良品铺子
(603719)
| 流通市值：49.40亿 | | | 总市值：49.40亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 4,140,159,632.7 | 2,828,720,810.61 | 1,732,123,213.77 | 7,159,201,563.03 |
| 营业收入 | 4,140,159,632.7 | 2,828,720,810.61 | 1,732,123,213.77 | 7,159,201,563.03 |
| 二、营业总成本 | 4,314,181,018.18 | 2,964,675,495.29 | 1,782,087,218.51 | 7,201,730,421.25 |
| 营业成本 | 3,106,605,183.98 | 2,137,998,468.35 | 1,305,313,390.09 | 5,287,996,468.07 |
| 税金及附加 | 18,952,513.77 | 12,137,502.21 | 6,118,797.14 | 45,191,079.55 |
| 销售费用 | 1,004,914,275.04 | 693,541,513.16 | 411,580,952.09 | 1,508,532,409.78 |
| 管理费用 | 162,889,444.68 | 107,353,620.43 | 51,895,363.6 | 337,858,137.51 |
| 研发费用 | 13,441,326.47 | 9,125,123.08 | 4,567,744.11 | 19,370,169.62 |
| 财务费用 | 7,378,274.24 | 4,519,268.06 | 2,610,971.48 | 2,782,156.72 |
| 其中:利息费用 | 10,291,470.79 | 7,276,807.5 | 3,943,903.24 | 23,960,230.74 |
| 其中:利息收入 | 4,307,572.57 | 3,763,399.94 | 1,948,525.41 | 24,458,644.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,540,481.97 | 5,163,218.04 | 3,313,018.48 | 9,850,802.4 |
| 加:投资收益 | -3,386,980.75 | -1,559,966.03 | -1,565,858.61 | -8,103,227.31 |
| 资产处置收益 | 2,714,376.32 | 919,177.56 | 1,691,063.21 | 8,099,421.49 |
| 资产减值损失(新) | -12,108,970.9 | -9,814,111.74 | -1,745,651.92 | -42,165,403.5 |
| 信用减值损失(新) | -1,395,560.79 | 649,359.81 | 814,077.36 | -7,813,078.75 |
| 其他收益 | 31,561,637.18 | 29,004,282.37 | 2,369,401.55 | 57,449,349.35 |
| 四、营业利润 | -149,096,402.45 | -111,592,724.67 | -45,087,954.67 | -25,210,994.54 |
| 加:营业外收入 | 2,093,173.22 | 1,745,632.55 | 340,827.77 | 3,948,998.95 |
| 减:营业外支出 | 1,726,092.03 | 1,158,163.94 | 253,388.94 | 4,415,428.12 |
| 五、利润总额 | -148,729,321.26 | -111,005,256.06 | -45,000,515.84 | -25,677,423.71 |
| 减:所得税费用 | -29,777,231.1 | -16,763,048.19 | -8,568,221.95 | 23,596,049.13 |
| 六、净利润 | -118,952,090.16 | -94,242,207.87 | -36,432,293.89 | -49,273,472.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -118,952,090.16 | -94,242,207.87 | -36,432,293.89 | -49,273,472.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -122,320,235.21 | -93,553,148 | -36,148,557.92 | -46,104,461.34 |
| 少数股东损益 | 3,368,145.05 | -689,059.87 | -283,735.97 | -3,169,011.5 |
| 扣除非经常损益后的净利润 | -146,168,539.46 | -118,988,821.9 | -40,182,201.3 | -74,761,399.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.24 | -0.09 | -0.12 |
| (二)稀释每股收益 | -0.31 | -0.24 | -0.09 | -0.12 |
| 八、其他综合收益 | -712,485 | -712,485 | - | -5,902,536 |
| 归属于母公司股东的其他综合收益 | -712,485 | -712,485 | - | -5,902,536 |
| 九、综合收益总额 | -119,664,575.16 | -94,954,692.87 | -36,432,293.89 | -55,176,008.84 |
| 归属于母公司股东的综合收益总额 | -123,032,720.21 | -94,265,633 | -36,148,557.92 | -52,006,997.34 |
| 归属于少数股东的综合收益总额 | 3,368,145.05 | -689,059.87 | -283,735.97 | -3,169,011.5 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |