良品铺子
(603719)
| 流通市值：36.10亿 | | | 总市值：36.10亿 |
| 流通股本：3.98亿 | | | 总股本：3.98亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,144,999,185.73 | 2,040,009,981.14 | 5,485,531,786.81 | 4,140,159,632.7 |
| 营业收入 | 3,144,999,185.73 | 2,040,009,981.14 | 5,485,531,786.81 | 4,140,159,632.7 |
| 二、营业总成本 | 3,129,123,194.37 | 1,986,216,543.25 | 5,680,448,594.66 | 4,314,181,018.18 |
| 营业成本 | 2,303,105,446 | 1,482,698,691.33 | 4,123,406,719.7 | 3,106,605,183.98 |
| 税金及附加 | 16,178,760.25 | 10,377,992.76 | 23,392,577.77 | 18,952,513.77 |
| 销售费用 | 692,155,984.35 | 429,352,771.63 | 1,285,456,240.79 | 1,004,914,275.04 |
| 管理费用 | 104,963,801.19 | 57,465,681.14 | 220,312,134.05 | 162,889,444.68 |
| 研发费用 | 7,851,858.99 | 4,016,601.35 | 17,304,209.53 | 13,441,326.47 |
| 财务费用 | 4,867,343.59 | 2,304,805.04 | 10,576,712.82 | 7,378,274.24 |
| 其中:利息费用 | 2,986,649.66 | 1,601,118.39 | 12,357,737.48 | 10,291,470.79 |
| 其中:利息收入 | 2,065,520.38 | 999,594.42 | 4,801,100.24 | 4,307,572.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,421,047.34 | 2,699,707.88 | 11,009,610.99 | 7,540,481.97 |
| 加:投资收益 | 1,990,348.52 | 240,059.99 | -2,426,548.63 | -3,386,980.75 |
| 资产处置收益 | 1,762,102.59 | 793,168.11 | 4,245,265.25 | 2,714,376.32 |
| 资产减值损失(新) | 394,899.6 | 5,683,175.11 | -29,956,187.32 | -12,108,970.9 |
| 信用减值损失(新) | 872,784.3 | 197,483.41 | -2,257,876.13 | -1,395,560.79 |
| 其他收益 | 4,052,494.41 | 1,497,672.84 | 34,503,111.34 | 31,561,637.18 |
| 四、营业利润 | 30,369,668.12 | 64,904,705.23 | -179,799,432.35 | -149,096,402.45 |
| 加:营业外收入 | 725,213.86 | 348,094.46 | 2,933,814.02 | 2,093,173.22 |
| 减:营业外支出 | 879,505.57 | 128,454.79 | 1,914,726.08 | 1,726,092.03 |
| 五、利润总额 | 30,215,376.41 | 65,124,344.9 | -178,780,344.41 | -148,729,321.26 |
| 减:所得税费用 | 14,608,417 | 17,557,112.2 | -34,414,654.59 | -29,777,231.1 |
| 六、净利润 | 15,606,959.41 | 47,567,232.7 | -144,365,689.82 | -118,952,090.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,606,959.41 | 47,567,232.7 | -144,365,689.82 | -118,952,090.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,194,383.37 | 47,701,771.2 | -147,652,273.22 | -122,320,235.21 |
| 少数股东损益 | -587,423.96 | -134,538.5 | 3,286,583.4 | 3,368,145.05 |
| 扣除非经常损益后的净利润 | 9,642,816.64 | 44,560,922.04 | -177,643,883.4 | -146,168,539.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.12 | -0.37 | -0.31 |
| (二)稀释每股收益 | 0.04 | 0.12 | -0.37 | -0.31 |
| 八、其他综合收益 | -2,349,985 | - | -712,485 | -712,485 |
| 归属于母公司股东的其他综合收益 | -2,349,985 | - | -712,485 | -712,485 |
| 九、综合收益总额 | 13,256,974.41 | 47,567,232.7 | -145,078,174.82 | -119,664,575.16 |
| 归属于母公司股东的综合收益总额 | 13,844,398.37 | 47,701,771.2 | -148,364,758.22 | -123,032,720.21 |
| 归属于少数股东的综合收益总额 | -587,423.96 | -134,538.5 | 3,286,583.4 | 3,368,145.05 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |