慕思股份
(001323)
| 流通市值：23.89亿 | | | 总市值：115.91亿 |
| 流通股本：8969.50万 | | | 总股本：4.35亿 |
| 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 | 3,761,114,194.72 | 2,477,600,271.92 | 1,121,249,473.77 | 5,602,743,692.82 |
| 营业收入 | 3,761,114,194.72 | 2,477,600,271.92 | 1,121,249,473.77 | 5,602,743,692.82 |
| 二、营业总成本 | 3,338,211,257.79 | 2,154,626,829.81 | 966,003,903.32 | 4,741,402,257.47 |
| 营业成本 | 1,792,691,793.39 | 1,191,796,351.47 | 540,018,746.96 | 2,796,811,084.91 |
| 税金及附加 | 38,131,664.52 | 24,804,363.94 | 10,466,946.2 | 52,028,366.96 |
| 销售费用 | 1,078,891,328.81 | 665,342,306.24 | 286,599,893.34 | 1,403,344,354.62 |
| 管理费用 | 253,540,568.1 | 166,041,585.23 | 81,860,395.1 | 309,951,564.45 |
| 研发费用 | 160,903,220.63 | 99,891,650.3 | 43,763,856.27 | 205,275,716.96 |
| 财务费用 | 14,052,682.34 | 6,750,572.63 | 3,294,065.45 | -26,008,830.43 |
| 其中:利息费用 | 17,394,296.92 | 13,005,546.29 | 2,774,683.68 | 17,882,779.11 |
| 其中:利息收入 | 12,046,181.67 | 9,532,456.56 | 5,276,377.42 | 50,771,999.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 66,259,119.85 | 52,805,692.78 | -6,767,274.83 | 21,419,451.49 |
| 加:投资收益 | 32,821,994.92 | 21,616,849.26 | 5,020,666.32 | 15,104,530.78 |
| 资产处置收益 | 1,632,741.17 | -677,538.45 | -633,653.97 | -8,001,855.4 |
| 资产减值损失(新) | -3,269,561.84 | -2,077,214.16 | -1,211,403.18 | -4,821,920.82 |
| 信用减值损失(新) | -6,817,253.57 | -5,096,368.93 | -699,562.14 | -1,767,885.62 |
| 其他收益 | 22,740,075.5 | 18,705,368.26 | 5,865,061.37 | 36,767,085.1 |
| 四、营业利润 | 536,270,052.96 | 408,250,230.87 | 156,819,404.02 | 920,040,840.88 |
| 加:营业外收入 | 6,202,995.27 | 2,104,615.89 | 1,695,039.14 | 4,974,700.53 |
| 减:营业外支出 | 4,935,576.7 | 3,291,942.87 | 2,253,320.82 | 6,288,343.88 |
| 五、利润总额 | 537,537,471.53 | 407,062,903.89 | 156,261,122.34 | 918,727,197.53 |
| 减:所得税费用 | 73,019,844.59 | 50,414,272.63 | 38,497,225.19 | 151,399,344.99 |
| 六、净利润 | 464,517,626.94 | 356,648,631.26 | 117,763,897.15 | 767,327,852.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 464,517,626.94 | 356,648,631.26 | 117,763,897.15 | 767,327,852.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 466,915,308.47 | 357,738,875.42 | 118,045,579.7 | 767,327,852.54 |
| 少数股东损益 | -2,397,681.53 | -1,090,244.16 | -281,682.55 | - |
| 扣除非经常损益后的净利润 | 366,264,006 | 285,272,504.96 | 118,779,767.87 | 723,327,709.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.08 | 0.91 | 0.29 | 1.95 |
| (二)稀释每股收益 | 1.08 | 0.91 | 0.29 | 1.95 |
| 八、其他综合收益 | 1,882,379.69 | 2,464,273.21 | 2,350,071.78 | 3,364,559.33 |
| 归属于母公司股东的其他综合收益 | 1,882,379.69 | 2,464,273.21 | 2,350,071.78 | 3,364,559.33 |
| 九、综合收益总额 | 466,400,006.63 | 359,112,904.47 | 120,113,968.93 | 770,692,411.87 |
| 归属于母公司股东的综合收益总额 | 468,797,688.16 | 360,203,148.63 | 120,395,651.48 | 770,692,411.87 |
| 归属于少数股东的综合收益总额 | -2,397,681.53 | -1,090,244.16 | -281,682.55 | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |