曼卡龙
(300945)
| 流通市值：50.53亿 | | | 总市值：55.56亿 |
| 流通股本：2.38亿 | | | 总股本：2.62亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 714,283,122.25 | 2,357,202,550.96 | 1,673,466,674.32 | 1,226,959,952.7 |
| 营业收入 | 714,283,122.25 | 2,357,202,550.96 | 1,673,466,674.32 | 1,226,959,952.7 |
| 二、营业总成本 | 662,413,217.28 | 2,253,120,306.38 | 1,585,725,196.63 | 1,162,272,492.35 |
| 营业成本 | 601,591,383.21 | 2,041,764,645.72 | 1,437,016,803.61 | 1,061,728,335.98 |
| 税金及附加 | 5,290,552.61 | 15,075,122.39 | 10,957,635.21 | 7,172,778.21 |
| 销售费用 | 39,935,756.59 | 137,313,408.6 | 101,810,157.24 | 69,221,269.99 |
| 管理费用 | 15,871,676.83 | 67,958,002.63 | 44,974,046.28 | 30,843,269.21 |
| 研发费用 | 515,702.23 | 1,600,585.82 | 805,423.99 | 428,692.86 |
| 财务费用 | -791,854.19 | -10,591,458.78 | -9,838,869.7 | -7,121,853.9 |
| 其中:利息费用 | 1,393,144.06 | 2,675,060.87 | 1,792,098.07 | 1,098,333.34 |
| 其中:利息收入 | 3,455,041.57 | 16,945,170.65 | 14,179,020.32 | 10,004,265.55 |
| 加:投资收益 | 1,416,208.18 | 1,526,281.87 | 385,017.32 | 220,876.71 |
| 资产处置收益 | 27,988.09 | 97,698.92 | 8,394.39 | 97.17 |
| 资产减值损失(新) | -323,549.8 | -6,654,131.47 | -1,865,639.51 | -1,365,191.14 |
| 信用减值损失(新) | -634,403.51 | -226,279.28 | -272,321.69 | 130,514.35 |
| 其他收益 | 2,498,878.15 | 14,483,134.41 | 5,645,881.25 | 5,645,881.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,855,026.08 | 113,308,949.03 | 91,642,809.45 | 69,319,638.69 |
| 加:营业外收入 | 224,526.35 | 3,956,100.37 | 2,282,308.19 | 209,087.47 |
| 减:营业外支出 | 90,854.24 | 668,287.97 | 382,303.95 | 246,943.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,988,698.19 | 116,596,761.43 | 93,542,813.69 | 69,281,782.37 |
| 减:所得税费用 | 11,990,342.44 | 19,682,087.65 | 16,427,627.62 | 12,584,198.49 |
| 六、净利润 | 42,998,355.75 | 96,914,673.78 | 77,115,186.07 | 56,697,583.88 |
| 持续经营净利润 | 42,998,355.75 | 96,914,673.78 | 77,115,186.07 | 56,697,583.88 |
| 归属于母公司股东的净利润 | 43,014,599.43 | 96,125,068.64 | 77,080,473.96 | 56,738,885.82 |
| 少数股东损益 | -16,243.68 | 789,605.14 | 34,712.11 | -41,301.94 |
| (一)基本每股收益 | 0.16 | 0.37 | 0.29 | 0.22 |
| (二)稀释每股收益 | 0.16 | 0.37 | 0.29 | 0.22 |
| 九、综合收益总额 | 42,998,355.75 | 96,914,673.78 | 77,115,186.07 | 56,697,583.88 |
| 归属于母公司股东的综合收益总额 | 43,014,599.43 | 96,125,068.64 | 77,080,473.96 | 56,738,885.82 |
| 归属于少数股东的综合收益总额 | -16,243.68 | 789,605.14 | 34,712.11 | -41,301.94 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |