蒙草生态
(300355)
| 流通市值：63.93亿 | | | 总市值：75.08亿 |
| 流通股本：13.66亿 | | | 总股本：16.04亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,180,643,244.98 | 689,523,361.91 | 163,122,400.66 | 1,894,149,069.43 |
| 营业收入 | 1,180,643,244.98 | 689,523,361.91 | 163,122,400.66 | 1,894,149,069.43 |
| 二、营业总成本 | 1,142,955,660.41 | 657,484,919.03 | 195,095,102.07 | 1,716,039,558.07 |
| 营业成本 | 875,268,108.72 | 489,468,184.23 | 133,956,346.96 | 1,379,373,244.4 |
| 税金及附加 | 7,279,461.04 | 5,507,418.61 | 1,786,407.64 | 20,978,880.23 |
| 销售费用 | 23,371,314.11 | 13,309,545.89 | 5,492,482.22 | 27,905,099.08 |
| 管理费用 | 83,758,394.89 | 58,928,616.83 | 25,589,428.21 | 123,364,739.62 |
| 研发费用 | 99,347,985.43 | 57,755,558.43 | 23,983,131.49 | 135,844,002.84 |
| 财务费用 | 53,930,396.22 | 32,515,595.04 | 4,287,305.55 | 28,573,591.9 |
| 其中:利息费用 | 233,581,290.75 | 159,064,483.34 | 67,554,522.19 | 317,110,743.45 |
| 其中:利息收入 | 181,706,297.34 | 129,315,397.8 | 64,831,474.24 | 293,263,379.01 |
| 加:公允价值变动收益 | 64,800 | -54,000 | - | -25,200 |
| 加:投资收益 | 16,132,552.61 | 19,140,532.16 | -2,830,079.01 | 25,609,860.66 |
| 资产处置收益 | 5,047,856.5 | 5,017,684.47 | - | -41,252.13 |
| 资产减值损失(新) | -3,479,683.49 | 876,577.55 | 7,051,026.43 | 1,975,599.32 |
| 信用减值损失(新) | -51,916,599.64 | -64,430,893.05 | -24,046,136.18 | 30,771,370.52 |
| 其他收益 | 64,500,404.1 | 35,840,406.27 | 16,732,189.69 | 95,881,186.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,036,914.65 | 28,428,750.28 | -35,065,700.48 | 332,281,076 |
| 加:营业外收入 | 1,288,463.54 | 1,107,751.05 | 154,078.47 | 760,795.02 |
| 减:营业外支出 | 2,866,888.42 | 436,378.84 | 277,951.92 | 18,449,449.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 66,458,489.77 | 29,100,122.49 | -35,189,573.93 | 314,592,421.56 |
| 减:所得税费用 | 4,267,750.25 | 1,787,419.84 | -4,795,236.69 | 51,881,763.97 |
| 六、净利润 | 62,190,739.52 | 27,312,702.65 | -30,394,337.24 | 262,710,657.59 |
| 持续经营净利润 | 62,190,739.52 | 27,312,702.65 | -30,394,337.24 | 262,710,657.59 |
| 归属于母公司股东的净利润 | 49,992,422.75 | 25,282,050.9 | -29,310,587.87 | 249,129,275.36 |
| 少数股东损益 | 12,198,316.77 | 2,030,651.75 | -1,083,749.37 | 13,581,382.23 |
| (一)基本每股收益 | 0.03 | 0.02 | -0.02 | 0.12 |
| (二)稀释每股收益 | 0.03 | 0.02 | -0.02 | 0.12 |
| 九、综合收益总额 | 62,190,739.52 | 27,312,702.65 | -30,394,337.24 | 262,710,657.59 |
| 归属于母公司股东的综合收益总额 | 49,992,422.75 | 25,282,050.9 | -29,310,587.87 | 249,129,275.36 |
| 归属于少数股东的综合收益总额 | 12,198,316.77 | 2,030,651.75 | -1,083,749.37 | 13,581,382.23 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |