莲花控股
(600186)
| 流通市值：86.53亿 | | | 总市值：87.04亿 |
| 流通股本：17.84亿 | | | 总股本：17.95亿 |
| 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 | 1,934,560,124.85 | 1,221,574,142.81 | 576,333,115.25 | 2,100,722,964.05 |
| 营业收入 | 1,934,560,124.85 | 1,221,574,142.81 | 576,333,115.25 | 2,100,722,964.05 |
| 二、营业总成本 | 1,706,316,063.21 | 1,081,510,824.11 | 509,910,800.22 | 1,938,573,309.44 |
| 营业成本 | 1,480,352,117.6 | 936,835,570.42 | 435,174,240.14 | 1,740,546,842.96 |
| 税金及附加 | 11,334,230.39 | 7,758,486.86 | 4,083,156.89 | 9,853,819.62 |
| 销售费用 | 105,104,401.23 | 71,594,755.21 | 40,096,239.15 | 105,488,911.17 |
| 管理费用 | 78,933,624.31 | 51,075,245.49 | 26,603,721.12 | 75,376,112.29 |
| 研发费用 | 23,341,085.49 | 14,210,536.84 | 5,831,085.27 | 28,733,111.63 |
| 财务费用 | 7,250,604.19 | 36,229.29 | -1,877,642.35 | -21,425,488.23 |
| 其中:利息费用 | 19,272,218.85 | 10,739,180.42 | 3,989,218.52 | 563,041.91 |
| 其中:利息收入 | 13,617,280.15 | 9,769,925 | -5,207,836.14 | 21,000,402.29 |
| 加:投资收益 | 763,516.08 | 309,789.76 | 241,025.3 | 46,269.98 |
| 资产处置收益 | -530,939.23 | -530,939.23 | - | - |
| 资产减值损失(新) | - | - | - | -462,141.45 |
| 信用减值损失(新) | -1,104,490.66 | -310,127.18 | - | -6,919,203.16 |
| 其他收益 | - | - | - | 43,799,675.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 227,372,147.83 | 139,532,042.05 | 66,663,340.33 | 198,614,255.67 |
| 加:营业外收入 | 1,661,413.48 | 830,515.51 | 951,060.5 | 709,675.3 |
| 减:营业外支出 | 1,862,314.44 | 1,682,294.17 | 158,416.38 | 28,527,991.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 227,171,246.87 | 138,680,263.39 | 67,455,984.45 | 170,795,939.53 |
| 减:所得税费用 | 59,842,623.34 | 36,251,522.72 | 16,858,899.28 | 40,116,081.72 |
| 六、净利润 | 167,328,623.53 | 102,428,740.67 | 50,597,085.17 | 130,679,857.81 |
| 持续经营净利润 | 167,328,623.53 | 102,428,740.67 | 50,597,085.17 | 130,679,857.81 |
| 归属于母公司股东的净利润 | 165,139,857.17 | 100,837,212.58 | 49,223,278.93 | 129,927,433.13 |
| 少数股东损益 | 2,188,766.36 | 1,591,528.09 | 1,373,806.24 | 752,424.68 |
| (一)基本每股收益 | 0.09 | 0.06 | 0.03 | 0.07 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.03 | 0.07 |
| 八、其他综合收益 | -4,042.25 | 5,830.71 | - | 9,026.25 |
| 归属于母公司股东的其他综合收益 | -4,042.25 | 5,830.71 | - | 9,026.25 |
| 九、综合收益总额 | 167,324,581.28 | 102,434,571.38 | 50,597,085.17 | 130,688,884.06 |
| 归属于母公司股东的综合收益总额 | 165,135,814.92 | 100,843,043.29 | 49,223,278.93 | 129,936,459.38 |
| 归属于少数股东的综合收益总额 | 2,188,766.36 | 1,591,528.09 | 1,373,806.24 | 752,424.68 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |