安正时尚
(603839)
| 流通市值：31.98亿 | | | 总市值：31.98亿 |
| 流通股本：3.89亿 | | | 总股本：3.89亿 |
| 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 | 1,642,744,613.64 | 1,145,984,215.46 | 574,701,113.35 | 2,034,465,954.3 |
| 营业收入 | 1,642,744,613.64 | 1,145,984,215.46 | 574,701,113.35 | 2,034,465,954.3 |
| 二、营业总成本 | 1,592,702,046.42 | 1,079,715,226 | 534,050,602.3 | 2,059,581,332.15 |
| 营业成本 | 866,401,025.07 | 590,242,414.12 | 292,156,420.77 | 1,079,872,785.18 |
| 税金及附加 | 8,763,831.46 | 5,995,995.41 | 2,950,721.49 | 15,118,607.46 |
| 销售费用 | 523,534,863.29 | 355,762,971.32 | 181,576,201.39 | 700,608,587.85 |
| 管理费用 | 161,266,194.79 | 104,445,360.61 | 47,407,619.17 | 213,533,217.68 |
| 研发费用 | 30,054,608.93 | 22,126,407.19 | 9,752,892.38 | 43,810,022.91 |
| 财务费用 | 2,681,522.88 | 1,142,077.35 | 206,747.1 | 6,638,111.07 |
| 其中:利息费用 | 927,642.68 | 581,996.56 | 253,255.18 | 1,490,866.24 |
| 其中:利息收入 | 1,525,074.27 | 1,114,818.8 | 597,315.98 | 5,812,547.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,637,462.55 | 3,019,242.95 | 974,089.69 | 7,742,472.26 |
| 加:投资收益 | 5,201,231.35 | 1,907,824.3 | 1,832,806.68 | -7,680,964.96 |
| 资产处置收益 | 153.28 | 224,375.83 | -19,561.63 | 159,982.01 |
| 资产减值损失(新) | -80,355,305.21 | -49,190,611.08 | -20,641,314.23 | -107,448,149.33 |
| 信用减值损失(新) | -4,173,738.98 | -2,516,292.98 | -645,379.04 | 14,984,433.15 |
| 其他收益 | 6,096,803.54 | 6,625,677.07 | 1,693,416.43 | 18,646,709 |
| 四、营业利润 | -18,550,826.25 | 26,339,205.55 | 23,844,568.95 | -98,710,895.72 |
| 加:营业外收入 | 1,095,549.59 | 381,167.4 | 306,962.21 | 3,220,552.25 |
| 减:营业外支出 | 1,794,970.65 | 518,970.83 | 180,566.5 | 2,959,504.39 |
| 五、利润总额 | -19,250,247.31 | 26,201,402.12 | 23,970,964.66 | -98,449,847.86 |
| 减:所得税费用 | -4,729,754.34 | 4,260,435.59 | 1,633,649.18 | 33,832,839.22 |
| 六、净利润 | -14,520,492.97 | 21,940,966.53 | 22,337,315.48 | -132,282,687.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,520,492.97 | 21,940,966.53 | 22,337,315.48 | -132,282,687.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,965,435.9 | 22,083,415.94 | 23,049,475.53 | -123,953,594.6 |
| 少数股东损益 | -3,555,057.07 | -142,449.41 | -712,160.05 | -8,329,092.48 |
| 扣除非经常损益后的净利润 | -24,884,326.11 | 13,132,142.86 | 20,091,418.79 | -139,678,781.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.06 | 0.06 | -0.32 |
| (二)稀释每股收益 | -0.03 | 0.06 | 0.05 | -0.32 |
| 九、综合收益总额 | -14,520,492.97 | 21,940,966.53 | 22,337,315.48 | -132,282,687.08 |
| 归属于母公司股东的综合收益总额 | -10,965,435.9 | 22,083,415.94 | 23,049,475.53 | -123,953,594.6 |
| 归属于少数股东的综合收益总额 | -3,555,057.07 | -142,449.41 | -712,160.05 | -8,329,092.48 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |