香飘飘
(603711)
| 流通市值：57.86亿 | | | 总市值：57.86亿 |
| 流通股本：4.13亿 | | | 总股本：4.13亿 |
| 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 | 580,080,568.64 | 3,287,298,269.99 | 1,938,145,993.32 | 1,179,345,118.8 |
| 营业收入 | 580,080,568.64 | 3,287,298,269.99 | 1,938,145,993.32 | 1,179,345,118.8 |
| 二、营业总成本 | 619,004,389.94 | 3,026,011,647.8 | 1,968,722,740.04 | 1,251,308,393.16 |
| 营业成本 | 399,143,045.26 | 2,027,064,271.17 | 1,266,829,284.76 | 818,686,804.88 |
| 税金及附加 | 4,710,291.12 | 36,392,645.81 | 18,951,077.11 | 11,814,490.19 |
| 销售费用 | 155,696,304.32 | 761,262,564.22 | 534,048,216.46 | 335,752,770.96 |
| 管理费用 | 54,671,894.45 | 223,627,843.56 | 170,674,084.11 | 109,491,490.42 |
| 研发费用 | 9,923,389.5 | 37,185,446.18 | 30,702,209.51 | 18,708,788.67 |
| 财务费用 | -5,140,534.71 | -59,521,123.14 | -52,482,131.91 | -43,145,951.96 |
| 其中:利息费用 | 1,301,860.24 | 8,347,951.83 | 6,953,626.41 | 5,122,598.78 |
| 其中:利息收入 | 6,781,378.17 | 65,561,164.53 | 57,933,363.54 | 46,537,137.72 |
| 加:公允价值变动收益 | -693,768.16 | -5,423,445.05 | -6,430,828.02 | -5,795,590.82 |
| 加:投资收益 | 2,493,368.06 | 16,307,510.42 | 10,498,603.28 | 9,021,588.31 |
| 资产处置收益 | 11,779.54 | -214,912.64 | -1,217,547.43 | 49,842.24 |
| 资产减值损失(新) | - | -474,102.5 | - | - |
| 信用减值损失(新) | 2,057,994.4 | -2,271,980.5 | 699,534.79 | 566,543.54 |
| 其他收益 | 7,505,335.64 | 40,774,118.01 | 34,810,600.88 | 19,223,002.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,549,111.82 | 309,983,809.93 | 7,783,616.78 | -48,897,888.96 |
| 加:营业外收入 | 440,391.89 | 611,372.5 | 402,257.61 | 36,612.89 |
| 减:营业外支出 | 237,631.75 | 3,288,672.27 | 2,008,303.78 | 888,359.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,346,351.68 | 307,306,510.16 | 6,177,570.61 | -49,749,635.15 |
| 减:所得税费用 | -8,571,203.27 | 54,908,498.22 | -11,360,570.74 | -20,054,134.37 |
| 六、净利润 | -18,775,148.41 | 252,398,011.94 | 17,538,141.35 | -29,695,500.78 |
| 持续经营净利润 | -18,775,148.41 | 252,398,011.94 | 17,538,141.35 | -29,695,500.78 |
| 归属于母公司股东的净利润 | -18,774,972.69 | 253,191,562.27 | 17,732,507.46 | -29,501,134.54 |
| 少数股东损益 | -175.72 | -793,550.33 | -194,366.11 | -194,366.24 |
| (一)基本每股收益 | -0.05 | 0.62 | 0.04 | -0.07 |
| (二)稀释每股收益 | -0.05 | 0.62 | 0.04 | -0.07 |
| 九、综合收益总额 | -18,775,148.41 | 252,398,011.94 | 17,538,141.35 | -29,695,500.78 |
| 归属于母公司股东的综合收益总额 | -18,774,972.69 | 253,191,562.27 | 17,732,507.46 | -29,501,134.54 |
| 归属于少数股东的综合收益总额 | -175.72 | -793,550.33 | -194,366.11 | -194,366.24 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |