妙可蓝多
(600882)
| 流通市值：131.09亿 | | | 总市值：131.09亿 |
| 流通股本：5.12亿 | | | 总股本：5.12亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,233,332,768.29 | 4,843,753,794.7 | 3,594,396,768.27 | 1,922,716,236.64 |
| 营业收入 | 1,233,332,768.29 | 4,843,753,794.7 | 3,594,396,768.27 | 1,922,716,236.64 |
| 二、营业总成本 | 1,150,302,994.43 | 4,790,074,170.7 | 3,534,229,543.54 | 1,858,212,084.02 |
| 营业成本 | 845,016,909.92 | 3,473,442,950.63 | 2,554,481,489.3 | 1,258,093,240.46 |
| 税金及附加 | 7,177,274.73 | 27,207,546.76 | 20,264,144.92 | 11,722,829.93 |
| 销售费用 | 207,208,824.98 | 921,972,931.24 | 689,136,890.54 | 436,506,135.1 |
| 管理费用 | 61,335,994.87 | 268,784,392.75 | 192,346,660.23 | 106,857,136.44 |
| 研发费用 | 11,575,994.23 | 48,470,796.32 | 36,379,572.93 | 19,839,195.21 |
| 财务费用 | 17,987,995.7 | 50,195,553 | 41,620,785.62 | 25,193,546.88 |
| 其中:利息费用 | 15,796,904.65 | 53,992,759.49 | 41,106,331.51 | 25,352,402.72 |
| 其中:利息收入 | 2,229,895.07 | 15,451,209.82 | 10,922,632.43 | 6,782,641.17 |
| 加:公允价值变动收益 | 7,166,085.97 | 17,075,630.44 | 1,989,958.42 | 403,531.54 |
| 加:投资收益 | 7,409,288.4 | 53,528,682.62 | 34,629,361.84 | 24,026,536.19 |
| 资产处置收益 | 476,524.26 | 11,511.95 | 11,511.95 | 11,511.95 |
| 资产减值损失(新) | -1,563,504.84 | -2,426,135.06 | -1,181,625.81 | -370,970.15 |
| 信用减值损失(新) | -993,591.61 | -5,995,332.28 | -5,169,601.85 | -751,690.72 |
| 其他收益 | 10,668,235.5 | 47,660,644.64 | 21,745,326.89 | 13,615,838.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 106,192,811.54 | 163,534,626.31 | 112,192,156.17 | 101,438,910.15 |
| 加:营业外收入 | 1,695,359.91 | 11,267,764.16 | 10,143,713.54 | 1,894,532.66 |
| 减:营业外支出 | 118,242.81 | 13,810,320.04 | 12,637,259.3 | 4,962,271.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 107,769,928.64 | 160,992,070.43 | 109,698,610.41 | 98,371,170.86 |
| 减:所得税费用 | 25,373,265.41 | 47,371,373.48 | 24,656,103.48 | 21,592,879.62 |
| 六、净利润 | 82,396,663.23 | 113,620,696.95 | 85,042,506.93 | 76,778,291.24 |
| 持续经营净利润 | 82,396,663.23 | 113,620,696.95 | 85,042,506.93 | 76,778,291.24 |
| 归属于母公司股东的净利润 | 82,396,663.23 | 113,620,696.95 | 85,042,506.93 | 76,778,291.24 |
| (一)基本每股收益 | 0.16 | 0.23 | 0.17 | 0.15 |
| (二)稀释每股收益 | 0.16 | 0.23 | 0.17 | 0.15 |
| 九、综合收益总额 | 82,396,663.23 | 113,620,696.95 | 85,042,506.93 | 76,778,291.24 |
| 归属于母公司股东的综合收益总额 | 82,396,663.23 | 113,620,696.95 | 85,042,506.93 | 76,778,291.24 |
| 公告日期 | 2025-04-22 | 2025-03-22 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |