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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,016,453,929.343,452,339,764.012,490,513,559.021,620,757,763.22
  营业收入1,016,453,929.343,452,339,764.012,490,513,559.021,620,757,763.22
二、营业总成本841,489,871.323,000,574,317.232,142,892,271.71,391,169,259.91
  营业成本696,944,546.142,505,245,132.631,791,148,802.661,163,899,273.05
  税金及附加5,011,209.2620,700,68115,379,137.829,336,751.24
  销售费用83,590,995.3289,389,465.72207,364,192.26129,726,243.44
  管理费用35,047,522.83110,761,810.4577,970,104.855,166,062.74
  研发费用11,152,206.1245,131,395.2730,400,085.2919,711,389.22
  财务费用9,743,391.6729,345,832.1620,629,948.8713,329,540.22
  其中:利息费用7,486,934.3136,048,377.1829,481,272.8819,405,155.8
  其中:利息收入2,400,290.912,723,093.2710,569,313.37,616,187.93
三、其他经营收益
  加:公允价值变动收益6,601,132.154,110,590.515,067,003.571,163,794.31
  加:投资收益-10,050,501.221,029,051.91,029,051.9
  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25,967.541,340,787.2391,124.291,124.2
四、营业利润180,380,602.94395,543,850.29346,982,109.38226,500,752.32
  加:营业外收入89,085.810,969,157.811,707,875.511,605,706.43
  减:营业外支出2,688,628.7311,988,661.093,376,316.893,270,405.24
五、利润总额177,781,060.01394,524,347.01345,313,668224,836,053.51
  减:所得税费用31,625,476.2974,415,802.9389,628,532.3861,830,159.61
六、净利润146,155,583.72320,108,544.08255,685,135.62163,005,893.9
(一)按经营持续性分类
  持续经营净利润146,155,583.72320,108,544.08255,685,135.62163,005,893.9
(二)按所有权归属分类
  归属于母公司股东的净利润143,481,980.23309,119,428.92252,805,020.08161,347,721.01
  少数股东损益2,673,603.4910,989,115.162,880,115.541,658,172.89
  扣除非经常损益后的净利润139,436,728.84295,606,565.72251,329,888.64161,402,340.92
七、每股收益
  (一)基本每股收益0.090.180.140.1
  (二)稀释每股收益0.090.180.140.1
八、其他综合收益-42,866.54-39,624.8327,483.8933,106.09
  归属于母公司股东的其他综合收益-42,866.54-39,624.8327,483.8933,106.09
九、综合收益总额146,112,717.18320,068,919.25255,712,619.51163,038,999.99
  归属于母公司股东的综合收益总额143,439,113.69309,079,804.09252,832,503.97161,380,827.1
  归属于少数股东的综合收益总额2,673,603.4910,989,115.162,880,115.541,658,172.89
公告日期2026-04-232026-04-232025-10-312025-08-29
审计意见(境内)标准无保留意见
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