一品红
(300723)
| 流通市值：248.22亿 | | | 总市值：268.44亿 |
| 流通股本：4.18亿 | | | 总股本：4.52亿 |
| 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 | 583,798,099.16 | 376,961,180.39 | 1,450,230,295.28 | 1,239,822,567.52 |
| 营业收入 | 583,798,099.16 | 376,961,180.39 | 1,450,230,295.28 | 1,239,822,567.52 |
| 二、营业总成本 | 739,881,789.9 | 396,925,091.87 | 1,759,467,649.69 | 1,209,111,595.14 |
| 营业成本 | 243,551,719.58 | 146,832,079.62 | 560,532,171.45 | 414,957,854.52 |
| 税金及附加 | 8,527,728.39 | 4,115,520.18 | 24,354,190.18 | 20,138,879.44 |
| 销售费用 | 208,377,977.22 | 128,397,549.83 | 505,550,066.45 | 359,415,167.06 |
| 管理费用 | 168,449,450.88 | 65,554,119.55 | 325,576,515.72 | 190,970,547.91 |
| 研发费用 | 83,727,807.99 | 36,642,353.23 | 312,086,764.65 | 200,742,786.69 |
| 财务费用 | 27,247,105.84 | 15,383,469.46 | 31,367,941.24 | 22,886,359.52 |
| 其中:利息费用 | 29,798,156.68 | 16,581,166.7 | 35,108,807.36 | 25,519,706.67 |
| 其中:利息收入 | 3,008,838.16 | 1,489,099.33 | 3,717,040.99 | 2,941,322.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -7,087,729.88 | - |
| 加:投资收益 | 9,485,714.81 | 26,544,308.36 | -33,021,182.99 | -39,647,151.59 |
| 资产处置收益 | 81,680.45 | -8,399.26 | 1,270,494.22 | -299,031.73 |
| 资产减值损失(新) | 83,798.57 | - | -40,051,565.69 | - |
| 信用减值损失(新) | -3,974,890.59 | - | -3,294,643.62 | 2,341,340.49 |
| 其他收益 | 8,405,251.14 | 3,738,612.76 | 20,707,141.15 | 16,039,332.28 |
| 四、营业利润 | -142,002,136.36 | 10,310,610.38 | -370,714,841.22 | 9,145,461.83 |
| 加:营业外收入 | 50,865,461.19 | 50,345,327.55 | 909,888.21 | 406,413.75 |
| 减:营业外支出 | 6,496,975.14 | 532,077.36 | 275,905,853.67 | 274,665,166.68 |
| 五、利润总额 | -97,633,650.31 | 60,123,860.57 | -645,710,806.68 | -265,113,291.1 |
| 减:所得税费用 | -19,865,779.97 | 6,677,701.85 | -79,003,944.12 | 4,331,399.13 |
| 六、净利润 | -77,767,870.34 | 53,446,158.72 | -566,706,862.56 | -269,444,690.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -77,767,870.34 | 53,446,158.72 | -566,706,862.56 | -269,444,690.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -73,542,195.36 | 56,588,459.64 | -540,038,956.7 | -246,538,981.96 |
| 少数股东损益 | -4,225,674.98 | -3,142,300.92 | -26,667,905.86 | -22,905,708.27 |
| 扣除非经常损益后的净利润 | -108,201,308.38 | 15,189,437.34 | -288,936,321.54 | 3,718,227.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | 0.13 | -1.2 | -0.55 |
| (二)稀释每股收益 | -0.16 | 0.13 | -1.2 | -0.55 |
| 九、综合收益总额 | -77,767,870.34 | 53,446,158.72 | -566,706,862.56 | -269,444,690.23 |
| 归属于母公司股东的综合收益总额 | -73,542,195.36 | 56,588,459.64 | -540,038,956.7 | -246,538,981.96 |
| 归属于少数股东的综合收益总额 | -4,225,674.98 | -3,142,300.92 | -26,667,905.86 | -22,905,708.27 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |