一品红
(300723)
| 流通市值：85.83亿 | | | 总市值：91.69亿 |
| 流通股本：4.23亿 | | | 总股本：4.52亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,239,822,567.52 | 912,524,919.98 | 622,870,629.55 | 2,503,447,004.47 |
| 营业收入 | 1,239,822,567.52 | 912,524,919.98 | 622,870,629.55 | 2,503,447,004.47 |
| 二、营业总成本 | 1,209,111,595.14 | 867,082,989.06 | 514,282,606.26 | 2,303,314,819.34 |
| 营业成本 | 414,957,854.52 | 253,041,564.36 | 150,913,113.73 | 474,580,768.99 |
| 税金及附加 | 20,138,879.44 | 13,473,394.5 | 7,465,190.01 | 41,740,127.91 |
| 销售费用 | 359,415,167.06 | 315,846,338.03 | 216,105,845.55 | 1,123,502,469.42 |
| 管理费用 | 190,970,547.91 | 123,565,120.6 | 65,777,117.33 | 329,413,844.78 |
| 研发费用 | 200,742,786.69 | 142,638,313.3 | 62,529,225.11 | 301,367,619.64 |
| 财务费用 | 22,886,359.52 | 18,518,258.27 | 11,492,114.53 | 32,709,988.6 |
| 其中:利息费用 | 25,519,706.67 | 20,891,307.57 | 12,305,441.76 | 37,653,793.69 |
| 其中:利息收入 | 2,941,322.02 | 2,312,295.66 | 1,471,654.86 | 11,710,426.12 |
| 加:公允价值变动收益 | - | - | - | -3,050,741.05 |
| 加:投资收益 | -39,647,151.59 | -20,683,728.81 | 731,403.95 | -21,584,460.18 |
| 资产处置收益 | -299,031.73 | -303,162.19 | - | 120,899.94 |
| 信用减值损失(新) | 2,341,340.49 | 2,350,697.24 | - | -3,503,162.95 |
| 其他收益 | 16,039,332.28 | 16,572,512.54 | 4,868,584.55 | 41,815,588.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,145,461.83 | 43,378,249.7 | 114,188,011.79 | 213,930,309.62 |
| 加:营业外收入 | 406,413.75 | 351,797.14 | 173,297.87 | 49,296,114.56 |
| 减:营业外支出 | 274,665,166.68 | 5,977,820.01 | 2,665,905.36 | 19,041,260.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -265,113,291.1 | 37,752,226.83 | 111,695,404.3 | 244,185,163.45 |
| 减:所得税费用 | 4,331,399.13 | 6,718,809.22 | 16,208,392.71 | 92,389,796.29 |
| 六、净利润 | -269,444,690.23 | 31,033,417.61 | 95,487,011.59 | 151,795,367.16 |
| 持续经营净利润 | -269,444,690.23 | 31,033,417.61 | 95,487,011.59 | 151,795,367.16 |
| 归属于母公司股东的净利润 | -246,538,981.96 | 46,458,294.41 | 100,512,059.02 | 184,613,302.81 |
| 少数股东损益 | -22,905,708.27 | -15,424,876.8 | -5,025,047.43 | -32,817,935.65 |
| (一)基本每股收益 | -0.55 | 0.1 | 0.22 | 0.42 |
| (二)稀释每股收益 | -0.55 | 0.1 | 0.22 | 0.42 |
| 九、综合收益总额 | -269,444,690.23 | 31,033,417.61 | 95,487,011.59 | 151,795,367.16 |
| 归属于母公司股东的综合收益总额 | -246,538,981.96 | 46,458,294.41 | 100,512,059.02 | 184,613,302.81 |
| 归属于少数股东的综合收益总额 | -22,905,708.27 | -15,424,876.8 | -5,025,047.43 | -32,817,935.65 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |