漫步者
(002351)
| 流通市值：66.43亿 | | | 总市值：113.36亿 |
| 流通股本：5.21亿 | | | 总股本：8.89亿 |
| 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 | 2,056,433,107.18 | 1,352,674,256.25 | 658,439,949.79 | 2,943,318,533.06 |
| 营业收入 | 2,056,433,107.18 | 1,352,674,256.25 | 658,439,949.79 | 2,943,318,533.06 |
| 二、营业总成本 | 1,703,509,476.71 | 1,113,251,408.18 | 529,654,048.44 | 2,401,870,656.88 |
| 营业成本 | 1,228,151,694.49 | 806,769,382.09 | 388,849,759.4 | 1,755,599,314.76 |
| 税金及附加 | 17,237,830.43 | 12,071,107.97 | 6,737,441.18 | 23,202,424.73 |
| 销售费用 | 262,343,166.22 | 166,587,572.1 | 74,711,954.08 | 380,421,226.54 |
| 管理费用 | 65,920,695.48 | 44,970,267.1 | 20,587,903.2 | 86,056,877.01 |
| 研发费用 | 143,903,438.41 | 94,776,192.55 | 44,305,755.43 | 183,617,719.13 |
| 财务费用 | -14,047,348.32 | -11,923,113.63 | -5,538,764.85 | -27,026,905.29 |
| 其中:利息费用 | 224,084.07 | 155,346.39 | 78,217.47 | 417,062.53 |
| 其中:利息收入 | 11,699,183.71 | 8,052,339.36 | 3,871,364.13 | 27,427,723.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,797,835.54 | 11,259,484.7 | 5,252,615.8 | 16,307,126.39 |
| 加:投资收益 | 8,415,241.94 | 5,608,526.02 | 2,434,080.02 | 8,130,001.49 |
| 资产处置收益 | 51,069.91 | 63,658.2 | -17,121.28 | -620,816.06 |
| 资产减值损失(新) | -1,521,124.27 | -1,521,124.27 | 0 | -10,217,320.27 |
| 信用减值损失(新) | 96,068.74 | -1,495,738.58 | 2,168,683.46 | -2,793,736.27 |
| 其他收益 | 8,635,270.7 | 6,288,040.94 | 3,589,152.96 | 13,988,883.79 |
| 四、营业利润 | 384,397,993.03 | 259,625,695.08 | 142,213,312.31 | 566,242,015.25 |
| 加:营业外收入 | 2,483.85 | 1,602.81 | 921.49 | 176,778.58 |
| 减:营业外支出 | 3,238,056.17 | 3,139,836.01 | 914,887.85 | 2,208,757.06 |
| 五、利润总额 | 381,162,420.71 | 256,487,461.88 | 141,299,345.95 | 564,210,036.77 |
| 减:所得税费用 | 50,517,875.58 | 33,585,919.54 | 25,421,300.83 | 67,549,813.58 |
| 六、净利润 | 330,644,545.13 | 222,901,542.34 | 115,878,045.12 | 496,660,223.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 330,644,545.13 | 222,901,542.34 | 115,878,045.12 | 496,660,223.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 299,884,815.41 | 200,045,536.78 | 102,175,532 | 449,234,887.92 |
| 少数股东损益 | 30,759,729.72 | 22,856,005.56 | 13,702,513.12 | 47,425,335.27 |
| 扣除非经常损益后的净利润 | 282,060,440.54 | 188,190,481.1 | 96,789,857.24 | 429,454,157.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.22 | 0.11 | 0.51 |
| (二)稀释每股收益 | 0.34 | 0.22 | 0.11 | 0.51 |
| 八、其他综合收益 | -4,000,040.41 | 724,543.89 | 150,379.85 | 2,372,883.53 |
| 归属于母公司股东的其他综合收益 | -4,094,093.78 | 441,369.46 | 168,424.14 | 2,995,084.73 |
| 九、综合收益总额 | 326,644,504.72 | 223,626,086.23 | 116,028,424.97 | 499,033,106.72 |
| 归属于母公司股东的综合收益总额 | 295,790,721.63 | 200,486,906.24 | 102,343,956.14 | 452,229,972.65 |
| 归属于少数股东的综合收益总额 | 30,853,783.09 | 23,139,179.99 | 13,684,468.83 | 46,803,134.07 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |