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良品铺子

(603719)

  

流通市值:53.85亿  总市值:53.85亿
流通股本:4.01亿   总股本:4.01亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,828,720,810.611,732,123,213.777,159,201,563.035,480,183,971.09
  营业收入2,828,720,810.611,732,123,213.777,159,201,563.035,480,183,971.09
二、营业总成本2,964,675,495.291,782,087,218.517,201,730,421.255,470,280,606.28
  营业成本2,137,998,468.351,305,313,390.095,287,996,468.074,009,127,258.76
  税金及附加12,137,502.216,118,797.1445,191,079.5537,750,658.29
  销售费用693,541,513.16411,580,952.091,508,532,409.781,128,403,934.36
  管理费用107,353,620.4351,895,363.6337,858,137.51280,109,884.59
  研发费用9,125,123.084,567,744.1119,370,169.6214,872,956.61
  财务费用4,519,268.062,610,971.482,782,156.7215,913.67
  其中:利息费用7,276,807.53,943,903.2423,960,230.7418,554,103.47
  其中:利息收入3,763,399.941,948,525.4124,458,644.0422,458,028.08
三、其他经营收益
  加:公允价值变动收益5,163,218.043,313,018.489,850,802.44,892,959.97
  加:投资收益-1,559,966.03-1,565,858.61-8,103,227.31-5,557,912.89
  资产处置收益919,177.561,691,063.218,099,421.497,148,014.49
  资产减值损失(新)-9,814,111.74-1,745,651.92-42,165,403.5-7,056,510.33
  信用减值损失(新)649,359.81814,077.36-7,813,078.75-6,528,629.09
  其他收益29,004,282.372,369,401.5557,449,349.3554,674,620.35
四、营业利润-111,592,724.67-45,087,954.67-25,210,994.5457,475,907.31
  加:营业外收入1,745,632.55340,827.773,948,998.951,704,002.71
  减:营业外支出1,158,163.94253,388.944,415,428.123,851,296.79
五、利润总额-111,005,256.06-45,000,515.84-25,677,423.7155,328,613.23
  减:所得税费用-16,763,048.19-8,568,221.9523,596,049.1338,776,981.67
六、净利润-94,242,207.87-36,432,293.89-49,273,472.8416,551,631.56
(一)按经营持续性分类
  持续经营净利润-94,242,207.87-36,432,293.89-49,273,472.8416,551,631.56
(二)按所有权归属分类
  归属于母公司股东的净利润-93,553,148-36,148,557.92-46,104,461.3419,390,343.36
  少数股东损益-689,059.87-283,735.97-3,169,011.5-2,838,711.8
  扣除非经常损益后的净利润-118,988,821.9-40,182,201.3-74,761,399.53-3,145,868.27
七、每股收益
  (一)基本每股收益-0.24-0.09-0.120.05
  (二)稀释每股收益-0.24-0.09-0.120.05
八、其他综合收益-712,485--5,902,536-
  归属于母公司股东的其他综合收益-712,485--5,902,536-
九、综合收益总额-94,954,692.87-36,432,293.89-55,176,008.8416,551,631.56
  归属于母公司股东的综合收益总额-94,265,633-36,148,557.92-52,006,997.3419,390,343.36
  归属于少数股东的综合收益总额-689,059.87-283,735.97-3,169,011.5-2,838,711.8
公告日期2025-08-272025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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