妙可蓝多
(600882)
| 流通市值：95.34亿 | | | 总市值：95.34亿 |
| 流通股本：5.08亿 | | | 总股本：5.08亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,304,142,570.18 | 1,625,690,927.32 | 5,632,950,354.38 | 3,957,132,737.32 |
| 营业收入 | 3,304,142,570.18 | 1,625,690,927.32 | 5,632,950,354.38 | 3,957,132,737.32 |
| 二、营业总成本 | 3,156,513,889.64 | 1,549,402,887 | 5,432,107,141.5 | 3,799,904,563.63 |
| 营业成本 | 2,308,747,584.71 | 1,141,292,038.64 | 4,001,973,136.06 | 2,774,554,638.45 |
| 税金及附加 | 16,868,716.33 | 7,336,865.33 | 31,941,120.49 | 21,999,286.99 |
| 销售费用 | 637,207,762.21 | 306,714,394.5 | 1,000,383,440.06 | 688,857,577.39 |
| 管理费用 | 136,239,865.88 | 68,915,781.69 | 290,160,171.75 | 235,456,514.11 |
| 研发费用 | 29,390,377.57 | 12,335,362.05 | 50,755,993.77 | 34,571,996.69 |
| 财务费用 | 28,059,582.94 | 12,808,444.79 | 56,893,279.37 | 44,464,550 |
| 其中:利息费用 | 25,811,941.13 | 12,924,698.71 | 59,261,806.97 | 46,142,508.82 |
| 其中:利息收入 | 5,576,127.88 | 2,610,652.3 | 13,161,978.75 | 9,438,040.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,018,451.8 | 3,073,301.04 | -171,163,398.09 | -3,154,511.38 |
| 加:投资收益 | 16,286,358.76 | 8,874,210.24 | 61,182,717.34 | 44,763,796.96 |
| 资产处置收益 | 651,368.23 | - | 2,498,384.16 | 2,498,384.16 |
| 资产减值损失(新) | 499,749.62 | 170,789.55 | -1,251,557.32 | -803,055.73 |
| 信用减值损失(新) | 246,307.42 | 1,103,956.32 | -5,243,997.28 | -4,228,147.04 |
| 其他收益 | 20,524,225.65 | 8,518,685.1 | 67,443,074.26 | 39,126,035.09 |
| 四、营业利润 | 194,855,142.02 | 98,028,982.57 | 154,308,435.95 | 235,430,675.75 |
| 加:营业外收入 | 4,695,578.46 | 136,820.63 | 5,984,916.88 | 4,554,977.69 |
| 减:营业外支出 | 927,076.25 | 454,702.28 | 1,478,443.18 | 893,289.53 |
| 五、利润总额 | 198,623,644.23 | 97,711,100.92 | 158,814,909.65 | 239,092,363.91 |
| 减:所得税费用 | 47,387,419.86 | 22,153,115.04 | 40,321,176.25 | 63,154,301.65 |
| 六、净利润 | 151,236,224.37 | 75,557,985.88 | 118,493,733.4 | 175,938,062.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 151,236,224.37 | 75,557,985.88 | 118,493,733.4 | 175,938,062.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,236,224.37 | 75,557,985.88 | 118,493,733.4 | 175,938,062.26 |
| 扣除非经常损益后的净利润 | 120,761,841.28 | 63,981,435.64 | 157,620,033.2 | 119,725,508.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.15 | 0.24 | 0.35 |
| (二)稀释每股收益 | 0.3 | 0.15 | 0.24 | 0.35 |
| 九、综合收益总额 | 151,236,224.37 | 75,557,985.88 | 118,493,733.4 | 175,938,062.26 |
| 归属于母公司股东的综合收益总额 | 151,236,224.37 | 75,557,985.88 | 118,493,733.4 | 175,938,062.26 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-25 | 2025-10-31 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |