地素时尚
(603587)
| 流通市值：58.50亿 | | | 总市值：58.83亿 |
| 流通股本：4.74亿 | | | 总股本：4.77亿 |
| 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 | 478,788,989.65 | 2,218,818,429.14 | 1,613,421,174.59 | 1,129,186,246.09 |
| 营业收入 | 478,788,989.65 | 2,218,818,429.14 | 1,613,421,174.59 | 1,129,186,246.09 |
| 二、营业总成本 | 375,618,928 | 1,826,173,531.78 | 1,240,905,105.38 | 845,817,667.03 |
| 营业成本 | 113,360,052.4 | 558,245,687.93 | 406,260,450.94 | 278,268,045.1 |
| 税金及附加 | 4,731,994.62 | 21,235,591.96 | 13,414,058.2 | 9,996,609.82 |
| 销售费用 | 218,562,285.98 | 1,014,949,276.13 | 644,760,405.64 | 440,819,217.54 |
| 管理费用 | 39,836,117.45 | 194,084,347.37 | 146,256,304.66 | 99,231,429.35 |
| 研发费用 | 15,280,981.31 | 82,096,192.46 | 54,343,314.01 | 36,648,226.94 |
| 财务费用 | -16,152,503.76 | -44,437,564.07 | -24,129,428.07 | -19,145,861.72 |
| 其中:利息费用 | 2,675,224.84 | 8,102,511.69 | 8,641,595.91 | 5,491,556.42 |
| 其中:利息收入 | 19,515,567.08 | 55,691,136.8 | 35,216,714.8 | 25,608,416.15 |
| 加:公允价值变动收益 | 1,298,317.8 | 36,494,574.48 | 147,872.35 | 147,872.35 |
| 加:投资收益 | 670,511.42 | -526,040.98 | 2,039,665.03 | 1,743,774.62 |
| 资产处置收益 | 19,379.43 | 974,107.97 | 367,681.79 | 218,734.74 |
| 资产减值损失(新) | -20,873,218.54 | -79,523,192.86 | -55,404,066.53 | -37,199,776.42 |
| 信用减值损失(新) | 977,255.81 | 384,545.92 | 1,151,521.02 | 316,779.56 |
| 其他收益 | 24,114,348.4 | 54,307,369.94 | 51,828,302.81 | 48,607,990.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 109,376,655.97 | 404,756,261.83 | 372,647,045.68 | 297,203,954.67 |
| 加:营业外收入 | 29,437.65 | 927,806.81 | 850,441.72 | 267,946.61 |
| 减:营业外支出 | 240,000.65 | 2,005,318.67 | 1,247,873.2 | 1,201,820.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 109,166,092.97 | 403,678,749.97 | 372,249,614.2 | 296,270,080.36 |
| 减:所得税费用 | 26,563,032.39 | 100,171,176.51 | 93,262,863.32 | 73,761,308.05 |
| 六、净利润 | 82,603,060.58 | 303,507,573.46 | 278,986,750.88 | 222,508,772.31 |
| 持续经营净利润 | 82,603,060.58 | 303,507,573.46 | 278,986,750.88 | 222,508,772.31 |
| 归属于母公司股东的净利润 | 82,603,060.58 | 303,507,573.46 | 278,986,750.88 | 222,508,772.31 |
| (一)基本每股收益 | 0.18 | 0.65 | 0.59 | 0.47 |
| (二)稀释每股收益 | 0.18 | 0.65 | 0.59 | 0.47 |
| 八、其他综合收益 | -639,645.08 | 730,628.94 | 581,060.4 | 1,607,975.89 |
| 归属于母公司股东的其他综合收益 | -639,645.08 | 730,628.94 | 581,060.4 | 1,607,975.89 |
| 九、综合收益总额 | 81,963,415.5 | 304,238,202.4 | 279,567,811.28 | 224,116,748.2 |
| 归属于母公司股东的综合收益总额 | 81,963,415.5 | 304,238,202.4 | 279,567,811.28 | 224,116,748.2 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |