慕思股份
(001323)
| 流通市值：56.71亿 | | | 总市值：79.27亿 |
| 流通股本：3.11亿 | | | 总股本：4.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,491,382,168.03 | 1,186,938,262.6 | 5,226,970,197.4 | 3,761,114,194.72 |
| 营业收入 | 2,491,382,168.03 | 1,186,938,262.6 | 5,226,970,197.4 | 3,761,114,194.72 |
| 二、营业总成本 | 2,305,592,286.88 | 1,102,090,197.61 | 4,762,668,251.93 | 3,338,211,257.79 |
| 营业成本 | 1,201,842,145.18 | 578,258,196.1 | 2,543,369,072.66 | 1,792,691,793.39 |
| 税金及附加 | 23,980,669.13 | 11,467,771.21 | 52,458,785.07 | 38,131,664.52 |
| 销售费用 | 791,163,331.24 | 368,932,880.5 | 1,604,907,141.83 | 1,078,891,328.81 |
| 管理费用 | 167,808,798.41 | 83,896,469.35 | 326,675,545.61 | 253,540,568.1 |
| 研发费用 | 113,652,129.98 | 53,692,889.18 | 224,277,178.74 | 160,903,220.63 |
| 财务费用 | 7,145,212.94 | 5,841,991.27 | 10,980,528.02 | 14,052,682.34 |
| 其中:利息费用 | 10,824,551.13 | 4,748,148.04 | 19,676,998.88 | 17,394,296.92 |
| 其中:利息收入 | 9,199,141.04 | 4,277,398.03 | 23,596,882.04 | 12,046,181.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,676,479.21 | 5,921,684.99 | 105,461,475.03 | 66,259,119.85 |
| 加:投资收益 | -1,179,649.4 | 1,827,979.06 | 27,557,484.46 | 32,821,994.92 |
| 资产处置收益 | -550,503.03 | -12,169.45 | 2,567,924.2 | 1,632,741.17 |
| 资产减值损失(新) | -2,064,206.62 | -1,325,024.17 | -9,942,026.28 | -3,269,561.84 |
| 信用减值损失(新) | -1,581,929.53 | 151,308.67 | -7,934,376.83 | -6,817,253.57 |
| 其他收益 | 25,107,123.55 | 10,877,985.81 | 36,316,154.26 | 22,740,075.5 |
| 四、营业利润 | 196,844,236.91 | 102,289,829.9 | 618,328,580.31 | 536,270,052.96 |
| 加:营业外收入 | 3,340,950.1 | 247,682.47 | 5,631,652.05 | 6,202,995.27 |
| 减:营业外支出 | 1,991,135.12 | 582,308.04 | 6,349,714.32 | 4,935,576.7 |
| 五、利润总额 | 198,194,051.89 | 101,955,204.33 | 617,610,518.04 | 537,537,471.53 |
| 减:所得税费用 | 16,313,074.63 | 14,922,037.32 | 89,433,580.28 | 73,019,844.59 |
| 六、净利润 | 181,880,977.26 | 87,033,167.01 | 528,176,937.76 | 464,517,626.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 181,880,977.26 | 87,033,167.01 | 528,176,937.76 | 464,517,626.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 185,545,708.65 | 88,378,628.85 | 535,529,430.97 | 466,915,308.47 |
| 少数股东损益 | -3,664,731.39 | -1,345,461.84 | -7,352,493.21 | -2,397,681.53 |
| 扣除非经常损益后的净利润 | 181,440,825.52 | 74,624,852.7 | 397,428,339.88 | 366,264,006 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.2 | 1.24 | 1.08 |
| (二)稀释每股收益 | 0.43 | 0.2 | 1.24 | 1.08 |
| 八、其他综合收益 | -26,031,522.95 | 1,301,516.19 | 1,301,009.83 | 1,882,379.69 |
| 归属于母公司股东的其他综合收益 | -27,796,566.2 | 1,301,516.19 | 1,296,220.22 | 1,882,379.69 |
| 九、综合收益总额 | 155,849,454.31 | 88,334,683.2 | 529,477,947.59 | 466,400,006.63 |
| 归属于母公司股东的综合收益总额 | 157,749,142.45 | 89,680,145.04 | 536,825,651.19 | 468,797,688.16 |
| 归属于少数股东的综合收益总额 | -1,899,688.14 | -1,345,461.84 | -7,347,703.6 | -2,397,681.53 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |