骑士乳业
(920786)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 667,728,946.42 | 369,589,946.91 | 1,296,759,671.2 | 736,650,763.29 |
| 营业收入 | 667,728,946.42 | 369,589,946.91 | 1,296,759,671.2 | 736,650,763.29 |
| 二、营业总成本 | 649,059,241.23 | 367,663,423.09 | 1,236,108,757.78 | 665,235,326.65 |
| 营业成本 | 574,500,668.82 | 330,211,336.41 | 1,086,157,941.39 | 557,953,505.19 |
| 税金及附加 | 3,703,330.75 | 1,746,669.56 | 5,675,086.72 | 4,291,854.28 |
| 销售费用 | 5,948,477.27 | 2,526,012.71 | 11,314,049.79 | 7,888,703.92 |
| 管理费用 | 38,102,094.58 | 20,161,619.32 | 76,645,698.35 | 53,195,296.83 |
| 研发费用 | 3,737,895.5 | 1,791,845.8 | 6,352,383.44 | 4,567,302.41 |
| 财务费用 | 23,066,774.31 | 11,225,939.29 | 49,963,598.09 | 37,338,664.02 |
| 其中:利息费用 | 24,160,283.32 | 10,655,293.06 | 53,501,689.86 | 33,006,277.55 |
| 其中:利息收入 | 1,107,362.73 | -207,971.37 | 4,279,407.91 | 1,078,237.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,200 | -3,200 | -22,800 | -3,091,730 |
| 加:投资收益 | 4,490,561.15 | 4,450,073.94 | -37,769,442.41 | -38,674,881.3 |
| 资产处置收益 | -5,916,593.32 | -3,230,440.25 | -22,129,897.71 | -16,971,005.04 |
| 资产减值损失(新) | 0 | - | -6,984,312.59 | 411,413.26 |
| 信用减值损失(新) | -1,125,362.3 | 391,865.44 | -1,972,980.57 | 1,245,005.2 |
| 其他收益 | 10,703,568.75 | 7,888,395.62 | 26,645,462.76 | 20,165,044.61 |
| 四、营业利润 | 26,818,679.47 | 11,423,218.57 | 18,416,942.9 | 34,499,283.37 |
| 加:营业外收入 | 5,932,804.79 | 3,631,814.02 | 8,620,997.32 | 5,299,181.94 |
| 减:营业外支出 | 18,296,568.22 | 7,492,300.52 | 25,146,502.29 | 16,162,821.32 |
| 五、利润总额 | 14,454,916.04 | 7,562,732.07 | 1,891,437.93 | 23,635,643.99 |
| 减:所得税费用 | 6,955,056.66 | 3,153,272.6 | 12,005,385.44 | 11,936,806.41 |
| 六、净利润 | 7,499,859.38 | 4,409,459.47 | -10,113,947.51 | 11,698,837.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,499,859.38 | 4,409,459.47 | -10,113,947.51 | 11,698,837.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,371,195.65 | 10,652,296.65 | -7,695,098.63 | 10,253,752.98 |
| 少数股东损益 | -8,871,336.27 | -6,242,837.18 | -2,418,848.88 | 1,445,084.6 |
| 扣除非经常损益后的净利润 | 20,891,143.14 | 6,479,681.92 | 39,165,994.99 | 59,689,964.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | -0.04 | 0.05 |
| (二)稀释每股收益 | 0.08 | 0.05 | -0.04 | 0.05 |
| 九、综合收益总额 | 7,499,859.38 | 4,409,459.47 | -10,113,947.51 | 11,698,837.58 |
| 归属于母公司股东的综合收益总额 | 16,371,195.65 | 10,652,296.65 | -7,695,098.63 | 10,253,752.98 |
| 归属于少数股东的综合收益总额 | -8,871,336.27 | -6,242,837.18 | -2,418,848.88 | 1,445,084.6 |
| 公告日期 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |