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丽尚国潮

(600738)

  

流通市值:37.81亿  总市值:37.84亿
流通股本:7.61亿   总股本:7.61亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入323,396,652.94177,428,125.23666,024,442.46516,197,736.46
  营业收入323,396,652.94177,428,125.23666,024,442.46516,197,736.46
二、营业总成本192,625,617.395,109,349.65416,994,589.33309,110,855.14
  营业成本107,833,981.5954,060,211.91222,746,711.86170,042,473.09
  税金及附加17,855,355.138,916,964.7137,390,741.4527,546,113.13
  销售费用19,265,021.9310,255,088.7947,116,389.3737,705,927.98
  管理费用38,236,670.2716,609,980.486,872,606.8957,065,869.98
  财务费用9,434,588.385,267,103.8422,868,139.7616,750,470.96
  其中:利息费用8,887,058.384,722,759.7124,323,799.0818,414,201.27
  其中:利息收入813,646.86414,712.073,341,248.232,979,584.01
三、其他经营收益
  加:投资收益-3,339,725.5720,100.31-45,278,698.791,022,141.25
  资产处置收益-11,676.12-11,676.12-1,227,424.6-1,258,303.66
  资产减值损失(新)---16,044,867.87-14,174,793.78
  信用减值损失(新)-10,507,446.3-1,966,689.32-70,824,735.66-36,887,611.36
  其他收益99,105.1199,105.11178,808.7137,864.67
四、营业利润117,011,292.8381,159,615.56115,832,934.91155,926,178.44
  加:营业外收入101,430.4285,094.473,516,716.3702,618.91
  减:营业外支出556,763.12103,088.42895,636.75684,233.52
五、利润总额116,555,960.1381,141,621.61118,454,014.46155,944,563.83
  减:所得税费用40,587,939.0523,917,090.0371,981,769.8959,805,656.01
六、净利润75,968,021.0857,224,531.5846,472,244.5796,138,907.82
(一)按经营持续性分类
  持续经营净利润75,968,021.0857,224,531.5846,472,244.5796,138,907.82
(二)按所有权归属分类
  归属于母公司股东的净利润79,731,836.9658,849,317.4472,552,491.71107,481,652.17
  少数股东损益-3,763,815.88-1,624,785.86-26,080,247.14-11,342,744.35
  扣除非经常损益后的净利润81,608,909.8457,882,041.31114,436,228.58106,933,871.9
七、每股收益
  (一)基本每股收益0.110.080.10.15
  (二)稀释每股收益0.110.080.10.15
九、综合收益总额75,968,021.0857,224,531.5846,472,244.5796,138,907.82
  归属于母公司股东的综合收益总额79,731,836.9658,849,317.4472,552,491.71107,481,652.17
  归属于少数股东的综合收益总额-3,763,815.88-1,624,785.86-26,080,247.14-11,342,744.35
公告日期2025-08-232025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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