日播时尚
(603196)
| 流通市值：35.05亿 | | | 总市值：35.05亿 |
| 流通股本：2.37亿 | | | 总股本：2.37亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 865,915,956.84 | 624,826,509.51 | 410,574,505.1 | 201,584,658.28 |
| 营业收入 | 865,915,956.84 | 624,826,509.51 | 410,574,505.1 | 201,584,658.28 |
| 二、营业总成本 | 891,623,697.54 | 638,734,538.82 | 414,656,888.35 | 194,550,168.64 |
| 营业成本 | 384,782,255.51 | 259,778,775.2 | 161,736,312.74 | 76,556,498.79 |
| 税金及附加 | 6,902,811.04 | 4,617,780.01 | 2,751,631.95 | 1,321,397.28 |
| 销售费用 | 337,709,422.03 | 252,544,346.62 | 169,873,177 | 81,534,878.15 |
| 管理费用 | 126,855,331.46 | 92,521,992.97 | 62,759,148.88 | 26,881,355.22 |
| 研发费用 | 27,802,616.85 | 21,305,512.17 | 13,242,801.26 | 6,396,029.2 |
| 财务费用 | 7,571,260.65 | 7,966,131.85 | 4,293,816.52 | 1,860,010 |
| 其中:利息费用 | 6,764,042.59 | 2,604,031.43 | 1,509,961.36 | 1,116,756.81 |
| 其中:利息收入 | 832,657.1 | -604,094.32 | -402,292.95 | -199,725.85 |
| 加:公允价值变动收益 | -1,291,300 | - | - | - |
| 加:投资收益 | 1,530,164.88 | 1,030,455.79 | 686,954.15 | 91,931.27 |
| 资产处置收益 | 510,034.56 | 10,222.58 | 10,485.34 | 11,687.2 |
| 资产减值损失(新) | -131,067,609.34 | -43,862,769.31 | -37,854,567.67 | -24,275,305.84 |
| 信用减值损失(新) | 872,356.95 | 3,894,239.08 | 2,066,947.89 | 1,282,136.96 |
| 其他收益 | 8,015,405.16 | 7,428,389.45 | 5,100,140.5 | 4,865,378.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -147,138,688.49 | -45,407,491.72 | -34,072,423.04 | -10,989,682.35 |
| 加:营业外收入 | 1,066,451.76 | 664,090.93 | 429,917.39 | 363,836.76 |
| 减:营业外支出 | 2,113,785.87 | 573,173.77 | 416,536.97 | 70,215.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -148,186,022.6 | -45,316,574.56 | -34,059,042.62 | -10,696,061.2 |
| 减:所得税费用 | 10,612,821.08 | -4,785,490.23 | -6,529,198.83 | -2,741,747.52 |
| 六、净利润 | -158,798,843.68 | -40,531,084.33 | -27,529,843.79 | -7,954,313.68 |
| 持续经营净利润 | -158,798,843.68 | -40,531,084.33 | - | -7,954,313.68 |
| 归属于母公司股东的净利润 | -158,620,807.2 | -40,536,042.42 | -27,480,658.65 | -7,922,490.18 |
| 少数股东损益 | -178,036.48 | 4,958.09 | -49,185.14 | -31,823.5 |
| (一)基本每股收益 | -0.67 | -0.17 | -0.12 | -0.03 |
| (二)稀释每股收益 | -0.67 | -0.17 | -0.12 | -0.03 |
| 八、其他综合收益 | 4,739,558.54 | 4,994,043.75 | 4,896,028.69 | 4,856,379.18 |
| 归属于母公司股东的其他综合收益 | 4,739,558.54 | 4,994,043.75 | 4,896,028.69 | 4,856,379.18 |
| 九、综合收益总额 | -154,059,285.14 | -35,537,040.58 | -22,633,815.1 | -3,097,934.5 |
| 归属于母公司股东的综合收益总额 | -153,881,248.66 | -35,541,998.67 | -22,584,629.96 | -3,066,111 |
| 归属于少数股东的综合收益总额 | -178,036.48 | 4,958.09 | -49,185.14 | -31,823.5 |
| 公告日期 | 2025-02-26 | 2024-10-26 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |