蒙娜丽莎
(002918)
| 流通市值：17.97亿 | | | 总市值：34.00亿 |
| 流通股本：2.19亿 | | | 总股本：4.15亿 |
| 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 | 686,252,768.61 | 4,630,837,053.19 | 3,572,173,750.32 | 2,334,520,095.12 |
| 营业收入 | 686,252,768.61 | 4,630,837,053.19 | 3,572,173,750.32 | 2,334,520,095.12 |
| 二、营业总成本 | 741,947,478.94 | 4,341,421,809.76 | 3,387,159,287.65 | 2,233,220,670.21 |
| 营业成本 | 538,443,759.09 | 3,365,744,894.55 | 2,586,752,467.25 | 1,708,177,049.34 |
| 税金及附加 | 11,898,422.87 | 59,913,785.56 | 42,833,751.61 | 28,449,126.45 |
| 销售费用 | 58,365,498.8 | 296,428,250.57 | 220,743,377.64 | 145,476,630 |
| 管理费用 | 95,950,548.41 | 441,891,278.71 | 341,403,858.64 | 222,129,747.71 |
| 研发费用 | 24,198,580.85 | 166,268,441.17 | 136,079,863.09 | 87,393,482.43 |
| 财务费用 | 13,090,668.92 | 11,175,159.2 | 59,345,969.42 | 41,594,634.28 |
| 其中:利息费用 | 15,474,559.91 | 29,570,941.84 | 74,009,881.25 | 51,926,734.34 |
| 其中:利息收入 | 2,630,959.9 | 19,750,263.44 | 15,895,733.75 | 11,263,977.74 |
| 加:公允价值变动收益 | - | -5,389.44 | -5,389.44 | -5,389.44 |
| 加:投资收益 | -845,326.73 | -1,681,398.7 | -461,830.66 | 1,145,233.6 |
| 资产处置收益 | -209,709.13 | -5,352,861.76 | -9,153,138.18 | -584,597.17 |
| 资产减值损失(新) | -1,882,206.33 | -29,472,534.83 | 8,117,517.45 | 20,307,504.66 |
| 信用减值损失(新) | -6,803,048.11 | -117,975,369.6 | -18,559,347.57 | -27,702,402.19 |
| 其他收益 | 7,425,387.8 | 30,196,652.84 | 22,045,631.33 | 15,897,322.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -58,009,612.83 | 165,124,341.94 | 186,997,905.6 | 110,357,096.93 |
| 加:营业外收入 | 5,658,873.91 | 8,856,243.09 | 7,033,438.94 | 3,429,401.22 |
| 减:营业外支出 | 1,378,710.9 | 10,228,150.62 | 6,555,724 | 2,658,649.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -53,729,449.82 | 163,752,434.41 | 187,475,620.54 | 111,127,848.57 |
| 减:所得税费用 | 4,363,949.87 | 33,579,678.76 | 45,122,523.66 | 29,846,724.81 |
| 六、净利润 | -58,093,399.69 | 130,172,755.65 | 142,353,096.88 | 81,281,123.76 |
| 持续经营净利润 | -58,093,399.69 | 130,172,755.65 | 142,353,096.88 | 81,281,123.76 |
| 归属于母公司股东的净利润 | -59,281,371.77 | 124,961,794.26 | 140,518,458.8 | 82,602,101.24 |
| 少数股东损益 | 1,187,972.08 | 5,210,961.39 | 1,834,638.08 | -1,320,977.48 |
| (一)基本每股收益 | -0.15 | 0.31 | 0.34 | 0.2 |
| (二)稀释每股收益 | -0.15 | 0.24 | 0.34 | 0.2 |
| 九、综合收益总额 | -58,093,399.69 | 130,172,755.65 | 142,353,096.88 | 81,281,123.76 |
| 归属于母公司股东的综合收益总额 | -59,281,371.77 | 124,961,794.26 | 140,518,458.8 | 82,602,101.24 |
| 归属于少数股东的综合收益总额 | 1,187,972.08 | 5,210,961.39 | 1,834,638.08 | -1,320,977.48 |
| 公告日期 | 2025-04-26 | 2025-04-18 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |