慕思股份
(001323)
| 流通市值：28.81亿 | | | 总市值：147.88亿 |
| 流通股本：7793.50万 | | | 总股本：4.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,877,844,209.31 | 2,629,136,482.55 | 1,201,254,080.49 | 5,578,550,837.09 |
| 营业收入 | 3,877,844,209.31 | 2,629,136,482.55 | 1,201,254,080.49 | 5,578,550,837.09 |
| 二、营业总成本 | 3,304,121,982.03 | 2,204,681,903.69 | 1,045,320,525.67 | 4,654,407,194.2 |
| 营业成本 | 1,907,719,081.9 | 1,281,541,555.07 | 598,820,571.35 | 2,772,954,054.91 |
| 税金及附加 | 35,869,910.56 | 22,981,526.59 | 9,033,956.98 | 47,793,677.38 |
| 销售费用 | 977,270,693.42 | 662,340,407.39 | 318,898,327.21 | 1,405,871,281.96 |
| 管理费用 | 255,733,658.08 | 161,820,898.98 | 81,131,671.86 | 303,542,535.01 |
| 研发费用 | 151,417,166.18 | 97,739,856.27 | 45,869,026.17 | 185,755,475.54 |
| 财务费用 | -23,888,528.11 | -21,742,340.61 | -8,433,027.9 | -61,509,830.6 |
| 其中:利息费用 | 15,130,914.99 | 11,973,331.24 | 5,266,212.42 | 8,793,228.06 |
| 其中:利息收入 | 43,153,784.46 | 38,471,310.33 | 16,908,180.28 | 71,579,447.79 |
| 加:公允价值变动收益 | 18,927,796.72 | 2,557,572.77 | 3,041,528.14 | 394,520.55 |
| 加:投资收益 | 10,745,513.4 | 7,727,701.05 | 4,347,504.9 | 1,665,115.3 |
| 资产处置收益 | -8,124,518.89 | -5,857,118.61 | 592,546.98 | 7,171,436.67 |
| 资产减值损失(新) | -2,304,876.8 | -1,287,561.71 | -115,533.15 | -2,240,662.69 |
| 信用减值损失(新) | 97,396.23 | 401,139.53 | 262,249.4 | 3,708,727.97 |
| 其他收益 | 25,999,770.15 | 18,114,254.15 | 5,386,282.84 | 30,388,391.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 619,063,308.09 | 446,110,566.04 | 169,448,133.93 | 965,231,172.34 |
| 加:营业外收入 | 4,085,232.94 | 1,729,161.22 | 805,542.34 | 8,090,789.52 |
| 减:营业外支出 | 4,384,889.84 | 2,997,741.75 | 842,333.09 | 14,013,588.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 618,763,651.19 | 444,841,985.51 | 169,411,343.18 | 959,308,373.16 |
| 减:所得税费用 | 96,444,763.36 | 71,665,028.42 | 28,162,408.49 | 157,041,091.31 |
| 六、净利润 | 522,318,887.83 | 373,176,957.09 | 141,248,934.69 | 802,267,281.85 |
| 持续经营净利润 | 522,318,887.83 | 373,176,957.09 | 141,248,934.69 | 802,267,281.85 |
| 归属于母公司股东的净利润 | 522,318,887.83 | 373,176,957.09 | 141,248,934.69 | 802,267,281.85 |
| (一)基本每股收益 | 1.32 | 0.95 | 0.36 | 2.01 |
| (二)稀释每股收益 | 1.32 | 0.95 | 0.36 | 2.01 |
| 八、其他综合收益 | 215,906.49 | 2,420,078.62 | 783,844.54 | 207,958.56 |
| 归属于母公司股东的其他综合收益 | 215,906.49 | 2,420,078.62 | 783,844.54 | 207,958.56 |
| 九、综合收益总额 | 522,534,794.32 | 375,597,035.71 | 142,032,779.23 | 802,475,240.41 |
| 归属于母公司股东的综合收益总额 | 522,534,794.32 | 375,597,035.71 | 142,032,779.23 | 802,475,240.41 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |