地素时尚
(603587)
| 流通市值：62.89亿 | | | 总市值：63.68亿 |
| 流通股本：4.71亿 | | | 总股本：4.77亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,845,843,103.2 | 1,247,665,207.04 | 610,485,270.86 | 2,400,371,623.03 |
| 营业收入 | 1,845,843,103.2 | 1,247,665,207.04 | 610,485,270.86 | 2,400,371,623.03 |
| 二、营业总成本 | 1,327,118,716.27 | 878,866,660.09 | 442,243,371.92 | 1,858,727,473.28 |
| 营业成本 | 465,043,307.99 | 302,715,953.24 | 142,521,228.97 | 591,484,194.31 |
| 税金及附加 | 16,205,923.39 | 11,072,436.93 | 3,686,275.26 | 23,897,311.31 |
| 销售费用 | 709,330,973.73 | 489,350,961.92 | 245,472,276.58 | 1,047,599,551.37 |
| 管理费用 | 129,670,678.14 | 82,848,038.68 | 40,689,656.06 | 170,202,009.95 |
| 研发费用 | 57,597,714.12 | 39,189,855.75 | 20,942,899.8 | 71,335,476.97 |
| 财务费用 | -50,729,881.1 | -46,310,586.43 | -11,068,964.75 | -45,791,070.63 |
| 其中:利息费用 | 6,460,489.99 | 3,246,073.44 | 1,392,668.82 | 12,411,488.63 |
| 其中:利息收入 | 60,848,754.04 | 51,969,832.69 | 13,046,370.1 | 57,693,961.75 |
| 加:公允价值变动收益 | 11,033,301.12 | 11,033,301.12 | 11,033,301.12 | -64,507,333.37 |
| 加:投资收益 | -4,723,720.87 | -6,722,269.05 | -7,616,516.39 | 5,562,587 |
| 资产处置收益 | 85,845.43 | 79,508.01 | 79,621.32 | 187,286.79 |
| 资产减值损失(新) | -50,931,279.89 | -36,263,545.23 | -21,856,349.55 | -50,944,569.91 |
| 信用减值损失(新) | -122,559.13 | -452,944.35 | -256,570.63 | -582,658.86 |
| 其他收益 | 1,092,227.73 | 726,359.26 | 364,743.91 | 1,939,239.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 475,158,201.32 | 337,198,956.71 | 149,990,128.72 | 433,298,700.81 |
| 加:营业外收入 | 73,961,469.34 | 71,369,153.55 | 69,870,054.07 | 68,741,218.32 |
| 减:营业外支出 | 169,590.13 | 120,930.42 | 15,636.67 | 3,627,972.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 548,950,080.53 | 408,447,179.84 | 219,844,546.12 | 498,411,946.95 |
| 减:所得税费用 | 135,363,803.39 | 101,714,704.8 | 55,436,624.3 | 113,865,236.87 |
| 六、净利润 | 413,586,277.14 | 306,732,475.04 | 164,407,921.82 | 384,546,710.08 |
| 持续经营净利润 | 413,586,277.14 | 306,732,475.04 | 164,407,921.82 | 384,546,710.08 |
| 归属于母公司股东的净利润 | 413,601,423.65 | 306,747,621.55 | 164,407,912.7 | 384,546,423.1 |
| 少数股东损益 | -15,146.51 | -15,146.51 | 9.12 | 286.98 |
| (一)基本每股收益 | 0.88 | 0.65 | 0.34 | 0.8 |
| (二)稀释每股收益 | 0.88 | 0.65 | 0.34 | 0.8 |
| 八、其他综合收益 | -709,794.77 | -450,170.31 | 728,109.65 | -1,574,871.33 |
| 归属于母公司股东的其他综合收益 | -709,794.77 | -450,170.31 | 728,109.65 | -1,574,871.33 |
| 九、综合收益总额 | 412,876,482.37 | 306,282,304.73 | 165,136,031.47 | 382,971,838.75 |
| 归属于母公司股东的综合收益总额 | 412,891,628.88 | 306,297,451.24 | 165,136,022.35 | 382,971,551.77 |
| 归属于少数股东的综合收益总额 | -15,146.51 | -15,146.51 | 9.12 | 286.98 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |