美凯龙
(601828)
| 流通市值：73.69亿 | | | 总市值：88.82亿 |
| 流通股本：36.12亿 | | | 总股本：43.54亿 |
| 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 | 4,576,784,370.76 | 3,094,685,324.34 | 1,548,462,867.82 | 6,581,940,812.8 |
| 营业收入 | 4,576,784,370.76 | 3,094,685,324.34 | 1,548,462,867.82 | 6,581,940,812.8 |
| 二、营业总成本 | 4,324,047,545.62 | 2,871,555,341.59 | 1,407,276,310.01 | 6,914,504,720.32 |
| 营业成本 | 1,590,131,270.14 | 1,066,299,316.55 | 521,641,142.69 | 2,646,118,348.27 |
| 税金及附加 | 292,115,658.34 | 195,358,557.73 | 99,740,066.84 | 491,847,177.24 |
| 销售费用 | 430,540,926.31 | 261,262,345.09 | 120,782,461.65 | 837,155,560.35 |
| 管理费用 | 505,087,958.44 | 334,350,804.17 | 160,929,470.92 | 777,315,435.82 |
| 研发费用 | 1,482,408.62 | 987,288 | 493,644 | 4,756,036.31 |
| 财务费用 | 1,504,689,323.77 | 1,013,297,030.05 | 503,689,523.91 | 2,157,312,162.33 |
| 其中:利息费用 | 1,519,266,935.72 | 1,024,170,958.19 | 507,156,677.7 | 2,160,297,201.68 |
| 其中:利息收入 | 23,913,104.96 | 17,798,673.59 | 8,794,112.46 | 37,168,097.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -148,319,252.38 | -98,835,260.2 | -50,639,990.55 | -23,441,580,840.02 |
| 加:投资收益 | 199,863,153.06 | 164,188,715.22 | 79,144,346.63 | -216,046,045.42 |
| 资产处置收益 | 3,781,484.08 | 3,660,415.52 | 6,222,908.41 | 18,556,393.5 |
| 资产减值损失(新) | -26,256,178.28 | -26,256,178.26 | -9,873,214.54 | -2,995,082,120.57 |
| 信用减值损失(新) | -23,747,756.75 | -22,401,592.97 | -11,779,836.8 | -908,813,125.53 |
| 其他收益 | 34,003,881.61 | 10,170,679.39 | 3,024,205.43 | 50,021,423.56 |
| 四、营业利润 | 292,062,156.48 | 253,656,761.45 | 157,284,976.39 | -27,825,508,222 |
| 加:营业外收入 | 32,784,929.22 | 32,642,767.34 | 15,766,440.53 | 86,371,577.21 |
| 减:营业外支出 | 57,802,213.89 | 49,746,162.73 | 4,633,843.62 | 259,665,431.97 |
| 五、利润总额 | 267,044,871.81 | 236,553,366.06 | 168,417,573.3 | -27,998,802,076.76 |
| 减:所得税费用 | 166,332,762.78 | 155,395,901.47 | 113,661,545.06 | -2,532,603,357.36 |
| 六、净利润 | 100,712,109.03 | 81,157,464.59 | 54,756,028.24 | -25,466,198,719.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,712,109.03 | 81,157,464.59 | 54,756,028.24 | -25,466,198,719.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,045,236.66 | 74,859,903.32 | 47,677,601.73 | -23,722,257,667.01 |
| 少数股东损益 | 7,666,872.37 | 6,297,561.27 | 7,078,426.51 | -1,743,941,052.39 |
| 扣除非经常损益后的净利润 | 46,062,099.74 | 23,778,526.49 | 993,512.43 | -5,729,329,138.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | -5.45 |
| 八、其他综合收益 | -99,079,435.87 | -75,171,759.93 | -24,690,410.05 | -245,926,938.87 |
| 归属于母公司股东的其他综合收益 | -98,564,081.87 | -74,956,075.53 | -24,690,410.05 | -241,654,502.75 |
| 九、综合收益总额 | 1,632,673.16 | 5,985,704.66 | 30,065,618.19 | -25,712,125,658.27 |
| 归属于母公司股东的综合收益总额 | -5,518,845.21 | -96,172.21 | 22,987,191.68 | -23,963,912,169.76 |
| 归属于少数股东的综合收益总额 | 7,151,518.37 | 6,081,876.87 | 7,078,426.51 | -1,748,213,488.51 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |