16,541,991.75 | 44,251,336.53 |
| 减:所得税费用 | 10,024,805.7 | 4,415,569.96 | 2,046,329.47 | 2,264,471.22 |
| 六、净利润 | 62,977,398.66 | 40,600,694.34 | 14,495,662.28 | 41,986,865.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,977,398.66 | 40,600,694.34 | 14,495,662.28 | 41,986,865.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,515,977.18 | 39,275,462.22 | 12,459,478.24 | 49,014,695.26 |
| 少数股东损益 | 461,421.48 | 1,325,232.12 | 2,036,184.04 | -7,027,829.95 |
| 扣除非经常损益后的净利润 | 56,495,122.99 | 34,991,211.6 | 12,964,387.77 | 60,450,039.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.19 | 0.06 | 0.23 |
| (二)稀释每股收益 | 0.3 | 0.19 | 0.06 | 0.23 |
| 九、综合收益总额 | 62,977,398.66 | 40,600,694.34 | 14,495,662.28 | 41,986,865.31 |
| 归属于母公司股东的综合收益总额 | 62,515,977.18 | 39,275,462.22 | 12,459,478.24 | 49,014,695.26 |
| 归属于少数股东的综合收益总额 | 461,421.48 | 1,325,232.12 | 2,036,184.04 | -7,027,829.95 |
| 公告日期 | 2026-10-27 | 2026-08-20 | 2026-04-28 | 2026-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |