莲花控股
(600186)
| 流通市值:210.22亿 | | | 总市值:210.65亿 |
| 流通股本:17.89亿 | | | 总股本:17.93亿 |
| 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 | 1,016,453,929.34 | 3,452,339,764.01 | 2,490,513,559.02 | 1,620,757,763.22 |
| 营业收入 | 1,016,453,929.34 | 3,452,339,764.01 | 2,490,513,559.02 | 1,620,757,763.22 |
| 二、营业总成本 | 841,489,871.32 | 3,000,574,317.23 | 2,142,892,271.7 | 1,391,169,259.91 |
| 营业成本 | 696,944,546.14 | 2,505,245,132.63 | 1,791,148,802.66 | 1,163,899,273.05 |
| 税金及附加 | 5,011,209.26 | 20,700,681 | 15,379,137.82 | 9,336,751.24 |
| 销售费用 | 83,590,995.3 | 289,389,465.72 | 207,364,192.26 | 129,726,243.44 |
| 管理费用 | 35,047,522.83 | 110,761,810.45 | 77,970,104.8 | 55,166,062.74 |
| 研发费用 | 11,152,206.12 | 45,131,395.27 | 30,400,085.29 | 19,711,389.22 |
| 财务费用 | 9,743,391.67 | 29,345,832.16 | 20,629,948.87 | 13,329,540.22 |
| 其中:利息费用 | 7,486,934.31 | 36,048,377.18 | 29,481,272.88 | 19,405,155.8 |
| 其中:利息收入 | 2,400,290.9 | 12,723,093.27 | 10,569,313.3 | 7,616,187.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,601,132.15 | 4,110,590.51 | 5,067,003.57 | 1,163,794.31 |
| 加:投资收益 | - | 10,050,501.22 | 1,029,051.9 | 1,029,051.9 |
| 资产处置收益 | - | -68,836.01 | -2,467,913.86 | -1,089,468.53 |
| 资产减值损失(新) | - | -70,981,261.15 | - | - |
| 信用减值损失(新) | -1,210,554.77 | -673,378.29 | -4,358,443.75 | -4,282,252.87 |
| 其他收益 | 25,967.54 | 1,340,787.23 | 91,124.2 | 91,124.2 |
| 四、营业利润 | 180,380,602.94 | 395,543,850.29 | 346,982,109.38 | 226,500,752.32 |
| 加:营业外收入 | 89,085.8 | 10,969,157.81 | 1,707,875.51 | 1,605,706.43 |
| 减:营业外支出 | 2,688,628.73 | 11,988,661.09 | 3,376,316.89 | 3,270,405.24 |
| 五、利润总额 | 177,781,060.01 | 394,524,347.01 | 345,313,668 | 224,836,053.51 |
| 减:所得税费用 | 31,625,476.29 | 74,415,802.93 | 89,628,532.38 | 61,830,159.61 |
| 六、净利润 | 146,155,583.72 | 320,108,544.08 | 255,685,135.62 | 163,005,893.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 146,155,583.72 | 320,108,544.08 | 255,685,135.62 | 163,005,893.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 143,481,980.23 | 309,119,428.92 | 252,805,020.08 | 161,347,721.01 |
| 少数股东损益 | 2,673,603.49 | 10,989,115.16 | 2,880,115.54 | 1,658,172.89 |
| 扣除非经常损益后的净利润 | 139,436,728.84 | 295,606,565.72 | 251,329,888.64 | 161,402,340.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.18 | 0.14 | 0.1 |
| (二)稀释每股收益 | 0.09 | 0.18 | 0.14 | 0.1 |
| 八、其他综合收益 | -42,866.54 | -39,624.83 | 27,483.89 | 33,106.09 |
| 归属于母公司股东的其他综合收益 | -42,866.54 | -39,624.83 | 27,483.89 | 33,106.09 |
| 九、综合收益总额 | 146,112,717.18 | 320,068,919.25 | 255,712,619.51 | 163,038,999.99 |
| 归属于母公司股东的综合收益总额 | 143,439,113.69 | 309,079,804.09 | 252,832,503.97 | 161,380,827.1 |
| 归属于少数股东的综合收益总额 | 2,673,603.49 | 10,989,115.16 | 2,880,115.54 | 1,658,172.89 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |