地素时尚
(603587)
| 流通市值：57.24亿 | | | 总市值：57.24亿 |
| 流通股本：4.73亿 | | | 总股本：4.73亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,105,319,791.46 | 508,473,086.83 | 2,136,175,523.37 | 1,545,241,055.36 |
| 营业收入 | 1,105,319,791.46 | 508,473,086.83 | 2,136,175,523.37 | 1,545,241,055.36 |
| 二、营业总成本 | 829,829,423.52 | 384,307,269.49 | 1,756,561,710.11 | 1,259,004,367.11 |
| 营业成本 | 255,375,483.79 | 114,622,791.33 | 536,039,329.21 | 378,035,870.47 |
| 税金及附加 | 9,977,639.36 | 3,993,474.72 | 22,501,895.69 | 15,362,435.75 |
| 销售费用 | 482,952,946.75 | 222,531,447.37 | 991,309,013.97 | 705,255,198.04 |
| 管理费用 | 85,987,407.7 | 46,661,648.88 | 152,735,754.82 | 155,623,182.92 |
| 研发费用 | 38,523,714.61 | 23,531,615.9 | 86,183,511.87 | 31,464,538.35 |
| 财务费用 | -42,987,768.69 | -27,033,708.71 | -32,207,795.45 | -26,736,858.42 |
| 其中:利息费用 | 3,257,159.73 | 1,572,589.55 | 7,752,570.1 | 7,258,960.44 |
| 其中:利息收入 | 46,788,092.84 | 27,613,431.16 | 45,522,121.42 | 35,992,635.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,341,706.86 | - | -7,845,532.1 | 26,506,916.44 |
| 加:投资收益 | 6,545,137.73 | 700,542.51 | -1,232,412.81 | 2,631,156.44 |
| 资产处置收益 | 8,320.39 | 31,428.34 | 5,727,052.64 | 3,937,625.49 |
| 资产减值损失(新) | -41,370,843.82 | -24,821,078.44 | -84,370,421.34 | -58,400,059.22 |
| 信用减值损失(新) | -87,213.32 | 659,367.09 | 299,567.14 | 933,080.97 |
| 其他收益 | 32,295,156.31 | 29,334,516.75 | 43,112,055.37 | 42,618,327.7 |
| 四、营业利润 | 274,222,632.09 | 130,070,593.59 | 335,304,122.16 | 304,463,736.07 |
| 加:营业外收入 | 933,286.98 | 906,486.67 | 1,435,731.43 | 304,853.01 |
| 减:营业外支出 | 232,802.11 | 227,002.11 | 3,681,190.81 | 634,326.58 |
| 五、利润总额 | 274,923,116.96 | 130,750,078.15 | 333,058,662.78 | 304,134,262.5 |
| 减:所得税费用 | 65,300,592.76 | 30,108,198.66 | 72,634,858.85 | 68,126,749.16 |
| 六、净利润 | 209,622,524.2 | 100,641,879.49 | 260,423,803.93 | 236,007,513.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 209,622,524.2 | 100,641,879.49 | 260,423,803.93 | 236,007,513.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 209,622,524.2 | 100,641,879.49 | 260,423,803.93 | 236,007,513.34 |
| 扣除非经常损益后的净利润 | 177,246,197.72 | 77,581,050.97 | 231,972,157.98 | 191,119,253.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.22 | 0.56 | 0.51 |
| (二)稀释每股收益 | 0.45 | 0.22 | 0.56 | 0.51 |
| 八、其他综合收益 | 2,414,091.77 | 1,357,732.39 | 1,503,215.33 | -85,343.73 |
| 归属于母公司股东的其他综合收益 | 2,414,091.77 | 1,357,732.39 | 1,503,215.33 | -85,343.73 |
| 九、综合收益总额 | 212,036,615.97 | 101,999,611.88 | 261,927,019.26 | 235,922,169.61 |
| 归属于母公司股东的综合收益总额 | 212,036,615.97 | 101,999,611.88 | 261,927,019.26 | 235,922,169.61 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |