狮头股份
(600539)
| 流通市值：30.02亿 | | | 总市值：30.02亿 |
| 流通股本：2.30亿 | | | 总股本：2.30亿 |
| 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 | 242,543,996.75 | 114,098,437.37 | 440,312,894.88 | 329,945,253.4 |
| 营业收入 | 242,543,996.75 | 114,098,437.37 | 440,312,894.88 | 329,945,253.4 |
| 二、营业总成本 | 238,018,918.22 | 112,004,461.7 | 452,194,410.32 | 336,581,363.01 |
| 营业成本 | 162,339,506.67 | 75,829,412.99 | 295,778,803.89 | 226,496,861.05 |
| 税金及附加 | 582,114.42 | 226,152.12 | 849,955.92 | 862,734.72 |
| 销售费用 | 56,863,605.89 | 28,413,914.06 | 102,436,465.85 | 74,316,658.1 |
| 管理费用 | 17,010,871.29 | 6,743,020.93 | 51,101,773.87 | 33,338,868.15 |
| 财务费用 | 1,222,819.95 | 791,961.6 | 2,027,410.79 | 1,566,240.99 |
| 其中:利息费用 | 1,066,445.68 | 492,904.83 | 1,982,919.09 | 1,130,566.19 |
| 其中:利息收入 | 136,671.98 | 87,339.83 | 612,755.73 | 456,478.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 426.67 | 371,631.38 |
| 加:投资收益 | 256,410.56 | 123,985.89 | 1,961,456.18 | 644,928.13 |
| 资产处置收益 | - | - | 15,052.25 | - |
| 资产减值损失(新) | -76,231.3 | -54,927.7 | -15,556,064.18 | 5,515,134.07 |
| 信用减值损失(新) | 10,199.81 | 152,065.46 | -1,255,345.25 | -1,373,702.6 |
| 其他收益 | 760,416.4 | 592,962.46 | 375,599.86 | 199,162.35 |
| 四、营业利润 | 5,475,874 | 2,908,061.78 | -26,340,389.91 | -1,278,956.28 |
| 加:营业外收入 | 81,461.95 | 55,960.79 | 57,252.6 | 39,189.33 |
| 减:营业外支出 | 3,414.95 | 1,262.96 | 230,514.33 | 218,078.57 |
| 五、利润总额 | 5,553,921 | 2,962,759.61 | -26,513,651.64 | -1,457,845.52 |
| 减:所得税费用 | 1,295,704.44 | 416,411.25 | -5,309,403.86 | 1,477,330.1 |
| 六、净利润 | 4,258,216.56 | 2,546,348.36 | -21,204,247.78 | -2,935,175.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,258,216.56 | 2,546,348.36 | -21,204,247.78 | -2,935,175.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 663,493.64 | 526,267.77 | -21,845,557.21 | -3,947,579.36 |
| 少数股东损益 | 3,594,722.92 | 2,020,080.59 | 641,309.43 | 1,012,403.74 |
| 扣除非经常损益后的净利润 | -81,749.47 | 37,011.12 | -23,806,160.12 | -4,995,899.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.09 | -0.02 |
| (二)稀释每股收益 | 0 | 0 | -0.09 | -0.02 |
| 九、综合收益总额 | 4,258,216.56 | 2,546,348.36 | -21,204,247.78 | -2,935,175.62 |
| 归属于母公司股东的综合收益总额 | 663,493.64 | 526,267.77 | -21,845,557.21 | -3,947,579.36 |
| 归属于少数股东的综合收益总额 | 3,594,722.92 | 2,020,080.59 | 641,309.43 | 1,012,403.74 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-02-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |