妙可蓝多
(600882)
| 流通市值：97.11亿 | | | 总市值：97.11亿 |
| 流通股本：5.10亿 | | | 总股本：5.10亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,625,690,927.32 | 5,632,950,354.38 | 3,957,132,737.32 | 2,567,164,378.7 |
| 营业收入 | 1,625,690,927.32 | 5,632,950,354.38 | 3,957,132,737.32 | 2,567,164,378.7 |
| 二、营业总成本 | 1,549,402,887 | 5,432,107,141.5 | 3,799,904,563.63 | 2,436,125,032.97 |
| 营业成本 | 1,141,292,038.64 | 4,001,973,136.06 | 2,774,554,638.45 | 1,776,303,859.52 |
| 税金及附加 | 7,336,865.33 | 31,941,120.49 | 21,999,286.99 | 14,720,758.14 |
| 销售费用 | 306,714,394.5 | 1,000,383,440.06 | 688,857,577.39 | 445,827,616.15 |
| 管理费用 | 68,915,781.69 | 290,160,171.75 | 235,456,514.11 | 145,296,526.5 |
| 研发费用 | 12,335,362.05 | 50,755,993.77 | 34,571,996.69 | 22,786,678.09 |
| 财务费用 | 12,808,444.79 | 56,893,279.37 | 44,464,550 | 31,189,594.57 |
| 其中:利息费用 | 12,924,698.71 | 59,261,806.97 | 46,142,508.82 | 31,376,428.93 |
| 其中:利息收入 | 2,610,652.3 | 13,161,978.75 | 9,438,040.32 | 5,733,751.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,073,301.04 | -171,163,398.09 | -3,154,511.38 | 227,921.22 |
| 加:投资收益 | 8,874,210.24 | 61,182,717.34 | 44,763,796.96 | 25,839,900.61 |
| 资产处置收益 | - | 2,498,384.16 | 2,498,384.16 | 476,524.26 |
| 资产减值损失(新) | 170,789.55 | -1,251,557.32 | -803,055.73 | -1,542,752.34 |
| 信用减值损失(新) | 1,103,956.32 | -5,243,997.28 | -4,228,147.04 | -2,113,412.36 |
| 其他收益 | 8,518,685.1 | 67,443,074.26 | 39,126,035.09 | 19,450,514.04 |
| 四、营业利润 | 98,028,982.57 | 154,308,435.95 | 235,430,675.75 | 173,378,041.16 |
| 加:营业外收入 | 136,820.63 | 5,984,916.88 | 4,554,977.69 | 3,568,871.27 |
| 减:营业外支出 | 454,702.28 | 1,478,443.18 | 893,289.53 | 488,032.79 |
| 五、利润总额 | 97,711,100.92 | 158,814,909.65 | 239,092,363.91 | 176,458,879.64 |
| 减:所得税费用 | 22,153,115.04 | 40,321,176.25 | 63,154,301.65 | 43,488,757.59 |
| 六、净利润 | 75,557,985.88 | 118,493,733.4 | 175,938,062.26 | 132,970,122.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,557,985.88 | 118,493,733.4 | 175,938,062.26 | 132,970,122.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,557,985.88 | 118,493,733.4 | 175,938,062.26 | 132,970,122.05 |
| 扣除非经常损益后的净利润 | 63,981,435.64 | 157,620,033.2 | 119,725,508.82 | 102,449,285.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.24 | 0.35 | 0.27 |
| (二)稀释每股收益 | 0.15 | 0.24 | 0.35 | 0.27 |
| 九、综合收益总额 | 75,557,985.88 | 118,493,733.4 | 175,938,062.26 | 132,970,122.05 |
| 归属于母公司股东的综合收益总额 | 75,557,985.88 | 118,493,733.4 | 175,938,062.26 | 132,970,122.05 |
| 公告日期 | 2026-04-28 | 2026-03-25 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |