当前位置:首页 - 行情中心 - 莲花控股(600186) - 财务分析 - 利润表

莲花控股

(600186)

  

流通市值:225.61亿  总市值:226.07亿
流通股本:17.89亿   总股本:17.93亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,914,136,411.491,016,453,929.343,452,339,764.012,490,513,559.02
  营业收入1,914,136,411.491,016,453,929.343,452,339,764.012,490,513,559.02
二、营业总成本1,625,592,888.19841,489,871.323,000,574,317.232,142,892,271.7
  营业成本1,350,262,167.26696,944,546.142,505,245,132.631,791,148,802.66
  税金及附加7,603,556.565,011,209.2620,700,68115,379,137.82
  销售费用142,715,504.0383,590,995.3289,389,465.72207,364,192.26
  管理费用80,135,390.8335,047,522.83110,761,810.4577,970,104.8
  研发费用24,104,844.4311,152,206.1245,131,395.2730,400,085.29
  财务费用20,771,425.089,743,391.6729,345,832.1620,629,948.87
  其中:利息费用19,038,555.67,486,934.3136,048,377.1829,481,272.88
  其中:利息收入4,299,360.032,400,290.912,723,093.2710,569,313.3
三、其他经营收益
  加:公允价值变动收益12,503,507.136,601,132.154,110,590.515,067,003.57
  加:投资收益37,413,858.27-10,050,501.221,029,051.9
  资产处置收益7,843,951.13--68,836.01-2,467,913.86
  资产减值损失(新)-2,896,335.23--70,981,261.15-
  信用减值损失(新)-3,341,985.87-1,210,554.77-673,378.29-4,358,443.75
  其他收益273,583.3125,967.541,340,787.2391,124.2
四、营业利润340,340,102.04180,380,602.94395,543,850.29346,982,109.38
  加:营业外收入379,586.5189,085.810,969,157.811,707,875.51
  减:营业外支出2,864,848.32,688,628.7311,988,661.093,376,316.89
五、利润总额337,854,840.25177,781,060.01394,524,347.01345,313,668
  减:所得税费用87,513,653.8931,625,476.2974,415,802.9389,628,532.38
六、净利润250,341,186.36146,155,583.72320,108,544.08255,685,135.62
(一)按经营持续性分类
  持续经营净利润250,341,186.36146,155,583.72320,108,544.08255,685,135.62
(二)按所有权归属分类
  归属于母公司股东的净利润243,599,470.17143,481,980.23309,119,428.92252,805,020.08
  少数股东损益6,741,716.192,673,603.4910,989,115.162,880,115.54
  扣除非经常损益后的净利润202,587,245.62139,436,728.84295,606,565.72251,329,888.64
七、每股收益
  (一)基本每股收益0.140.090.180.14
  (二)稀释每股收益0.140.090.180.14
八、其他综合收益-605,277.54-42,866.54-39,624.8327,483.89
  归属于母公司股东的其他综合收益-605,277.54-42,866.54-39,624.8327,483.89
九、综合收益总额249,735,908.82146,112,717.18320,068,919.25255,712,619.51
  归属于母公司股东的综合收益总额242,994,192.63143,439,113.69309,079,804.09252,832,503.97
  归属于少数股东的综合收益总额6,741,716.192,673,603.4910,989,115.162,880,115.54
公告日期2026-08-292026-04-232026-04-232025-10-31
审计意见(境内)标准无保留意见标准无保留意见
TOP↑