妙可蓝多
(600882)
| 流通市值：99.81亿 | | | 总市值：99.81亿 |
| 流通股本：5.08亿 | | | 总股本：5.08亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,866,275,402.21 | 3,304,142,570.18 | 1,625,690,927.32 | 5,632,950,354.38 |
| 营业收入 | 4,866,275,402.21 | 3,304,142,570.18 | 1,625,690,927.32 | 5,632,950,354.38 |
| 二、营业总成本 | 4,675,023,224.53 | 3,156,513,889.64 | 1,549,402,887 | 5,432,107,141.5 |
| 营业成本 | 3,415,063,494.41 | 2,308,747,584.71 | 1,141,292,038.64 | 4,001,973,136.06 |
| 税金及附加 | 25,464,320.92 | 16,868,716.33 | 7,336,865.33 | 31,941,120.49 |
| 销售费用 | 937,400,563.52 | 637,207,762.21 | 306,714,394.5 | 1,000,383,440.06 |
| 管理费用 | 212,459,784.34 | 136,239,865.88 | 68,915,781.69 | 290,160,171.75 |
| 研发费用 | 45,800,158.86 | 29,390,377.57 | 12,335,362.05 | 50,755,993.77 |
| 财务费用 | 38,834,902.48 | 28,059,582.94 | 12,808,444.79 | 56,893,279.37 |
| 其中:利息费用 | 37,147,339.78 | 25,811,941.13 | 12,924,698.71 | 59,261,806.97 |
| 其中:利息收入 | 9,109,713.64 | 5,576,127.88 | 2,610,652.3 | 13,161,978.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,105,527.84 | 9,018,451.8 | 3,073,301.04 | -171,163,398.09 |
| 加:投资收益 | 22,997,374.27 | 16,286,358.76 | 8,874,210.24 | 61,182,717.34 |
| 资产处置收益 | -6,197,351.68 | 651,368.23 | - | 2,498,384.16 |
| 资产减值损失(新) | 499,749.62 | 499,749.62 | 170,789.55 | -1,251,557.32 |
| 信用减值损失(新) | 740,247.64 | 246,307.42 | 1,103,956.32 | -5,243,997.28 |
| 其他收益 | 51,854,525.71 | 20,524,225.65 | 8,518,685.1 | 67,443,074.26 |
| 四、营业利润 | 279,252,251.08 | 194,855,142.02 | 98,028,982.57 | 154,308,435.95 |
| 加:营业外收入 | 5,912,171.8 | 4,695,578.46 | 136,820.63 | 5,984,916.88 |
| 减:营业外支出 | 992,086.57 | 927,076.25 | 454,702.28 | 1,478,443.18 |
| 五、利润总额 | 284,172,336.31 | 198,623,644.23 | 97,711,100.92 | 158,814,909.65 |
| 减:所得税费用 | 72,392,880.48 | 47,387,419.86 | 22,153,115.04 | 40,321,176.25 |
| 六、净利润 | 211,779,455.83 | 151,236,224.37 | 75,557,985.88 | 118,493,733.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 211,779,455.83 | 151,236,224.37 | 75,557,985.88 | 118,493,733.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 211,779,455.83 | 151,236,224.37 | 75,557,985.88 | 118,493,733.4 |
| 扣除非经常损益后的净利润 | 153,433,561.77 | 120,761,841.28 | 63,981,435.64 | 157,620,033.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.3 | 0.15 | 0.24 |
| (二)稀释每股收益 | 0.42 | 0.3 | 0.15 | 0.24 |
| 九、综合收益总额 | 211,779,455.83 | 151,236,224.37 | 75,557,985.88 | 118,493,733.4 |
| 归属于母公司股东的综合收益总额 | 211,779,455.83 | 151,236,224.37 | 75,557,985.88 | 118,493,733.4 |
| 公告日期 | 2026-10-29 | 2026-08-22 | 2026-04-28 | 2026-03-25 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |