慕思股份
(001323)
| 流通市值：26.08亿 | | | 总市值：121.28亿 |
| 流通股本：8602.29万 | | | 总股本：4.00亿 |
| 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 | 1,121,249,473.77 | 5,602,743,692.82 | 3,877,844,209.31 | 2,629,136,482.55 |
| 营业收入 | 1,121,249,473.77 | 5,602,743,692.82 | 3,877,844,209.31 | 2,629,136,482.55 |
| 二、营业总成本 | 966,003,903.32 | 4,741,402,257.47 | 3,304,121,982.03 | 2,204,681,903.69 |
| 营业成本 | 540,018,746.96 | 2,796,811,084.91 | 1,907,719,081.9 | 1,281,541,555.07 |
| 税金及附加 | 10,466,946.2 | 52,028,366.96 | 35,869,910.56 | 22,981,526.59 |
| 销售费用 | 286,599,893.34 | 1,403,344,354.62 | 977,270,693.42 | 662,340,407.39 |
| 管理费用 | 81,860,395.1 | 309,951,564.45 | 255,733,658.08 | 161,820,898.98 |
| 研发费用 | 43,763,856.27 | 205,275,716.96 | 151,417,166.18 | 97,739,856.27 |
| 财务费用 | 3,294,065.45 | -26,008,830.43 | -23,888,528.11 | -21,742,340.61 |
| 其中:利息费用 | 2,774,683.68 | 17,882,779.11 | 15,130,914.99 | 11,973,331.24 |
| 其中:利息收入 | 5,276,377.42 | 50,771,999.85 | 43,153,784.46 | 38,471,310.33 |
| 加:公允价值变动收益 | -6,767,274.83 | 21,419,451.49 | 18,927,796.72 | 2,557,572.77 |
| 加:投资收益 | 5,020,666.32 | 15,104,530.78 | 10,745,513.4 | 7,727,701.05 |
| 资产处置收益 | -633,653.97 | -8,001,855.4 | -8,124,518.89 | -5,857,118.61 |
| 资产减值损失(新) | -1,211,403.18 | -4,821,920.82 | -2,304,876.8 | -1,287,561.71 |
| 信用减值损失(新) | -699,562.14 | -1,767,885.62 | 97,396.23 | 401,139.53 |
| 其他收益 | 5,865,061.37 | 36,767,085.1 | 25,999,770.15 | 18,114,254.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 156,819,404.02 | 920,040,840.88 | 619,063,308.09 | 446,110,566.04 |
| 加:营业外收入 | 1,695,039.14 | 4,974,700.53 | 4,085,232.94 | 1,729,161.22 |
| 减:营业外支出 | 2,253,320.82 | 6,288,343.88 | 4,384,889.84 | 2,997,741.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 156,261,122.34 | 918,727,197.53 | 618,763,651.19 | 444,841,985.51 |
| 减:所得税费用 | 38,497,225.19 | 151,399,344.99 | 96,444,763.36 | 71,665,028.42 |
| 六、净利润 | 117,763,897.15 | 767,327,852.54 | 522,318,887.83 | 373,176,957.09 |
| 持续经营净利润 | 117,763,897.15 | 767,327,852.54 | 522,318,887.83 | 373,176,957.09 |
| 归属于母公司股东的净利润 | 118,045,579.7 | 767,327,852.54 | 522,318,887.83 | 373,176,957.09 |
| 少数股东损益 | -281,682.55 | - | - | - |
| (一)基本每股收益 | 0.29 | 1.95 | 1.32 | 0.95 |
| (二)稀释每股收益 | 0.29 | 1.95 | 1.32 | 0.95 |
| 八、其他综合收益 | 2,350,071.78 | 3,364,559.33 | 215,906.49 | 2,420,078.62 |
| 归属于母公司股东的其他综合收益 | 2,350,071.78 | 3,364,559.33 | 215,906.49 | 2,420,078.62 |
| 九、综合收益总额 | 120,113,968.93 | 770,692,411.87 | 522,534,794.32 | 375,597,035.71 |
| 归属于母公司股东的综合收益总额 | 120,395,651.48 | 770,692,411.87 | 522,534,794.32 | 375,597,035.71 |
| 归属于少数股东的综合收益总额 | -281,682.55 | - | - | - |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |