蒙草生态
(300355)
| 流通市值：59.56亿 | | | 总市值：69.94亿 |
| 流通股本：13.66亿 | | | 总股本：16.04亿 |
| 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 | 209,048,602.81 | 2,145,540,245.5 | 1,180,643,244.98 | 689,523,361.91 |
| 营业收入 | 209,048,602.81 | 2,145,540,245.5 | 1,180,643,244.98 | 689,523,361.91 |
| 二、营业总成本 | 219,423,322.49 | 2,124,009,201.23 | 1,142,955,660.41 | 657,484,919.03 |
| 营业成本 | 142,525,874.01 | 1,628,775,178.24 | 875,268,108.72 | 489,468,184.23 |
| 税金及附加 | 688,119.99 | 13,393,678.36 | 7,279,461.04 | 5,507,418.61 |
| 销售费用 | 6,006,181.13 | 35,390,370.04 | 23,371,314.11 | 13,309,545.89 |
| 管理费用 | 24,338,558.82 | 118,454,931.18 | 83,758,394.89 | 58,928,616.83 |
| 研发费用 | 27,889,459.1 | 164,038,902.61 | 99,347,985.43 | 57,755,558.43 |
| 财务费用 | 17,975,129.44 | 163,956,140.8 | 53,930,396.22 | 32,515,595.04 |
| 其中:利息费用 | 68,340,464.55 | 304,973,707.16 | 233,581,290.75 | 159,064,483.34 |
| 其中:利息收入 | 51,200,527.63 | 144,094,669.78 | 181,706,297.34 | 129,315,397.8 |
| 加:公允价值变动收益 | - | 579,600 | 64,800 | -54,000 |
| 加:投资收益 | 133,348.68 | 33,029,553.58 | 16,132,552.61 | 19,140,532.16 |
| 资产处置收益 | 179,676.42 | 5,633,039.27 | 5,047,856.5 | 5,017,684.47 |
| 资产减值损失(新) | 2,989,181.75 | -38,228,890.17 | -3,479,683.49 | 876,577.55 |
| 信用减值损失(新) | -37,542,186.19 | -74,435,669.33 | -51,916,599.64 | -64,430,893.05 |
| 其他收益 | 15,036,404.98 | 83,587,769.61 | 64,500,404.1 | 35,840,406.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,578,294.04 | 31,696,447.23 | 68,036,914.65 | 28,428,750.28 |
| 加:营业外收入 | 20,330.83 | 1,379,133.36 | 1,288,463.54 | 1,107,751.05 |
| 减:营业外支出 | 233,445.35 | 5,872,510.37 | 2,866,888.42 | 436,378.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,791,408.56 | 27,203,070.22 | 66,458,489.77 | 29,100,122.49 |
| 减:所得税费用 | -4,408,694.61 | -2,601,737.8 | 4,267,750.25 | 1,787,419.84 |
| 六、净利润 | -25,382,713.95 | 29,804,808.02 | 62,190,739.52 | 27,312,702.65 |
| 持续经营净利润 | -25,382,713.95 | 29,804,808.02 | 62,190,739.52 | 27,312,702.65 |
| 归属于母公司股东的净利润 | -16,934,199.15 | 35,381,831.54 | 49,992,422.75 | 25,282,050.9 |
| 少数股东损益 | -8,448,514.8 | -5,577,023.52 | 12,198,316.77 | 2,030,651.75 |
| (一)基本每股收益 | -0.01 | -0.02 | 0.03 | 0.02 |
| (二)稀释每股收益 | -0.01 | -0.02 | 0.03 | 0.02 |
| 九、综合收益总额 | -25,382,713.95 | 29,804,808.02 | 62,190,739.52 | 27,312,702.65 |
| 归属于母公司股东的综合收益总额 | -16,934,199.15 | 35,381,831.54 | 49,992,422.75 | 25,282,050.9 |
| 归属于少数股东的综合收益总额 | -8,448,514.8 | -5,577,023.52 | 12,198,316.77 | 2,030,651.75 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |