蒙娜丽莎
(002918)
| 流通市值：19.26亿 | | | 总市值：36.75亿 |
| 流通股本：2.14亿 | | | 总股本：4.09亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,749,337,782.46 | 633,978,608.76 | 3,923,244,803.58 | 2,977,020,937.3 |
| 营业收入 | 1,749,337,782.46 | 633,978,608.76 | 3,923,244,803.58 | 2,977,020,937.3 |
| 二、营业总成本 | 1,662,862,652.3 | 632,413,013.49 | 3,720,402,426.73 | 2,829,908,405.53 |
| 营业成本 | 1,311,102,751.08 | 476,786,300.67 | 2,854,013,233.45 | 2,169,661,505.17 |
| 税金及附加 | 26,911,884.35 | 12,419,065.36 | 55,759,057.54 | 38,706,559.26 |
| 销售费用 | 87,832,507.15 | 40,980,232.02 | 222,938,512.51 | 167,838,278.08 |
| 管理费用 | 172,131,250.76 | 81,804,979.69 | 410,239,531.48 | 309,277,732.63 |
| 研发费用 | 55,681,975.7 | 16,061,661.62 | 131,486,423.93 | 109,469,885.66 |
| 财务费用 | 9,202,283.26 | 4,360,774.13 | 45,965,667.82 | 34,954,444.73 |
| 其中:利息费用 | 20,774,500.23 | 10,751,762.36 | 56,387,514.58 | 44,270,023.65 |
| 其中:利息收入 | 12,302,817.86 | 6,833,671.44 | 11,257,259.88 | 9,894,745 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -184,048.36 | - | -14,922.84 | - |
| 加:投资收益 | -829,933.61 | -230,932.14 | -2,047,963.78 | -640,921.52 |
| 资产处置收益 | -6,836,389.44 | -3,874,619.69 | -8,856,662.82 | -7,067,390.12 |
| 资产减值损失(新) | 15,366,235.8 | -13,738,833.06 | -35,118,026.35 | -13,478,735.49 |
| 信用减值损失(新) | -26,923,128.19 | -8,845,636.87 | -96,846,352.93 | -18,404,439.03 |
| 其他收益 | 8,381,048.44 | 4,637,430.01 | 31,262,493.17 | 22,260,742.93 |
| 四、营业利润 | 75,448,914.8 | -20,486,996.48 | 91,220,941.3 | 129,781,788.54 |
| 加:营业外收入 | 3,911,251.81 | 1,868,398.27 | 12,728,591.28 | 9,537,836.57 |
| 减:营业外支出 | 861,176.26 | 669,280.76 | 4,644,507.31 | 2,792,324.04 |
| 五、利润总额 | 78,498,990.35 | -19,287,878.97 | 99,305,025.27 | 136,527,301.07 |
| 减:所得税费用 | 28,470,821.62 | 1,231,142.92 | 32,609,868.87 | 42,317,257.78 |
| 六、净利润 | 50,028,168.73 | -20,519,021.89 | 66,695,156.4 | 94,210,043.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,028,168.73 | -20,519,021.89 | 66,695,156.4 | 94,210,043.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,323,320.82 | -18,124,365.74 | 52,427,311.65 | 80,504,214.59 |
| 少数股东损益 | 704,847.91 | -2,394,656.15 | 14,267,844.75 | 13,705,828.7 |
| 扣除非经常损益后的净利润 | 50,143,647.33 | -16,964,612.64 | 41,974,922.77 | 67,518,981.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | -0.04 | 0.13 | 0.2 |
| (二)稀释每股收益 | 0.12 | -0.04 | 0.13 | 0.2 |
| 九、综合收益总额 | 50,028,168.73 | -20,519,021.89 | 66,695,156.4 | 94,210,043.29 |
| 归属于母公司股东的综合收益总额 | 49,323,320.82 | -18,124,365.74 | 52,427,311.65 | 80,504,214.59 |
| 归属于少数股东的综合收益总额 | 704,847.91 | -2,394,656.15 | 14,267,844.75 | 13,705,828.7 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |