骑士乳业
(920786)
| 流通市值：9.87亿 | | | 总市值：14.95亿 |
| 流通股本：1.38亿 | | | 总股本：2.09亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 620,299,857.77 | 334,624,797.58 | 1,319,405,776.1 | 913,529,365.12 |
| 营业收入 | 620,299,857.77 | 334,624,797.58 | 1,319,405,776.1 | 913,529,365.12 |
| 二、营业总成本 | 582,751,483.55 | 321,532,783.18 | 1,257,445,858.08 | 869,777,863.73 |
| 营业成本 | 524,317,148.3 | 293,599,672.19 | 1,111,018,663.29 | 764,885,072.6 |
| 税金及附加 | 3,456,662.47 | 1,516,355.26 | 7,036,473.08 | 5,165,472.58 |
| 销售费用 | 3,632,872.23 | 1,709,901.83 | 19,320,368.66 | 9,003,190.14 |
| 管理费用 | 31,188,174.71 | 14,400,303.78 | 71,325,333.95 | 54,646,299.47 |
| 研发费用 | 1,493,058.1 | 643,136.48 | 5,893,437.66 | 4,451,611.12 |
| 财务费用 | 18,663,567.74 | 9,663,413.64 | 42,851,581.44 | 31,626,217.82 |
| 其中:利息费用 | 19,732,803.03 | 10,491,708.99 | 44,526,577.5 | 26,632,635.85 |
| 其中:利息收入 | 1,101,412.54 | 851,356.82 | 1,962,497.01 | 1,156,083.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -3,200 | -3,200 |
| 加:投资收益 | 60,931.29 | 38,207.55 | 3,964,768.86 | 4,493,319.89 |
| 资产处置收益 | -4,214,873.64 | -2,799,607.8 | -14,266,759.77 | -10,180,327.91 |
| 资产减值损失(新) | - | - | -4,321,613.16 | 23,929.62 |
| 信用减值损失(新) | 1,479,978.16 | 3,040,541.02 | -546,315.04 | 937,560.33 |
| 其他收益 | 18,473,833.45 | 7,220,194.51 | 23,500,264 | 15,849,036.36 |
| 四、营业利润 | 53,348,243.48 | 20,591,349.68 | 70,287,062.91 | 54,871,819.68 |
| 加:营业外收入 | 4,478,441.4 | 2,103,344.1 | 13,399,779.7 | 10,464,378.27 |
| 减:营业外支出 | 12,810,420.58 | 6,152,702.03 | 39,435,506.08 | 29,957,616.63 |
| 五、利润总额 | 45,016,264.3 | 16,541,991.75 | 44,251,336.53 | 35,378,581.32 |
| 减:所得税费用 | 4,415,569.96 | 2,046,329.47 | 2,264,471.22 | 6,190,299.41 |
| 六、净利润 | 40,600,694.34 | 14,495,662.28 | 41,986,865.31 | 29,188,281.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,600,694.34 | 14,495,662.28 | 41,986,865.31 | 29,188,281.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,275,462.22 | 12,459,478.24 | 49,014,695.26 | 39,097,135.58 |
| 少数股东损益 | 1,325,232.12 | 2,036,184.04 | -7,027,829.95 | -9,908,853.67 |
| 扣除非经常损益后的净利润 | 34,991,211.6 | 12,964,387.77 | 60,450,039.85 | 54,159,991.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.06 | 0.23 | 0.19 |
| (二)稀释每股收益 | 0.19 | 0.06 | 0.23 | 0.19 |
| 九、综合收益总额 | 40,600,694.34 | 14,495,662.28 | 41,986,865.31 | 29,188,281.91 |
| 归属于母公司股东的综合收益总额 | 39,275,462.22 | 12,459,478.24 | 49,014,695.26 | 39,097,135.58 |
| 归属于少数股东的综合收益总额 | 1,325,232.12 | 2,036,184.04 | -7,027,829.95 | -9,908,853.67 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-20 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |