曼卡龙
(300945)
| 流通市值：34.00亿 | | | 总市值：37.37亿 |
| 流通股本：2.38亿 | | | 总股本：2.62亿 |
| 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 | 605,293,398.36 | 2,738,807,969.31 | 2,163,847,532.23 | 1,555,626,040.11 |
| 营业收入 | 605,293,398.36 | 2,738,807,969.31 | 2,163,847,532.23 | 1,555,626,040.11 |
| 二、营业总成本 | 528,848,790.25 | 2,597,875,549.68 | 2,045,177,440.33 | 1,467,472,382.05 |
| 营业成本 | 442,789,130.26 | 2,329,087,524.1 | 1,858,989,397.33 | 1,345,346,083.69 |
| 税金及附加 | 22,288,259.94 | 40,339,661.11 | 25,412,505.48 | 14,527,294.26 |
| 销售费用 | 41,602,513.72 | 151,609,356.34 | 109,497,506.64 | 73,046,502.81 |
| 管理费用 | 21,709,928.01 | 78,928,899.96 | 54,064,124.65 | 35,537,456.72 |
| 研发费用 | 808,028.5 | 2,893,246.48 | 1,375,833.59 | 959,994.55 |
| 财务费用 | -349,070.18 | -4,983,138.31 | -4,161,927.36 | -1,944,949.98 |
| 其中:利息费用 | 1,218,092.3 | 4,080,900.47 | 3,286,140.04 | 2,394,641.54 |
| 其中:利息收入 | 2,448,980.53 | 13,188,577.17 | 10,558,587.43 | 6,725,501.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 378,000 | 151,000 | - | - |
| 加:投资收益 | 524,536.05 | 4,980,770.89 | 3,635,180.39 | 3,342,643.4 |
| 资产处置收益 | 14,863.95 | -38,408.42 | -139,037.36 | -13,019.76 |
| 资产减值损失(新) | -2,581,666.62 | -8,996,805.99 | -3,817,903.24 | -2,656,281.69 |
| 信用减值损失(新) | -336,863.18 | -1,444,479.24 | -637,442.88 | -237,414.07 |
| 其他收益 | 206,989.96 | 15,447,857.23 | 11,959,157.23 | 7,541,757.23 |
| 四、营业利润 | 74,650,468.27 | 151,032,354.1 | 129,670,046.04 | 96,131,343.17 |
| 加:营业外收入 | 314,819.7 | 2,143,122.94 | 1,984,425.85 | 1,829,043.09 |
| 减:营业外支出 | 42,255.94 | 739,528.44 | 558,383.2 | 136,152.06 |
| 五、利润总额 | 74,923,032.03 | 152,435,948.6 | 131,096,088.69 | 97,824,234.2 |
| 减:所得税费用 | 17,642,320.01 | 36,971,831.65 | 27,908,240.57 | 20,270,311.04 |
| 六、净利润 | 57,280,712.02 | 115,464,116.95 | 103,187,848.12 | 77,553,923.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,280,712.02 | 115,464,116.95 | 103,187,848.12 | 77,553,923.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,129,018.36 | 114,575,634.05 | 102,193,300.88 | 76,699,735.81 |
| 少数股东损益 | 151,693.66 | 888,482.9 | 994,547.24 | 854,187.35 |
| 扣除非经常损益后的净利润 | 56,068,447.57 | 98,247,240.64 | 89,710,325.25 | 67,358,981.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.44 | 0.39 | 0.29 |
| (二)稀释每股收益 | 0.22 | 0.44 | 0.39 | 0.29 |
| 九、综合收益总额 | 57,280,712.02 | 115,464,116.95 | 103,187,848.12 | 77,553,923.16 |
| 归属于母公司股东的综合收益总额 | 57,129,018.36 | 114,575,634.05 | 102,193,300.88 | 76,699,735.81 |
| 归属于少数股东的综合收益总额 | 151,693.66 | 888,482.9 | 994,547.24 | 854,187.35 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |