美凯龙
(601828)
| 流通市值：107.68亿 | | | 总市值：129.77亿 |
| 流通股本：36.13亿 | | | 总股本：43.55亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,615,436,680.31 | 7,821,265,939.71 | 6,105,328,940.02 | 4,224,861,882.23 |
| 营业收入 | 1,615,436,680.31 | 7,821,265,939.71 | 6,105,328,940.02 | 4,224,861,882.23 |
| 二、营业总成本 | 1,661,464,715.21 | 8,211,590,433.29 | 6,111,258,336.77 | 4,080,168,934.34 |
| 营业成本 | 661,287,429.25 | 3,264,973,399.1 | 2,477,314,678.47 | 1,661,564,106.03 |
| 税金及附加 | 98,632,642.53 | 391,406,369.72 | 290,262,907.56 | 193,539,409.11 |
| 销售费用 | 163,807,367.38 | 1,028,347,521.33 | 754,283,033.84 | 463,149,775.24 |
| 管理费用 | 179,817,340.36 | 1,025,706,075.65 | 749,136,353.94 | 485,176,930.38 |
| 研发费用 | 1,863,905.08 | 13,365,877.46 | 11,183,169.58 | 7,339,380.26 |
| 财务费用 | 556,056,030.61 | 2,487,791,190.03 | 1,829,078,193.38 | 1,269,399,333.32 |
| 其中:利息费用 | 553,907,689.19 | 2,531,193,301.76 | 1,899,050,909.17 | 1,300,449,606.86 |
| 其中:利息收入 | 6,804,840.8 | 110,681,509.16 | 89,598,214.03 | 67,889,030.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -476,077,922.63 | -2,028,664,232.86 | -1,206,180,672.75 | -919,010,495.57 |
| 加:投资收益 | 42,090,470.89 | -29,578,508.14 | 6,752,742.06 | -18,032,445.97 |
| 资产处置收益 | 1,159,637.04 | 165,720,016.39 | 74,284,923.43 | 42,442,908.14 |
| 资产减值损失(新) | -13,649,930.25 | -246,553,111.85 | -96,128,976.84 | -84,754,109.3 |
| 信用减值损失(新) | -33,156,287.12 | -930,161,138.15 | -663,695,991.29 | -461,872,729.45 |
| 其他收益 | 3,861,120.82 | 61,716,814.52 | 38,874,745.63 | 17,289,996.57 |
| 四、营业利润 | -521,800,946.15 | -3,397,844,653.67 | -1,852,022,626.51 | -1,279,243,927.69 |
| 加:营业外收入 | 6,412,712.62 | 76,295,800.95 | 43,698,556.95 | 20,330,470.6 |
| 减:营业外支出 | 3,519,179.55 | 281,089,986.06 | 246,672,610.02 | 149,979,775.12 |
| 五、利润总额 | -518,907,413.08 | -3,602,638,838.78 | -2,054,996,679.58 | -1,408,893,232.21 |
| 减:所得税费用 | 77,204,425.2 | -412,508,895.65 | -50,267,597.33 | -81,304,375.4 |
| 六、净利润 | -596,111,838.28 | -3,190,129,943.13 | -2,004,729,082.25 | -1,327,588,856.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -596,111,838.28 | -3,190,129,943.13 | -2,004,729,082.25 | -1,327,588,856.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -513,410,914.99 | -2,983,497,056.49 | -1,886,834,620.45 | -1,253,112,707.94 |
| 少数股东损益 | -82,700,923.29 | -206,632,886.64 | -117,894,461.8 | -74,476,148.87 |
| 扣除非经常损益后的净利润 | -218,498,099.14 | -1,679,626,705.97 | -1,051,660,422.14 | -584,567,401.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.69 | -0.43 | -0.29 |
| 八、其他综合收益 | -53,816,701.99 | -123,591,438.12 | -73,757,133.62 | -81,829,875.79 |
| 归属于母公司股东的其他综合收益 | -53,816,701.99 | -122,365,002.64 | -71,287,078.14 | -79,359,820.31 |
| 九、综合收益总额 | -649,928,540.27 | -3,313,721,381.25 | -2,078,486,215.87 | -1,409,418,732.6 |
| 归属于母公司股东的综合收益总额 | -567,227,616.98 | -3,105,862,059.13 | -1,958,121,698.59 | -1,332,472,528.25 |
| 归属于少数股东的综合收益总额 | -82,700,923.29 | -207,859,322.12 | -120,364,517.28 | -76,946,204.35 |
| 公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |