日播时尚
(603196)
| 流通市值：47.45亿 | | | 总市值：47.45亿 |
| 流通股本：2.37亿 | | | 总股本：2.37亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 378,056,580.58 | 193,313,428.42 | 865,915,956.84 | 624,826,509.51 |
| 营业收入 | 378,056,580.58 | 193,313,428.42 | 865,915,956.84 | 624,826,509.51 |
| 二、营业总成本 | 344,969,133.9 | 167,300,448.43 | 891,623,697.54 | 638,734,538.82 |
| 营业成本 | 141,053,032.6 | 65,101,008.25 | 384,782,255.51 | 259,778,775.2 |
| 税金及附加 | 4,420,183.22 | 2,015,389.28 | 6,902,811.04 | 4,617,780.01 |
| 销售费用 | 130,599,665.96 | 64,546,180.48 | 337,709,422.03 | 252,544,346.62 |
| 管理费用 | 54,823,703.37 | 27,690,467.01 | 126,855,331.46 | 92,521,992.97 |
| 研发费用 | 9,973,709.62 | 4,968,951.12 | 27,802,616.85 | 21,305,512.17 |
| 财务费用 | 4,098,839.13 | 2,978,452.29 | 7,571,260.65 | 7,966,131.85 |
| 其中:利息费用 | 1,469,088.14 | 1,801,556.4 | 6,764,042.59 | 2,604,031.43 |
| 其中:利息收入 | -383,329.57 | -56,802.56 | 832,657.1 | -604,094.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 272,719.89 | - | -1,291,300 | - |
| 加:投资收益 | 35,815,825.71 | 413,825.44 | 1,530,164.88 | 1,030,455.79 |
| 资产处置收益 | 978,567.45 | 928,940.32 | 510,034.56 | 10,222.58 |
| 资产减值损失(新) | -29,501,112.38 | -16,090,944.38 | -131,067,609.34 | -43,862,769.31 |
| 信用减值损失(新) | -2,558,791.12 | -388,613.66 | 872,356.95 | 3,894,239.08 |
| 其他收益 | 571,375.57 | 332,337.57 | 8,015,405.16 | 7,428,389.45 |
| 四、营业利润 | 38,666,031.8 | 11,208,525.28 | -147,138,688.49 | -45,407,491.72 |
| 加:营业外收入 | 584,526.67 | 210,604.07 | 1,066,451.76 | 664,090.93 |
| 减:营业外支出 | 336,165.22 | 174,077.96 | 2,113,785.87 | 573,173.77 |
| 五、利润总额 | 38,914,393.25 | 11,245,051.39 | -148,186,022.6 | -45,316,574.56 |
| 减:所得税费用 | 917,954.9 | 3,958,524.11 | 10,612,821.08 | -4,785,490.23 |
| 六、净利润 | 37,996,438.35 | 7,286,527.28 | -158,798,843.68 | -40,531,084.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,996,438.35 | 7,286,527.28 | -158,798,843.68 | -40,531,084.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,287,562.64 | 7,518,310.26 | -158,620,807.2 | -40,536,042.42 |
| 少数股东损益 | -291,124.29 | -231,782.98 | -178,036.48 | 4,958.09 |
| 扣除非经常损益后的净利润 | 918,806.83 | 6,151,309.57 | -165,577,514.78 | -47,291,339.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.03 | -0.67 | -0.17 |
| (二)稀释每股收益 | 0.16 | 0.03 | -0.67 | -0.17 |
| 八、其他综合收益 | 384,054.86 | 301,581.8 | 4,739,558.54 | 4,994,043.75 |
| 归属于母公司股东的其他综合收益 | 384,054.86 | 301,581.8 | 4,739,558.54 | 4,994,043.75 |
| 九、综合收益总额 | 38,380,493.21 | 7,588,109.08 | -154,059,285.14 | -35,537,040.58 |
| 归属于母公司股东的综合收益总额 | 38,671,617.5 | 7,819,892.06 | -153,881,248.66 | -35,541,998.67 |
| 归属于少数股东的综合收益总额 | -291,124.29 | -231,782.98 | -178,036.48 | 4,958.09 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-02-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |