曼恩斯特
(301325)
| 流通市值：31.33亿 | | | 总市值：77.87亿 |
| 流通股本：5789.47万 | | | 总股本：1.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,029,950,148.32 | 350,445,511.29 | 183,150,164.1 | 795,035,100.82 |
| 营业收入 | 1,029,950,148.32 | 350,445,511.29 | 183,150,164.1 | 795,035,100.82 |
| 二、营业总成本 | 970,523,986.78 | 289,438,027.5 | 138,795,694.43 | 419,092,176.95 |
| 营业成本 | 742,074,841.08 | 153,798,291.07 | 81,815,620.24 | 247,992,261.45 |
| 税金及附加 | 6,175,125.21 | 3,857,280.41 | 2,277,109.19 | 6,958,387.21 |
| 销售费用 | 79,451,023.77 | 51,235,819.58 | 20,674,560.46 | 59,950,511.95 |
| 管理费用 | 62,113,040.9 | 38,403,575.84 | 17,587,443.04 | 44,282,416.07 |
| 研发费用 | 74,570,578.63 | 40,234,397.57 | 18,077,067.09 | 70,138,673.39 |
| 财务费用 | 6,139,377.19 | 1,908,663.03 | -1,636,105.59 | -10,230,073.12 |
| 其中:利息费用 | 12,893,383.04 | 7,159,152.4 | 1,451,062.99 | 2,326,378.46 |
| 其中:利息收入 | 7,736,090.07 | 6,489,788.56 | 3,980,115.11 | 13,108,251 |
| 加:公允价值变动收益 | 3,900,327.98 | 562,350.73 | 9,888,656.35 | 7,308,023.31 |
| 加:投资收益 | 23,522,411.4 | 18,707,215.4 | 2,901,244.66 | 13,941,624.94 |
| 资产处置收益 | 413,258.09 | 1,003.45 | 1,003.45 | 175,421.59 |
| 资产减值损失(新) | -1,207,692.88 | -1,513,924.74 | -1,101,389.52 | -6,186,456.62 |
| 信用减值损失(新) | -52,038,115.85 | -19,559,623.84 | -2,598,839.99 | -21,857,714.7 |
| 其他收益 | 12,990,189.39 | 7,198,101.37 | 6,091,912.58 | 15,493,342.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,006,539.67 | 66,402,606.16 | 59,537,057.2 | 384,817,165.3 |
| 加:营业外收入 | 13,848.28 | 12,254.65 | 868.83 | 38,215.7 |
| 减:营业外支出 | 65,545.98 | 47,420.89 | 32,114.41 | 4,150.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,954,841.97 | 66,367,439.92 | 59,505,811.62 | 384,851,230.44 |
| 减:所得税费用 | -3,665,361.1 | 8,538,412.3 | 9,067,769.36 | 48,382,325.86 |
| 六、净利润 | 50,620,203.07 | 57,829,027.62 | 50,438,042.26 | 336,468,904.58 |
| 持续经营净利润 | 50,620,203.07 | 57,829,027.62 | 50,438,042.26 | 336,468,904.58 |
| 归属于母公司股东的净利润 | 64,157,104.54 | 72,003,982.4 | 57,352,557.45 | 341,374,113.58 |
| 少数股东损益 | -13,536,901.47 | -14,174,954.78 | -6,914,515.19 | -4,905,209 |
| (一)基本每股收益 | 0.45 | 0.5 | 0.48 | 3.18 |
| (二)稀释每股收益 | 0.45 | 0.5 | 0.48 | 3.18 |
| 八、其他综合收益 | 215,232.32 | -40,693.67 | 55,216.57 | 75,178.6 |
| 归属于母公司股东的其他综合收益 | 215,232.32 | -40,693.67 | 55,216.57 | 75,178.6 |
| 九、综合收益总额 | 50,835,435.39 | 57,788,333.95 | 50,493,258.83 | 336,544,083.18 |
| 归属于母公司股东的综合收益总额 | 64,372,336.86 | 71,963,288.73 | 57,407,774.02 | 341,449,292.18 |
| 归属于少数股东的综合收益总额 | -13,536,901.47 | -14,174,954.78 | -6,914,515.19 | -4,905,209 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |