狮头股份
(600539)
| 流通市值：24.56亿 | | | 总市值：24.56亿 |
| 流通股本：2.30亿 | | | 总股本：2.30亿 |
| 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 | 319,404,164.41 | 223,632,625.03 | 107,667,124.12 | 458,158,755.56 |
| 营业收入 | 319,404,164.41 | 223,632,625.03 | 107,667,124.12 | 458,158,755.56 |
| 二、营业总成本 | 326,806,722.65 | 230,680,760.99 | 110,636,987.09 | 524,611,203.05 |
| 营业成本 | 244,331,207.7 | 173,776,505.84 | 83,524,886.39 | 364,841,384.8 |
| 税金及附加 | 652,992.01 | 451,936.19 | 171,341.04 | 209,401.73 |
| 销售费用 | 50,168,952.79 | 35,355,597.95 | 16,034,280.15 | 101,723,799.08 |
| 管理费用 | 28,938,830.26 | 19,343,368.94 | 10,225,405.71 | 54,691,187.28 |
| 研发费用 | - | - | - | 1,170,091.86 |
| 财务费用 | 2,714,739.89 | 1,753,352.07 | 681,073.8 | 1,975,338.3 |
| 其中:利息费用 | 1,657,217.62 | 1,477,764.54 | 762,452.48 | 2,376,242.58 |
| 其中:利息收入 | 517,058.95 | 444,026.24 | 127,203.55 | 1,250,003.72 |
| 加:公允价值变动收益 | 248,434.17 | 362,360.37 | 370,339.74 | 148,140.96 |
| 加:投资收益 | 1,559,593.81 | 1,044,064.31 | 350,670.46 | 4,738,950.85 |
| 资产处置收益 | - | - | - | -410,436.3 |
| 资产减值损失(新) | 441,677.57 | 669,888.92 | 19,963.25 | -34,667,455.15 |
| 信用减值损失(新) | 1,398,794 | 703,632.77 | 219,645.19 | -8,873,571.77 |
| 其他收益 | 581,492.07 | 536,022.31 | 492,027.62 | 3,810,701.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,172,566.62 | -3,732,167.28 | -1,517,216.71 | -101,706,117.64 |
| 加:营业外收入 | 1,164,322.57 | 1,153,674.41 | 40,129.16 | 120,997.02 |
| 减:营业外支出 | 520,566.67 | 555,327.96 | 221,899.78 | 272,352.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,528,810.72 | -3,133,820.83 | -1,698,987.33 | -101,857,473.54 |
| 减:所得税费用 | 1,943,011.14 | 380,020.51 | 1,200,886.01 | -4,042,850.05 |
| 六、净利润 | -4,471,821.86 | -3,513,841.34 | -2,899,873.34 | -97,814,623.49 |
| 持续经营净利润 | -4,471,821.86 | -3,513,841.34 | -2,899,873.34 | -97,814,623.49 |
| 归属于母公司股东的净利润 | -7,108,941.34 | -5,861,402.22 | -3,874,866.96 | -77,592,163.61 |
| 少数股东损益 | 2,637,119.48 | 2,347,560.88 | 974,993.62 | -20,222,459.88 |
| (一)基本每股收益 | -0.03 | -0.03 | -0.02 | -0.34 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.02 | -0.34 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | -4,471,821.86 | -3,513,841.34 | -2,899,873.34 | -97,814,623.49 |
| 归属于母公司股东的综合收益总额 | -7,108,941.34 | -5,861,402.22 | -3,874,866.96 | -77,592,163.61 |
| 归属于少数股东的综合收益总额 | 2,637,119.48 | 2,347,560.88 | 974,993.62 | -20,222,459.88 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |