慕思股份
(001323)
| 流通市值：26.93亿 | | | 总市值：138.20亿 |
| 流通股本：7793.25万 | | | 总股本：4.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,201,254,080.49 | 5,578,550,837.09 | 3,805,484,461.51 | 2,399,390,445.62 |
| 营业收入 | 1,201,254,080.49 | 5,578,550,837.09 | 3,805,484,461.51 | 2,399,390,445.62 |
| 二、营业总成本 | 1,045,320,525.67 | 4,654,407,194.2 | 3,216,360,108.68 | 1,974,142,412.85 |
| 营业成本 | 598,820,571.35 | 2,772,954,054.91 | 1,872,641,082.03 | 1,183,428,491.64 |
| 税金及附加 | 9,033,956.98 | 47,793,677.38 | 32,622,829.04 | 21,491,977.75 |
| 销售费用 | 318,898,327.21 | 1,405,871,281.96 | 998,782,085.61 | 584,455,648.87 |
| 管理费用 | 81,131,671.86 | 303,542,535.01 | 222,250,959.81 | 136,321,152.15 |
| 研发费用 | 45,869,026.17 | 185,755,475.54 | 134,712,818.28 | 74,053,252.49 |
| 财务费用 | -8,433,027.9 | -61,509,830.6 | -44,649,666.09 | -25,608,110.05 |
| 其中:利息费用 | 5,266,212.42 | 8,793,228.06 | 6,408,400.23 | 2,428,387.75 |
| 其中:利息收入 | 16,908,180.28 | 71,579,447.79 | 53,860,914.97 | 28,558,508.88 |
| 加:公允价值变动收益 | 3,041,528.14 | 394,520.55 | - | - |
| 加:投资收益 | 4,347,504.9 | 1,665,115.3 | 613,698.63 | 613,698.63 |
| 资产处置收益 | 592,546.98 | 7,171,436.67 | 4,192,571.27 | 2,924,967.14 |
| 资产减值损失(新) | -115,533.15 | -2,240,662.69 | -255,520.13 | -19,132.24 |
| 信用减值损失(新) | 262,249.4 | 3,708,727.97 | 3,428,970.94 | 2,025,133.89 |
| 其他收益 | 5,386,282.84 | 30,388,391.65 | 12,459,889.02 | 5,546,644.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 169,448,133.93 | 965,231,172.34 | 609,563,962.56 | 436,339,344.91 |
| 加:营业外收入 | 805,542.34 | 8,090,789.52 | 6,602,437.96 | 2,869,872.74 |
| 减:营业外支出 | 842,333.09 | 14,013,588.7 | 2,230,211.93 | 809,631.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 169,411,343.18 | 959,308,373.16 | 613,936,188.59 | 438,399,586.56 |
| 减:所得税费用 | 28,162,408.49 | 157,041,091.31 | 95,582,212.57 | 82,662,922.81 |
| 六、净利润 | 141,248,934.69 | 802,267,281.85 | 518,353,976.02 | 355,736,663.75 |
| 持续经营净利润 | 141,248,934.69 | 802,267,281.85 | 518,353,976.02 | 355,736,663.75 |
| 归属于母公司股东的净利润 | 141,248,934.69 | 802,267,281.85 | 518,353,976.02 | 355,736,663.75 |
| (一)基本每股收益 | 0.36 | 2.01 | 1.3 | 0.89 |
| (二)稀释每股收益 | 0.36 | 2.01 | 1.3 | 0.89 |
| 八、其他综合收益 | 783,844.54 | 207,958.56 | 2,346,656.99 | 2,009,362.39 |
| 归属于母公司股东的其他综合收益 | 783,844.54 | 207,958.56 | 2,346,656.99 | 2,009,362.39 |
| 九、综合收益总额 | 142,032,779.23 | 802,475,240.41 | 520,700,633.01 | 357,746,026.14 |
| 归属于母公司股东的综合收益总额 | 142,032,779.23 | 802,475,240.41 | 520,700,633.01 | 357,746,026.14 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |