丽尚国潮
(600738)
| 流通市值：37.12亿 | | | 总市值：37.15亿 |
| 流通股本：7.61亿 | | | 总股本：7.61亿 |
| 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 | 516,197,736.46 | 355,660,067.87 | 193,929,462.77 | 880,364,474.84 |
| 营业收入 | 516,197,736.46 | 355,660,067.87 | 193,929,462.77 | 880,364,474.84 |
| 二、营业总成本 | 309,110,855.14 | 208,329,113.34 | 110,543,652.39 | 664,733,758.04 |
| 营业成本 | 170,042,473.09 | 116,186,489.22 | 61,997,880.28 | 399,176,786.03 |
| 税金及附加 | 27,546,113.13 | 18,939,880.42 | 9,522,268.17 | 38,860,417.73 |
| 销售费用 | 37,705,927.98 | 24,582,652.78 | 13,622,720.76 | 78,170,064.65 |
| 管理费用 | 57,065,869.98 | 38,512,909.54 | 20,264,110.95 | 113,999,807.03 |
| 财务费用 | 16,750,470.96 | 10,107,181.38 | 5,136,672.23 | 34,526,682.6 |
| 其中:利息费用 | 18,414,201.27 | 11,839,479.36 | 6,027,327.6 | 38,405,297.14 |
| 其中:利息收入 | 2,979,584.01 | 2,620,226.35 | 1,441,315.75 | 6,300,781.46 |
| 加:公允价值变动收益 | - | - | - | -53,881,710.84 |
| 加:投资收益 | 1,022,141.25 | 1,209,306.75 | -60,882.08 | -4,735,671.87 |
| 资产处置收益 | -1,258,303.66 | -1,270,251.06 | -120,575.11 | 1,547,095 |
| 资产减值损失(新) | -14,174,793.78 | -14,174,793.78 | - | -16,897,538.21 |
| 信用减值损失(新) | -36,887,611.36 | -27,862,987.88 | -411,503.15 | -8,441,624.74 |
| 其他收益 | 137,864.67 | 81,158.67 | 82,627.15 | 11,866,246.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 155,926,178.44 | 105,313,387.23 | 82,875,477.19 | 145,087,512.68 |
| 加:营业外收入 | 702,618.91 | 649,107.13 | 22,894.53 | 4,564,694.6 |
| 减:营业外支出 | 684,233.52 | 545,799.07 | 32,405.07 | 945,133.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 155,944,563.83 | 105,416,695.29 | 82,865,966.65 | 148,707,073.31 |
| 减:所得税费用 | 59,805,656.01 | 41,263,154.71 | 21,808,264.05 | 65,818,768.69 |
| 六、净利润 | 96,138,907.82 | 64,153,540.58 | 61,057,702.6 | 82,888,304.62 |
| 持续经营净利润 | 96,138,907.82 | 64,153,540.58 | 61,057,702.6 | 82,888,304.62 |
| 归属于母公司股东的净利润 | 107,481,652.17 | 72,839,085.42 | 63,823,597.6 | 82,642,795.68 |
| 少数股东损益 | -11,342,744.35 | -8,685,544.84 | -2,765,895 | 245,508.94 |
| (一)基本每股收益 | 0.15 | 0.1 | 0.08 | 0.11 |
| (二)稀释每股收益 | 0.15 | 0.1 | 0.08 | 0.11 |
| 九、综合收益总额 | 96,138,907.82 | 64,153,540.58 | 61,057,702.6 | 82,888,304.62 |
| 归属于母公司股东的综合收益总额 | 107,481,652.17 | 72,839,085.42 | 63,823,597.6 | 82,642,795.68 |
| 归属于少数股东的综合收益总额 | -11,342,744.35 | -8,685,544.84 | -2,765,895 | 245,508.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |