莲花控股
(600186)
| 流通市值：101.66亿 | | | 总市值：102.03亿 |
| 流通股本：17.87亿 | | | 总股本：17.93亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,490,513,559.02 | 1,620,757,763.22 | 794,029,725.84 | 2,646,440,493.77 |
| 营业收入 | 2,490,513,559.02 | 1,620,757,763.22 | 794,029,725.84 | 2,646,440,493.77 |
| 二、营业总成本 | 2,142,892,271.7 | 1,391,169,259.91 | 654,892,265.63 | 2,342,687,352.96 |
| 营业成本 | 1,791,148,802.66 | 1,163,899,273.05 | 550,510,841.81 | 1,977,018,291.88 |
| 税金及附加 | 15,379,137.82 | 9,336,751.24 | 4,979,622.6 | 15,472,353.22 |
| 销售费用 | 207,364,192.26 | 129,726,243.44 | 53,546,769.28 | 189,455,721.46 |
| 管理费用 | 77,970,104.8 | 55,166,062.74 | 27,761,048.44 | 109,852,091.1 |
| 研发费用 | 30,400,085.29 | 19,711,389.22 | 9,765,011.44 | 40,587,568.05 |
| 财务费用 | 20,629,948.87 | 13,329,540.22 | 8,328,972.06 | 10,301,327.25 |
| 其中:利息费用 | 29,481,272.88 | 19,405,155.8 | 11,251,705.74 | 31,864,761.19 |
| 其中:利息收入 | 10,569,313.3 | 7,616,187.93 | 3,685,824.6 | 18,688,642.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,067,003.57 | 1,163,794.31 | 1,176,005.92 | -3,313,124.61 |
| 加:投资收益 | 1,029,051.9 | 1,029,051.9 | - | -5,705,367.18 |
| 资产处置收益 | -2,467,913.86 | -1,089,468.53 | - | -488,278.68 |
| 资产减值损失(新) | - | - | - | -11,256,771.59 |
| 信用减值损失(新) | -4,358,443.75 | -4,282,252.87 | - | -5,292,716.9 |
| 其他收益 | 91,124.2 | 91,124.2 | - | 782,196.55 |
| 四、营业利润 | 346,982,109.38 | 226,500,752.32 | 140,313,466.13 | 278,479,078.4 |
| 加:营业外收入 | 1,707,875.51 | 1,605,706.43 | 51,331.66 | 2,624,904.48 |
| 减:营业外支出 | 3,376,316.89 | 3,270,405.24 | 268,908.24 | 3,290,829.56 |
| 五、利润总额 | 345,313,668 | 224,836,053.51 | 140,095,889.55 | 277,813,153.32 |
| 减:所得税费用 | 89,628,532.38 | 61,830,159.61 | 32,952,079.34 | 78,266,085.24 |
| 六、净利润 | 255,685,135.62 | 163,005,893.9 | 107,143,810.21 | 199,547,068.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 255,685,135.62 | 163,005,893.9 | 107,143,810.21 | 199,547,068.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 252,805,020.08 | 161,347,721.01 | 101,000,541.11 | 202,582,840.48 |
| 少数股东损益 | 2,880,115.54 | 1,658,172.89 | 6,143,269.1 | -3,035,772.4 |
| 扣除非经常损益后的净利润 | 251,329,888.64 | 161,402,340.92 | 100,182,884.43 | 203,279,286.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.1 | 0.06 | 0.12 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.06 | 0.12 |
| 八、其他综合收益 | 27,483.89 | 33,106.09 | 7,772.55 | -13,598.36 |
| 归属于母公司股东的其他综合收益 | 27,483.89 | 33,106.09 | 7,772.55 | -13,598.36 |
| 九、综合收益总额 | 255,712,619.51 | 163,038,999.99 | 107,151,582.76 | 199,533,469.72 |
| 归属于母公司股东的综合收益总额 | 252,832,503.97 | 161,380,827.1 | 101,008,313.66 | 202,569,242.12 |
| 归属于少数股东的综合收益总额 | 2,880,115.54 | 1,658,172.89 | 6,143,269.1 | -3,035,772.4 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |