美凯龙
(601828)
| 流通市值：104.43亿 | | | 总市值：125.85亿 |
| 流通股本：36.13亿 | | | 总股本：43.55亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,105,328,940.02 | 4,224,861,882.23 | 2,111,539,269.77 | 11,514,982,938.87 |
| 营业收入 | 6,105,328,940.02 | 4,224,861,882.23 | 2,111,539,269.77 | 11,514,982,938.87 |
| 二、营业总成本 | 6,111,258,336.77 | 4,080,168,934.34 | 2,014,154,986.75 | 10,765,119,021.1 |
| 营业成本 | 2,477,314,678.47 | 1,661,564,106.03 | 833,758,133.48 | 4,981,648,749.52 |
| 税金及附加 | 290,262,907.56 | 193,539,409.11 | 89,598,453.26 | 417,861,315.16 |
| 销售费用 | 754,283,033.84 | 463,149,775.24 | 201,718,786.52 | 1,483,138,815.27 |
| 管理费用 | 749,136,353.94 | 485,176,930.38 | 240,915,654.32 | 1,301,881,550.28 |
| 研发费用 | 11,183,169.58 | 7,339,380.26 | 3,658,192.56 | 19,631,122.59 |
| 财务费用 | 1,829,078,193.38 | 1,269,399,333.32 | 644,505,766.61 | 2,560,957,468.28 |
| 其中:利息费用 | 1,899,050,909.17 | 1,300,449,606.86 | 676,395,686.94 | 2,654,624,898.98 |
| 其中:利息收入 | 89,598,214.03 | 67,889,030.16 | 45,024,871.86 | 167,317,385.32 |
| 加:公允价值变动收益 | -1,206,180,672.75 | -919,010,495.57 | -324,385,651.35 | -886,629,407.57 |
| 加:投资收益 | 6,752,742.06 | -18,032,445.97 | -14,866,279.62 | 63,920,061.72 |
| 资产处置收益 | 74,284,923.43 | 42,442,908.14 | -21,310.51 | 6,714,148.07 |
| 资产减值损失(新) | -96,128,976.84 | -84,754,109.3 | -3,160,485.18 | -1,036,147,664.83 |
| 信用减值损失(新) | -663,695,991.29 | -461,872,729.45 | -66,537,553.86 | -840,514,449.43 |
| 其他收益 | 38,874,745.63 | 17,289,996.57 | 6,974,444.03 | 76,964,749.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,852,022,626.51 | -1,279,243,927.69 | -304,612,553.47 | -1,865,828,645.09 |
| 加:营业外收入 | 43,698,556.95 | 20,330,470.6 | 5,013,545.68 | 34,524,728.6 |
| 减:营业外支出 | 246,672,610.02 | 149,979,775.12 | 59,416,023.44 | 441,656,035.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,054,996,679.58 | -1,408,893,232.21 | -359,015,031.23 | -2,272,959,952.25 |
| 减:所得税费用 | -50,267,597.33 | -81,304,375.4 | -1,564,911.34 | 97,475,245.18 |
| 六、净利润 | -2,004,729,082.25 | -1,327,588,856.81 | -357,450,119.89 | -2,370,435,197.43 |
| 持续经营净利润 | -2,004,729,082.25 | -1,327,588,856.81 | -357,450,119.89 | -2,370,435,197.43 |
| 归属于母公司股东的净利润 | -1,886,834,620.45 | -1,253,112,707.94 | -371,506,929.54 | -2,216,358,759.33 |
| 少数股东损益 | -117,894,461.8 | -74,476,148.87 | 14,056,809.65 | -154,076,438.1 |
| (一)基本每股收益 | -0.43 | -0.29 | -0.09 | -0.51 |
| 八、其他综合收益 | -73,757,133.62 | -81,829,875.79 | -55,212,776.6 | -225,237,051.12 |
| 归属于母公司股东的其他综合收益 | -71,287,078.14 | -79,359,820.31 | -55,212,776.6 | -227,269,133.9 |
| 九、综合收益总额 | -2,078,486,215.87 | -1,409,418,732.6 | -412,662,896.49 | -2,595,672,248.55 |
| 归属于母公司股东的综合收益总额 | -1,958,121,698.59 | -1,332,472,528.25 | -426,719,706.14 | -2,443,627,893.23 |
| 归属于少数股东的综合收益总额 | -120,364,517.28 | -76,946,204.35 | 14,056,809.65 | -152,044,355.32 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |