蒙草生态
(300355)
| 流通市值：54.54亿 | | | 总市值：67.38亿 |
| 流通股本：12.98亿 | | | 总股本：16.04亿 |
| 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 | 1,629,750,940.45 | 823,298,980.82 | 209,048,602.81 | 2,145,540,245.5 |
| 营业收入 | 1,629,750,940.45 | 823,298,980.82 | 209,048,602.81 | 2,145,540,245.5 |
| 二、营业总成本 | 1,613,525,049.7 | 869,039,309.22 | 219,423,322.49 | 2,124,009,201.23 |
| 营业成本 | 1,319,591,515.6 | 693,969,811.45 | 142,525,874.01 | 1,628,775,178.24 |
| 税金及附加 | 7,801,129.38 | 5,254,703.93 | 688,119.99 | 13,393,678.36 |
| 销售费用 | 24,745,198.79 | 17,159,313.69 | 6,006,181.13 | 35,390,370.04 |
| 管理费用 | 84,907,324.94 | 53,592,509.72 | 24,338,558.82 | 118,454,931.18 |
| 研发费用 | 123,664,123.57 | 65,400,769.22 | 27,889,459.1 | 164,038,902.61 |
| 财务费用 | 52,815,757.42 | 33,662,201.21 | 17,975,129.44 | 163,956,140.8 |
| 其中:利息费用 | 202,537,659.99 | 135,251,508.43 | 68,340,464.55 | 304,973,707.16 |
| 其中:利息收入 | 151,705,678.37 | 103,032,023.62 | 51,200,527.63 | 144,094,669.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 579,600 |
| 加:投资收益 | 15,150,470.03 | 20,120,063.87 | 133,348.68 | 33,029,553.58 |
| 资产处置收益 | -64,483.14 | -64,483.14 | 179,676.42 | 5,633,039.27 |
| 资产减值损失(新) | -5,788,730.32 | -1,736,237.81 | 2,989,181.75 | -38,228,890.17 |
| 信用减值损失(新) | -7,834,322.42 | 40,667,393.54 | -37,542,186.19 | -74,435,669.33 |
| 其他收益 | 57,827,748.69 | 39,157,250.4 | 15,036,404.98 | 83,587,769.61 |
| 四、营业利润 | 75,516,573.59 | 52,403,658.46 | -29,578,294.04 | 31,696,447.23 |
| 加:营业外收入 | 304,111.01 | 50,415.75 | 20,330.83 | 1,379,133.36 |
| 减:营业外支出 | -3,484,491.49 | 520,837.9 | 233,445.35 | 5,872,510.37 |
| 五、利润总额 | 79,305,176.09 | 51,933,236.31 | -29,791,408.56 | 27,203,070.22 |
| 减:所得税费用 | -4,408,865.7 | -8,640,303.67 | -4,408,694.61 | -2,601,737.8 |
| 六、净利润 | 83,714,041.79 | 60,573,539.98 | -25,382,713.95 | 29,804,808.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,714,041.79 | 60,573,539.98 | -25,382,713.95 | 29,804,808.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,354,901.17 | 50,052,405.28 | -16,934,199.15 | 35,381,831.54 |
| 少数股东损益 | 9,359,140.62 | 10,521,134.7 | -8,448,514.8 | -5,577,023.52 |
| 扣除非经常损益后的净利润 | 29,926,634.7 | 24,270,261.93 | -30,119,559.15 | -42,276,828.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | -0.01 | -0.02 |
| (二)稀释每股收益 | 0.05 | 0.03 | -0.01 | -0.02 |
| 八、其他综合收益 | -30,997,217.37 | -7,439,705.37 | - | - |
| 归属于母公司股东的其他综合收益 | -30,997,217.37 | -7,439,705.37 | - | - |
| 九、综合收益总额 | 52,716,824.42 | 53,133,834.61 | -25,382,713.95 | 29,804,808.02 |
| 归属于母公司股东的综合收益总额 | 43,357,683.8 | 42,612,699.91 | -16,934,199.15 | 35,381,831.54 |
| 归属于少数股东的综合收益总额 | 9,359,140.62 | 10,521,134.7 | -8,448,514.8 | -5,577,023.52 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |