森麒麟
(002984)
| 流通市值：157.13亿 | | | 总市值：228.10亿 |
| 流通股本：7.14亿 | | | 总股本：10.36亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,437,763,664.94 | 4,119,481,320.55 | 2,056,110,346.08 | 8,510,718,471.31 |
| 营业收入 | 6,437,763,664.94 | 4,119,481,320.55 | 2,056,110,346.08 | 8,510,718,471.31 |
| 二、营业总成本 | 5,353,400,766.32 | 3,387,324,089.48 | 1,677,633,828.43 | 6,148,098,973.58 |
| 营业成本 | 4,890,558,597.9 | 3,106,088,915.69 | 1,588,388,213.54 | 5,716,048,305.69 |
| 税金及附加 | 14,036,764.4 | 7,731,974.03 | 4,519,466.35 | 30,596,342.35 |
| 销售费用 | 120,820,365.15 | 69,645,083.98 | 23,464,330.67 | 157,499,175.33 |
| 管理费用 | 155,659,647.93 | 100,039,839.87 | 45,582,692.72 | 216,485,545.45 |
| 研发费用 | 138,707,047.51 | 101,937,525.65 | 44,081,673.03 | 197,368,464.35 |
| 财务费用 | 33,618,343.43 | 1,880,750.26 | -28,402,547.88 | -169,898,859.59 |
| 其中:利息费用 | 73,768,657.61 | 47,904,623.65 | 22,988,088.09 | 91,566,350.33 |
| 其中:利息收入 | 95,764,248.33 | 64,940,225.93 | 44,015,174.34 | 189,217,814.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,825,612.88 | -11,195,357.69 | -1,345,225.13 | -1,693,958.29 |
| 加:投资收益 | 17,427,177.31 | 12,663,301.13 | 7,037,270.53 | 29,072,971.15 |
| 资产处置收益 | 540,367.69 | 615,119.77 | 248,608.9 | -4,562,467.97 |
| 资产减值损失(新) | -7,395,506.63 | -4,602,854.85 | -161,959.87 | -16,614,899.69 |
| 信用减值损失(新) | -3,100,539.79 | 125,353.16 | -786,194.86 | -2,040,935.44 |
| 其他收益 | 10,557,533.2 | 4,948,884.98 | 2,603,763.47 | 10,312,132.89 |
| 四、营业利润 | 1,099,566,317.52 | 734,711,677.57 | 386,072,780.69 | 2,377,092,340.38 |
| 加:营业外收入 | 1,461,691.53 | 482,639.18 | 194,677.06 | 1,364,985.59 |
| 减:营业外支出 | 240,403.31 | 239,628.82 | 139,540.05 | 2,972,546.85 |
| 五、利润总额 | 1,100,787,605.74 | 734,954,687.93 | 386,127,917.7 | 2,375,484,779.12 |
| 减:所得税费用 | 85,477,823.63 | 63,088,333.03 | 24,890,085.54 | 189,464,630.7 |
| 六、净利润 | 1,015,309,782.11 | 671,866,354.9 | 361,237,832.16 | 2,186,020,148.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,015,309,782.11 | 671,866,354.9 | 361,237,832.16 | 2,186,020,148.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,015,309,782.11 | 671,866,354.9 | 361,237,832.16 | 2,186,020,148.42 |
| 扣除非经常损益后的净利润 | 993,190,730.77 | 667,208,782.69 | 354,616,511.89 | 2,126,006,079.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.98 | 0.65 | 0.35 | 2.11 |
| (二)稀释每股收益 | 0.94 | 0.62 | 0.33 | 2.04 |
| 八、其他综合收益 | -57,857,012.71 | -20,456,660.39 | -11,388,828.56 | 67,760,915.6 |
| 归属于母公司股东的其他综合收益 | -57,857,012.71 | -20,456,660.39 | -11,388,828.56 | 67,760,915.6 |
| 九、综合收益总额 | 957,452,769.4 | 651,409,694.51 | 349,849,003.6 | 2,253,781,064.02 |
| 归属于母公司股东的综合收益总额 | 957,452,769.4 | 651,409,694.51 | 349,849,003.6 | 2,253,781,064.02 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |