漫步者
(002351)
| 流通市值：52.06亿 | | | 总市值：87.75亿 |
| 流通股本：5.27亿 | | | 总股本：8.89亿 |
| 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 | 1,267,929,732.52 | 578,631,019.17 | 2,797,066,403.57 | 2,056,433,107.18 |
| 营业收入 | 1,267,929,732.52 | 578,631,019.17 | 2,797,066,403.57 | 2,056,433,107.18 |
| 二、营业总成本 | 1,025,884,606.82 | 458,477,673.75 | 2,300,040,831.97 | 1,703,509,476.71 |
| 营业成本 | 730,652,128.42 | 333,525,155.63 | 1,660,587,499.17 | 1,228,151,694.49 |
| 税金及附加 | 10,772,316.31 | 5,582,553.3 | 22,417,266.76 | 17,237,830.43 |
| 销售费用 | 164,977,241.87 | 67,818,355.96 | 364,116,734.67 | 262,343,166.22 |
| 管理费用 | 41,161,419.42 | 17,241,909.78 | 84,926,725.14 | 65,920,695.48 |
| 研发费用 | 80,915,224.15 | 35,744,300.65 | 183,497,238.56 | 143,903,438.41 |
| 财务费用 | -2,593,723.35 | -1,434,601.57 | -15,504,632.33 | -14,047,348.32 |
| 其中:利息费用 | 143,786.53 | 74,887.15 | 300,903.6 | 224,084.07 |
| 其中:利息收入 | 7,442,025.7 | 3,787,437.78 | 15,439,086.24 | 11,699,183.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,016,741.38 | 6,014,199.51 | 21,871,937.86 | 15,797,835.54 |
| 加:投资收益 | 17,928,782.28 | 2,719,229.59 | 12,516,375.78 | 8,415,241.94 |
| 资产处置收益 | -40,505.1 | 58,795.04 | -12,229.89 | 51,069.91 |
| 资产减值损失(新) | -4,854,516.04 | 0 | -7,709,287.36 | -1,521,124.27 |
| 信用减值损失(新) | -3,595,088.08 | -902,328.79 | 2,384,240.08 | 96,068.74 |
| 其他收益 | 3,817,272.9 | 1,630,615.32 | 11,495,892.38 | 8,635,270.7 |
| 四、营业利润 | 267,317,813.04 | 129,673,856.09 | 537,572,500.45 | 384,397,993.03 |
| 加:营业外收入 | 70,960.74 | 209.05 | 46,116.17 | 2,483.85 |
| 减:营业外支出 | 183,656.25 | 55,470.99 | 3,338,787.43 | 3,238,056.17 |
| 五、利润总额 | 267,205,117.53 | 129,618,594.15 | 534,279,829.19 | 381,162,420.71 |
| 减:所得税费用 | 38,422,992.32 | 19,257,911.54 | 68,921,093.82 | 50,517,875.58 |
| 六、净利润 | 228,782,125.21 | 110,360,682.61 | 465,358,735.37 | 330,644,545.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 228,782,125.21 | 110,360,682.61 | 465,358,735.37 | 330,644,545.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 211,125,621.34 | 102,226,918.51 | 430,994,066.32 | 299,884,815.41 |
| 少数股东损益 | 17,656,503.87 | 8,133,764.1 | 34,364,669.05 | 30,759,729.72 |
| 扣除非经常损益后的净利润 | 187,321,279.2 | 95,276,258.09 | 402,068,729.16 | 282,060,440.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.12 | 0.48 | 0.34 |
| (二)稀释每股收益 | 0.24 | 0.12 | 0.48 | 0.34 |
| 八、其他综合收益 | -19,196,273.82 | -9,255,151.49 | -10,479,526.65 | -4,000,040.41 |
| 归属于母公司股东的其他综合收益 | -18,520,617.95 | -8,985,159.3 | -10,563,039.04 | -4,094,093.78 |
| 九、综合收益总额 | 209,585,851.39 | 101,105,531.12 | 454,879,208.72 | 326,644,504.72 |
| 归属于母公司股东的综合收益总额 | 192,605,003.39 | 93,241,759.21 | 420,431,027.28 | 295,790,721.63 |
| 归属于少数股东的综合收益总额 | 16,980,848 | 7,863,771.91 | 34,448,181.44 | 30,853,783.09 |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |