蒙娜丽莎
(002918)
| 流通市值：33.22亿 | | | 总市值：63.73亿 |
| 流通股本：2.13亿 | | | 总股本：4.09亿 |
| 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 | 2,977,020,937.3 | 1,915,136,340.45 | 686,252,768.61 | 4,630,837,053.19 |
| 营业收入 | 2,977,020,937.3 | 1,915,136,340.45 | 686,252,768.61 | 4,630,837,053.19 |
| 二、营业总成本 | 2,829,908,405.53 | 1,877,328,189.02 | 741,947,478.94 | 4,341,421,809.76 |
| 营业成本 | 2,169,661,505.17 | 1,437,167,037.33 | 538,443,759.09 | 3,365,744,894.55 |
| 税金及附加 | 38,706,559.26 | 27,254,818.32 | 11,898,422.87 | 59,913,785.56 |
| 销售费用 | 167,838,278.08 | 112,064,890.03 | 58,365,498.8 | 296,428,250.57 |
| 管理费用 | 309,277,732.63 | 203,599,542.83 | 95,950,548.41 | 441,891,278.71 |
| 研发费用 | 109,469,885.66 | 72,064,375.99 | 24,198,580.85 | 166,268,441.17 |
| 财务费用 | 34,954,444.73 | 25,177,524.52 | 13,090,668.92 | 11,175,159.2 |
| 其中:利息费用 | 44,270,023.65 | 29,313,453.49 | 15,474,559.91 | 29,570,941.84 |
| 其中:利息收入 | 9,894,745 | 4,399,871.79 | 2,630,959.9 | 19,750,263.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -5,389.44 |
| 加:投资收益 | -640,921.52 | -911,771.85 | -845,326.73 | -1,681,398.7 |
| 资产处置收益 | -7,067,390.12 | -3,019,129.01 | -209,709.13 | -5,352,861.76 |
| 资产减值损失(新) | -13,478,735.49 | -7,954,039.12 | -1,882,206.33 | -29,472,534.83 |
| 信用减值损失(新) | -18,404,439.03 | -17,171,688.55 | -6,803,048.11 | -117,975,369.6 |
| 其他收益 | 22,260,742.93 | 12,050,634.05 | 7,425,387.8 | 30,196,652.84 |
| 四、营业利润 | 129,781,788.54 | 20,802,156.95 | -58,009,612.83 | 165,124,341.94 |
| 加:营业外收入 | 9,537,836.57 | 6,967,217.16 | 5,658,873.91 | 8,856,243.09 |
| 减:营业外支出 | 2,792,324.04 | 2,128,250.18 | 1,378,710.9 | 10,228,150.62 |
| 五、利润总额 | 136,527,301.07 | 25,641,123.93 | -53,729,449.82 | 163,752,434.41 |
| 减:所得税费用 | 42,317,257.78 | 24,047,893.95 | 4,363,949.87 | 33,579,678.76 |
| 六、净利润 | 94,210,043.29 | 1,593,229.98 | -58,093,399.69 | 130,172,755.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,210,043.29 | 1,593,229.98 | -58,093,399.69 | 130,172,755.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,504,214.59 | -5,668,167.13 | -59,281,371.77 | 124,961,794.26 |
| 少数股东损益 | 13,705,828.7 | 7,261,397.11 | 1,187,972.08 | 5,210,961.39 |
| 扣除非经常损益后的净利润 | 67,518,981.35 | -16,198,853.3 | -67,502,389.36 | 102,876,140.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | -0.01 | -0.15 | 0.31 |
| (二)稀释每股收益 | 0.2 | -0.01 | -0.15 | 0.24 |
| 九、综合收益总额 | 94,210,043.29 | 1,593,229.98 | -58,093,399.69 | 130,172,755.65 |
| 归属于母公司股东的综合收益总额 | 80,504,214.59 | -5,668,167.13 | -59,281,371.77 | 124,961,794.26 |
| 归属于少数股东的综合收益总额 | 13,705,828.7 | 7,261,397.11 | 1,187,972.08 | 5,210,961.39 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |