梦洁股份
(002397)
| 流通市值：34.01亿 | | | 总市值：39.26亿 |
| 流通股本：6.48亿 | | | 总股本：7.48亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 360,768,545.79 | 1,679,393,168.69 | 1,103,043,116.28 | 733,847,302.41 |
| 营业收入 | 360,768,545.79 | 1,679,393,168.69 | 1,103,043,116.28 | 733,847,302.41 |
| 二、营业总成本 | 346,483,797.61 | 1,621,637,351.15 | 1,075,011,193.36 | 707,708,583.98 |
| 营业成本 | 214,832,555.84 | 1,015,923,621.87 | 667,757,417.47 | 438,383,458.71 |
| 税金及附加 | 4,633,722.65 | 22,285,489.86 | 15,104,788.4 | 10,312,200.55 |
| 销售费用 | 90,818,662.1 | 414,434,829.71 | 259,912,634.04 | 172,135,755.32 |
| 管理费用 | 22,515,225.86 | 96,263,018.12 | 87,605,134.9 | 58,113,332.19 |
| 研发费用 | 10,318,385.81 | 57,235,891.88 | 35,322,907.11 | 23,524,842.76 |
| 财务费用 | 3,365,245.35 | 15,494,499.71 | 9,308,311.44 | 5,238,994.45 |
| 其中:利息费用 | 2,792,177.55 | 15,535,063 | 10,023,403.06 | 6,011,623.67 |
| 其中:利息收入 | -333,550.64 | 2,228,175.01 | -1,631,320.26 | -1,089,634.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,443.09 | -10,751.69 | 7,800.44 | 7,800.44 |
| 加:投资收益 | -615,244.97 | 368,180.22 | 229,923.24 | 121,903.24 |
| 资产处置收益 | 1,214.95 | 131,587.62 | -42,804.53 | -24,410.12 |
| 资产减值损失(新) | - | -7,537,065.9 | - | - |
| 信用减值损失(新) | 1,393,982.29 | 5,617,920.56 | -2,240,598.34 | 229,632.27 |
| 其他收益 | 927,533.61 | 7,512,193.46 | 3,800,990.58 | 3,017,979.34 |
| 四、营业利润 | 15,981,790.97 | 63,837,881.81 | 29,787,234.31 | 29,491,623.6 |
| 加:营业外收入 | 1,304,236.41 | 2,358,207.62 | 1,215,899.57 | 887,238.53 |
| 减:营业外支出 | 64,305.39 | 642,647.68 | 343,761.58 | 291,574.73 |
| 五、利润总额 | 17,221,721.99 | 65,553,441.75 | 30,659,372.3 | 30,087,287.4 |
| 减:所得税费用 | 1,613,726.69 | 18,344,963.22 | 5,519,091.46 | 5,153,117.39 |
| 六、净利润 | 15,607,995.3 | 47,208,478.53 | 25,140,280.84 | 24,934,170.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,607,995.3 | 47,208,478.53 | 25,140,280.84 | 24,934,170.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,833,836.47 | 47,670,358.88 | 25,539,946.23 | 25,414,981.5 |
| 少数股东损益 | -225,841.17 | -461,880.35 | -399,665.39 | -480,811.49 |
| 扣除非经常损益后的净利润 | 14,134,779.06 | 34,927,089.37 | 23,774,524.96 | 23,975,421.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.06 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.06 | 0.03 | 0.03 |
| 八、其他综合收益 | -139,660.34 | -58,358.77 | -923,498.69 | -1,000,285.77 |
| 归属于母公司股东的其他综合收益 | -139,660.34 | -58,358.77 | -354,965.27 | -384,479.92 |
| 九、综合收益总额 | 15,468,334.96 | 47,150,119.76 | 24,216,782.15 | 23,933,884.24 |
| 归属于母公司股东的综合收益总额 | 15,694,176.13 | 47,612,000.11 | 25,184,980.96 | 25,030,501.58 |
| 归属于少数股东的综合收益总额 | -225,841.17 | -461,880.35 | -968,198.81 | -1,096,617.34 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |