地素时尚
(603587)
| 流通市值：58.55亿 | | | 总市值：58.55亿 |
| 流通股本：4.74亿 | | | 总股本：4.74亿 |
| 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 | 1,066,572,482.81 | 478,788,989.65 | 2,218,818,429.14 | 1,613,421,174.59 |
| 营业收入 | 1,066,572,482.81 | 478,788,989.65 | 2,218,818,429.14 | 1,613,421,174.59 |
| 二、营业总成本 | 847,842,598.22 | 375,618,928 | 1,826,173,531.78 | 1,240,905,105.38 |
| 营业成本 | 253,485,393.99 | 113,360,052.4 | 558,245,687.93 | 406,260,450.94 |
| 税金及附加 | 10,343,175.85 | 4,731,994.62 | 21,235,591.96 | 13,414,058.2 |
| 销售费用 | 494,687,810.68 | 218,562,285.98 | 1,014,949,276.13 | 644,760,405.64 |
| 管理费用 | 76,957,078.97 | 39,836,117.45 | 194,084,347.37 | 146,256,304.66 |
| 研发费用 | 31,464,538.35 | 15,280,981.31 | 82,096,192.46 | 54,343,314.01 |
| 财务费用 | -19,095,399.62 | -16,152,503.76 | -44,437,564.07 | -24,129,428.07 |
| 其中:利息费用 | 6,316,259.08 | 2,675,224.84 | 8,102,511.69 | 8,641,595.91 |
| 其中:利息收入 | 26,760,690.16 | 19,515,567.08 | 55,691,136.8 | 35,216,714.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,894,524.33 | 1,298,317.8 | 36,494,574.48 | 147,872.35 |
| 加:投资收益 | 1,604,655.75 | 670,511.42 | -526,040.98 | 2,039,665.03 |
| 资产处置收益 | 4,822.25 | 19,379.43 | 974,107.97 | 367,681.79 |
| 资产减值损失(新) | -43,968,711.85 | -20,873,218.54 | -79,523,192.86 | -55,404,066.53 |
| 信用减值损失(新) | 285,266.91 | 977,255.81 | 384,545.92 | 1,151,521.02 |
| 其他收益 | 41,420,800.7 | 24,114,348.4 | 54,307,369.94 | 51,828,302.81 |
| 四、营业利润 | 223,971,242.68 | 109,376,655.97 | 404,756,261.83 | 372,647,045.68 |
| 加:营业外收入 | 114,252.52 | 29,437.65 | 927,806.81 | 850,441.72 |
| 减:营业外支出 | 351,940.45 | 240,000.65 | 2,005,318.67 | 1,247,873.2 |
| 五、利润总额 | 223,733,554.75 | 109,166,092.97 | 403,678,749.97 | 372,249,614.2 |
| 减:所得税费用 | 53,597,483.01 | 26,563,032.39 | 100,171,176.51 | 93,262,863.32 |
| 六、净利润 | 170,136,071.74 | 82,603,060.58 | 303,507,573.46 | 278,986,750.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 170,136,071.74 | 82,603,060.58 | 303,507,573.46 | 278,986,750.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 170,136,071.74 | 82,603,060.58 | 303,507,573.46 | 278,986,750.88 |
| 扣除非经常损益后的净利润 | 133,353,260.73 | 63,124,066.23 | 250,564,091.43 | 238,255,485 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.18 | 0.65 | 0.59 |
| (二)稀释每股收益 | 0.36 | 0.18 | 0.65 | 0.59 |
| 八、其他综合收益 | -708,912.34 | -639,645.08 | 730,628.94 | 581,060.4 |
| 归属于母公司股东的其他综合收益 | -708,912.34 | -639,645.08 | 730,628.94 | 581,060.4 |
| 九、综合收益总额 | 169,427,159.4 | 81,963,415.5 | 304,238,202.4 | 279,567,811.28 |
| 归属于母公司股东的综合收益总额 | 169,427,159.4 | 81,963,415.5 | 304,238,202.4 | 279,567,811.28 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |