香飘飘
(603711)
| 流通市值：57.39亿 | | | 总市值：57.39亿 |
| 流通股本：4.13亿 | | | 总股本：4.13亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,683,873,554.4 | 1,035,314,726.93 | 580,080,568.64 | 3,287,298,269.99 |
| 营业收入 | 1,683,873,554.4 | 1,035,314,726.93 | 580,080,568.64 | 3,287,298,269.99 |
| 二、营业总成本 | 1,830,697,021.39 | 1,195,935,396.07 | 619,004,389.94 | 3,026,011,647.8 |
| 营业成本 | 1,129,738,126.06 | 731,362,413.46 | 399,143,045.26 | 2,027,064,271.17 |
| 税金及附加 | 19,157,270.91 | 12,256,828.68 | 4,710,291.12 | 36,392,645.81 |
| 销售费用 | 499,899,198.54 | 331,019,057.88 | 155,696,304.32 | 761,262,564.22 |
| 管理费用 | 154,656,687.02 | 100,334,432.02 | 54,671,894.45 | 223,627,843.56 |
| 研发费用 | 43,735,699.42 | 27,897,121.16 | 9,923,389.5 | 37,185,446.18 |
| 财务费用 | -16,489,960.56 | -6,934,457.13 | -5,140,534.71 | -59,521,123.14 |
| 其中:利息费用 | 5,059,123.88 | 3,807,031.69 | 1,301,860.24 | 8,347,951.83 |
| 其中:利息收入 | 23,853,906.85 | 11,809,809.87 | 6,781,378.17 | 65,561,164.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 714,465.6 | 295,748.75 | -693,768.16 | -5,423,445.05 |
| 加:投资收益 | 8,200,468.6 | 6,999,280.9 | 2,493,368.06 | 16,307,510.42 |
| 资产处置收益 | 11,510.52 | 12,279.03 | 11,779.54 | -214,912.64 |
| 资产减值损失(新) | - | - | - | -474,102.5 |
| 信用减值损失(新) | 1,629,230.03 | 1,432,885.31 | 2,057,994.4 | -2,271,980.5 |
| 其他收益 | 22,458,337.37 | 15,015,897.46 | 7,505,335.64 | 40,774,118.01 |
| 四、营业利润 | -113,809,454.87 | -136,864,577.69 | -27,549,111.82 | 309,983,809.93 |
| 加:营业外收入 | 2,088,279.68 | 675,458.4 | 440,391.89 | 611,372.5 |
| 减:营业外支出 | 6,778,840.02 | 981,106.84 | 237,631.75 | 3,288,672.27 |
| 五、利润总额 | -118,500,015.21 | -137,170,226.13 | -27,346,351.68 | 307,306,510.16 |
| 减:所得税费用 | -28,879,643.98 | -39,536,124.92 | -8,571,203.27 | 54,908,498.22 |
| 六、净利润 | -89,620,371.23 | -97,634,101.21 | -18,775,148.41 | 252,398,011.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -89,620,371.23 | -97,634,101.21 | -18,775,148.41 | 252,398,011.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -89,207,185.32 | -97,390,890.65 | -18,774,972.69 | 253,191,562.27 |
| 少数股东损益 | -413,185.91 | -243,210.56 | -175.72 | -793,550.33 |
| 扣除非经常损益后的净利润 | -106,616,680.61 | -111,240,613.43 | -25,318,393.38 | 217,617,816.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.24 | -0.05 | 0.62 |
| (二)稀释每股收益 | -0.22 | -0.24 | -0.05 | 0.62 |
| 九、综合收益总额 | -89,620,371.23 | -97,634,101.21 | -18,775,148.41 | 252,398,011.94 |
| 归属于母公司股东的综合收益总额 | -89,207,185.32 | -97,390,890.65 | -18,774,972.69 | 253,191,562.27 |
| 归属于少数股东的综合收益总额 | -413,185.91 | -243,210.56 | -175.72 | -793,550.33 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |