香飘飘
(603711)
| 流通市值：58.96亿 | | | 总市值：58.96亿 |
| 流通股本：4.13亿 | | | 总股本：4.13亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 878,318,411.2 | 2,925,782,632.68 | 1,683,873,554.4 | 1,035,314,726.93 |
| 营业收入 | 878,318,411.2 | 2,925,782,632.68 | 1,683,873,554.4 | 1,035,314,726.93 |
| 二、营业总成本 | 759,079,146.37 | 2,815,382,467.84 | 1,830,697,021.39 | 1,195,935,396.07 |
| 营业成本 | 519,584,993.64 | 1,839,285,559.79 | 1,129,738,126.06 | 731,362,413.46 |
| 税金及附加 | 7,405,065.71 | 33,556,821.56 | 19,157,270.91 | 12,256,828.68 |
| 销售费用 | 171,382,531.51 | 698,064,062.79 | 499,899,198.54 | 331,019,057.88 |
| 管理费用 | 54,337,917.93 | 210,926,978.65 | 154,656,687.02 | 100,334,432.02 |
| 研发费用 | 10,207,133.63 | 54,850,223.48 | 43,735,699.42 | 27,897,121.16 |
| 财务费用 | -3,838,496.05 | -21,301,178.43 | -16,489,960.56 | -6,934,457.13 |
| 其中:利息费用 | 1,962,137.11 | 7,579,953.28 | 5,059,123.88 | 3,807,031.69 |
| 其中:利息收入 | 7,947,482.87 | 32,717,277.88 | 23,853,906.85 | 11,809,809.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,070,469.85 | 380,186.47 | 714,465.6 | 295,748.75 |
| 加:投资收益 | 1,881,007.84 | 8,988,326.93 | 8,200,468.6 | 6,999,280.9 |
| 资产处置收益 | -872,175.38 | 90,467.71 | 11,510.52 | 12,279.03 |
| 资产减值损失(新) | - | -8,580,908.47 | - | - |
| 信用减值损失(新) | -5,494,232.2 | -1,638,167.81 | 1,629,230.03 | 1,432,885.31 |
| 其他收益 | 2,938,658.23 | 27,664,463.86 | 22,458,337.37 | 15,015,897.46 |
| 四、营业利润 | 120,762,993.17 | 137,304,533.53 | -113,809,454.87 | -136,864,577.69 |
| 加:营业外收入 | 717,466.65 | 6,225,348.76 | 2,088,279.68 | 675,458.4 |
| 减:营业外支出 | 448,751.67 | 9,234,562.53 | 6,778,840.02 | 981,106.84 |
| 五、利润总额 | 121,031,708.15 | 134,295,319.76 | -118,500,015.21 | -137,170,226.13 |
| 减:所得税费用 | 27,765,278.27 | 39,794,306.71 | -28,879,643.98 | -39,536,124.92 |
| 六、净利润 | 93,266,429.88 | 94,501,013.05 | -89,620,371.23 | -97,634,101.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,266,429.88 | 94,501,013.05 | -89,620,371.23 | -97,634,101.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,389,265.22 | 95,241,585.74 | -89,207,185.32 | -97,390,890.65 |
| 少数股东损益 | -122,835.34 | -740,572.69 | -413,185.91 | -243,210.56 |
| 扣除非经常损益后的净利润 | 88,422,903.94 | 71,124,109.97 | -106,616,680.61 | -111,240,613.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.23 | -0.22 | -0.24 |
| (二)稀释每股收益 | 0.23 | 0.23 | -0.22 | -0.24 |
| 九、综合收益总额 | 93,266,429.88 | 94,501,013.05 | -89,620,371.23 | -97,634,101.21 |
| 归属于母公司股东的综合收益总额 | 93,389,265.22 | 95,241,585.74 | -89,207,185.32 | -97,390,890.65 |
| 归属于少数股东的综合收益总额 | -122,835.34 | -740,572.69 | -413,185.91 | -243,210.56 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |