日播时尚
(603196)
| 流通市值：40.74亿 | | | 总市值：40.74亿 |
| 流通股本：2.37亿 | | | 总股本：2.37亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 193,313,428.42 | 865,915,956.84 | 624,826,509.51 | 410,574,505.1 |
| 营业收入 | 193,313,428.42 | 865,915,956.84 | 624,826,509.51 | 410,574,505.1 |
| 二、营业总成本 | 167,300,448.43 | 891,623,697.54 | 638,734,538.82 | 414,656,888.35 |
| 营业成本 | 65,101,008.25 | 384,782,255.51 | 259,778,775.2 | 161,736,312.74 |
| 税金及附加 | 2,015,389.28 | 6,902,811.04 | 4,617,780.01 | 2,751,631.95 |
| 销售费用 | 64,546,180.48 | 337,709,422.03 | 252,544,346.62 | 169,873,177 |
| 管理费用 | 27,690,467.01 | 126,855,331.46 | 92,521,992.97 | 62,759,148.88 |
| 研发费用 | 4,968,951.12 | 27,802,616.85 | 21,305,512.17 | 13,242,801.26 |
| 财务费用 | 2,978,452.29 | 7,571,260.65 | 7,966,131.85 | 4,293,816.52 |
| 其中:利息费用 | 1,801,556.4 | 6,764,042.59 | 2,604,031.43 | 1,509,961.36 |
| 其中:利息收入 | -56,802.56 | 832,657.1 | -604,094.32 | -402,292.95 |
| 加:公允价值变动收益 | - | -1,291,300 | - | - |
| 加:投资收益 | 413,825.44 | 1,530,164.88 | 1,030,455.79 | 686,954.15 |
| 资产处置收益 | 928,940.32 | 510,034.56 | 10,222.58 | 10,485.34 |
| 资产减值损失(新) | -16,090,944.38 | -131,067,609.34 | -43,862,769.31 | -37,854,567.67 |
| 信用减值损失(新) | -388,613.66 | 872,356.95 | 3,894,239.08 | 2,066,947.89 |
| 其他收益 | 332,337.57 | 8,015,405.16 | 7,428,389.45 | 5,100,140.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,208,525.28 | -147,138,688.49 | -45,407,491.72 | -34,072,423.04 |
| 加:营业外收入 | 210,604.07 | 1,066,451.76 | 664,090.93 | 429,917.39 |
| 减:营业外支出 | 174,077.96 | 2,113,785.87 | 573,173.77 | 416,536.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,245,051.39 | -148,186,022.6 | -45,316,574.56 | -34,059,042.62 |
| 减:所得税费用 | 3,958,524.11 | 10,612,821.08 | -4,785,490.23 | -6,529,198.83 |
| 六、净利润 | 7,286,527.28 | -158,798,843.68 | -40,531,084.33 | -27,529,843.79 |
| 持续经营净利润 | 7,286,527.28 | -158,798,843.68 | -40,531,084.33 | - |
| 归属于母公司股东的净利润 | 7,518,310.26 | -158,620,807.2 | -40,536,042.42 | -27,480,658.65 |
| 少数股东损益 | -231,782.98 | -178,036.48 | 4,958.09 | -49,185.14 |
| (一)基本每股收益 | 0.03 | -0.67 | -0.17 | -0.12 |
| (二)稀释每股收益 | 0.03 | -0.67 | -0.17 | -0.12 |
| 八、其他综合收益 | 301,581.8 | 4,739,558.54 | 4,994,043.75 | 4,896,028.69 |
| 归属于母公司股东的其他综合收益 | 301,581.8 | 4,739,558.54 | 4,994,043.75 | 4,896,028.69 |
| 九、综合收益总额 | 7,588,109.08 | -154,059,285.14 | -35,537,040.58 | -22,633,815.1 |
| 归属于母公司股东的综合收益总额 | 7,819,892.06 | -153,881,248.66 | -35,541,998.67 | -22,584,629.96 |
| 归属于少数股东的综合收益总额 | -231,782.98 | -178,036.48 | 4,958.09 | -49,185.14 |
| 公告日期 | 2025-04-29 | 2025-02-26 | 2024-10-26 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |