骑士乳业
(920786)
| 流通市值：13.99亿 | | | 总市值：20.57亿 |
| 流通股本：1.42亿 | | | 总股本：2.09亿 |
| 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 | 913,529,365.12 | 667,728,946.42 | 369,589,946.91 | 1,296,759,671.2 |
| 营业收入 | 913,529,365.12 | 667,728,946.42 | 369,589,946.91 | 1,296,759,671.2 |
| 二、营业总成本 | 869,777,863.73 | 649,059,241.23 | 367,663,423.09 | 1,236,108,757.78 |
| 营业成本 | 764,885,072.6 | 574,500,668.82 | 330,211,336.41 | 1,086,157,941.39 |
| 税金及附加 | 5,165,472.58 | 3,703,330.75 | 1,746,669.56 | 5,675,086.72 |
| 销售费用 | 9,003,190.14 | 5,948,477.27 | 2,526,012.71 | 11,314,049.79 |
| 管理费用 | 54,646,299.47 | 38,102,094.58 | 20,161,619.32 | 76,645,698.35 |
| 研发费用 | 4,451,611.12 | 3,737,895.5 | 1,791,845.8 | 6,352,383.44 |
| 财务费用 | 31,626,217.82 | 23,066,774.31 | 11,225,939.29 | 49,963,598.09 |
| 其中:利息费用 | 26,632,635.85 | 24,160,283.32 | 10,655,293.06 | 53,501,689.86 |
| 其中:利息收入 | 1,156,083.29 | 1,107,362.73 | -207,971.37 | 4,279,407.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,200 | -3,200 | -3,200 | -22,800 |
| 加:投资收益 | 4,493,319.89 | 4,490,561.15 | 4,450,073.94 | -37,769,442.41 |
| 资产处置收益 | -10,180,327.91 | -5,916,593.32 | -3,230,440.25 | -22,129,897.71 |
| 资产减值损失(新) | 23,929.62 | 0 | - | -6,984,312.59 |
| 信用减值损失(新) | 937,560.33 | -1,125,362.3 | 391,865.44 | -1,972,980.57 |
| 其他收益 | 15,849,036.36 | 10,703,568.75 | 7,888,395.62 | 26,645,462.76 |
| 四、营业利润 | 54,871,819.68 | 26,818,679.47 | 11,423,218.57 | 18,416,942.9 |
| 加:营业外收入 | 10,464,378.27 | 5,932,804.79 | 3,631,814.02 | 8,620,997.32 |
| 减:营业外支出 | 29,957,616.63 | 18,296,568.22 | 7,492,300.52 | 25,146,502.29 |
| 五、利润总额 | 35,378,581.32 | 14,454,916.04 | 7,562,732.07 | 1,891,437.93 |
| 减:所得税费用 | 6,190,299.41 | 6,955,056.66 | 3,153,272.6 | 12,005,385.44 |
| 六、净利润 | 29,188,281.91 | 7,499,859.38 | 4,409,459.47 | -10,113,947.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,188,281.91 | 7,499,859.38 | 4,409,459.47 | -10,113,947.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,097,135.58 | 16,371,195.65 | 10,652,296.65 | -7,695,098.63 |
| 少数股东损益 | -9,908,853.67 | -8,871,336.27 | -6,242,837.18 | -2,418,848.88 |
| 扣除非经常损益后的净利润 | 54,159,991.29 | 20,891,143.14 | 6,479,681.92 | 39,165,994.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.08 | 0.05 | -0.04 |
| (二)稀释每股收益 | 0.19 | 0.08 | 0.05 | -0.04 |
| 九、综合收益总额 | 29,188,281.91 | 7,499,859.38 | 4,409,459.47 | -10,113,947.51 |
| 归属于母公司股东的综合收益总额 | 39,097,135.58 | 16,371,195.65 | 10,652,296.65 | -7,695,098.63 |
| 归属于少数股东的综合收益总额 | -9,908,853.67 | -8,871,336.27 | -6,242,837.18 | -2,418,848.88 |
| 公告日期 | 2025-10-27 | 2025-08-21 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |