一品红
(300723)
| 流通市值：141.56亿 | | | 总市值：152.54亿 |
| 流通股本：4.19亿 | | | 总股本：4.52亿 |
| 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 | 491,718,226.57 | 385,468,291.51 | 932,270,544.24 | 814,003,258.89 |
| 营业收入 | 491,718,226.57 | 385,468,291.51 | 932,270,544.24 | 814,003,258.89 |
| 二、营业总成本 | 643,594,460.21 | 395,749,176.13 | 1,303,642,340.95 | 1,038,988,300.19 |
| 营业成本 | 209,286,829.78 | 130,761,559.02 | 405,755,132.19 | 331,866,447.95 |
| 税金及附加 | 9,607,492.32 | 6,105,192.05 | 17,975,472.79 | 13,612,251.44 |
| 销售费用 | 174,341,112.38 | 133,702,892.79 | 321,979,651.74 | 289,619,395.35 |
| 管理费用 | 143,194,825.23 | 74,052,875.31 | 348,198,792.6 | 258,190,020.12 |
| 研发费用 | 78,367,950.01 | 38,045,994.97 | 157,254,163.12 | 105,571,202.43 |
| 财务费用 | 28,796,250.49 | 13,080,661.99 | 52,479,128.51 | 40,128,982.9 |
| 其中:利息费用 | 26,439,227.71 | 15,893,885.52 | 57,785,912.35 | 43,663,644.97 |
| 其中:利息收入 | 12,065,263.8 | 3,885,100.02 | 6,351,559.55 | 4,492,819.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -30,153,301.45 | - |
| 加:投资收益 | 573,855,343.59 | 582,267,994.14 | -12,918,937.04 | 15,281,637.79 |
| 资产处置收益 | 468,935.95 | 0.18 | -1,155,392.37 | 108,801.56 |
| 资产减值损失(新) | 0 | - | -10,979,267.71 | 48,635.04 |
| 信用减值损失(新) | 652,311.04 | -65 | 305,501.14 | -4,114,833.19 |
| 其他收益 | 36,070,560.79 | 20,780,701.33 | 68,729,106.26 | 13,929,965.27 |
| 四、营业利润 | 459,170,917.73 | 592,767,746.03 | -357,544,087.88 | -199,730,834.83 |
| 加:营业外收入 | 405,903.94 | 157,474.38 | 1,719,469.23 | 50,883,051.65 |
| 减:营业外支出 | 5,561,848.56 | 234,396.37 | 13,622,806.12 | 6,884,265.56 |
| 五、利润总额 | 454,014,973.11 | 592,690,824.04 | -369,447,424.77 | -155,732,048.74 |
| 减:所得税费用 | -27,837,437.5 | 75,583.24 | -22,992,286.74 | -12,541,562.31 |
| 六、净利润 | 481,852,410.61 | 592,615,240.8 | -346,455,138.03 | -143,190,486.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 481,852,410.61 | 592,615,240.8 | -346,455,138.03 | -143,190,486.43 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 484,724,366.34 | 594,375,713.06 | -337,794,599.49 | -136,083,181.48 |
| 少数股东损益 | -2,871,955.73 | -1,760,472.26 | -8,660,538.54 | -7,107,304.95 |
| 扣除非经常损益后的净利润 | -131,209,974.78 | -2,693,226.31 | -379,543,301.96 | -179,094,822.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.07 | 1.32 | -0.75 | -0.3 |
| (二)稀释每股收益 | 1.07 | 1.32 | -0.75 | -0.3 |
| 九、综合收益总额 | 481,852,410.61 | 592,615,240.8 | -346,455,138.03 | -143,190,486.43 |
| 归属于母公司股东的综合收益总额 | 484,724,366.34 | 594,375,713.06 | -337,794,599.49 | -136,083,181.48 |
| 归属于少数股东的综合收益总额 | -2,871,955.73 | -1,760,472.26 | -8,660,538.54 | -7,107,304.95 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |