漫步者
(002351)
| 流通市值：64.24亿 | | | 总市值：108.29亿 |
| 流通股本：5.27亿 | | | 总股本：8.89亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,081,217,910.25 | 1,267,929,732.52 | 578,631,019.17 | 2,797,066,403.57 |
| 营业收入 | 2,081,217,910.25 | 1,267,929,732.52 | 578,631,019.17 | 2,797,066,403.57 |
| 二、营业总成本 | 1,688,327,645.68 | 1,025,884,606.82 | 458,477,673.75 | 2,300,040,831.97 |
| 营业成本 | 1,214,025,409.87 | 730,652,128.42 | 333,525,155.63 | 1,660,587,499.17 |
| 税金及附加 | 16,765,060.92 | 10,772,316.31 | 5,582,553.3 | 22,417,266.76 |
| 销售费用 | 272,283,056.46 | 164,977,241.87 | 67,818,355.96 | 364,116,734.67 |
| 管理费用 | 61,997,533.37 | 41,161,419.42 | 17,241,909.78 | 84,926,725.14 |
| 研发费用 | 128,292,484.34 | 80,915,224.15 | 35,744,300.65 | 183,497,238.56 |
| 财务费用 | -5,035,899.28 | -2,593,723.35 | -1,434,601.57 | -15,504,632.33 |
| 其中:利息费用 | 218,266.56 | 143,786.53 | 74,887.15 | 300,903.6 |
| 其中:利息收入 | 11,211,427.99 | 7,442,025.7 | 3,787,437.78 | 15,439,086.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,795,647.04 | 12,016,741.38 | 6,014,199.51 | 21,871,937.86 |
| 加:投资收益 | 19,997,038.21 | 17,928,782.28 | 2,719,229.59 | 12,516,375.78 |
| 资产处置收益 | -207,826.21 | -40,505.1 | 58,795.04 | -12,229.89 |
| 资产减值损失(新) | -4,854,516.04 | -4,854,516.04 | 0 | -7,709,287.36 |
| 信用减值损失(新) | -5,013,591.56 | -3,595,088.08 | -902,328.79 | 2,384,240.08 |
| 其他收益 | 4,384,283.64 | 3,817,272.9 | 1,630,615.32 | 11,495,892.38 |
| 四、营业利润 | 424,991,299.65 | 267,317,813.04 | 129,673,856.09 | 537,572,500.45 |
| 加:营业外收入 | 68,802.49 | 70,960.74 | 209.05 | 46,116.17 |
| 减:营业外支出 | 667,980.14 | 183,656.25 | 55,470.99 | 3,338,787.43 |
| 五、利润总额 | 424,392,122 | 267,205,117.53 | 129,618,594.15 | 534,279,829.19 |
| 减:所得税费用 | 58,667,861.83 | 38,422,992.32 | 19,257,911.54 | 68,921,093.82 |
| 六、净利润 | 365,724,260.17 | 228,782,125.21 | 110,360,682.61 | 465,358,735.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 365,724,260.17 | 228,782,125.21 | 110,360,682.61 | 465,358,735.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 339,984,912.57 | 211,125,621.34 | 102,226,918.51 | 430,994,066.32 |
| 少数股东损益 | 25,739,347.6 | 17,656,503.87 | 8,133,764.1 | 34,364,669.05 |
| 扣除非经常损益后的净利润 | 310,385,081.88 | 187,321,279.2 | 95,276,258.09 | 402,068,729.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.24 | 0.12 | 0.48 |
| (二)稀释每股收益 | 0.38 | 0.24 | 0.12 | 0.48 |
| 八、其他综合收益 | -24,833,561.14 | -19,196,273.82 | -9,255,151.49 | -10,479,526.65 |
| 归属于母公司股东的其他综合收益 | -24,052,491.86 | -18,520,617.95 | -8,985,159.3 | -10,563,039.04 |
| 九、综合收益总额 | 340,890,699.03 | 209,585,851.39 | 101,105,531.12 | 454,879,208.72 |
| 归属于母公司股东的综合收益总额 | 315,932,420.71 | 192,605,003.39 | 93,241,759.21 | 420,431,027.28 |
| 归属于少数股东的综合收益总额 | 24,958,278.32 | 16,980,848 | 7,863,771.91 | 34,448,181.44 |
| 公告日期 | 2026-10-26 | 2026-08-20 | 2026-04-24 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |