蒙草生态
(300355)
| 流通市值：43.70亿 | | | 总市值：44.60亿 |
| 流通股本：15.72亿 | | | 总股本：16.04亿 |
| 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 | 611,329,765.54 | 284,555,279.74 | 2,605,570,617.19 | 1,629,750,940.45 |
| 营业收入 | 611,329,765.54 | 284,555,279.74 | 2,605,570,617.19 | 1,629,750,940.45 |
| 二、营业总成本 | 622,928,122.85 | 274,939,971.91 | 2,473,590,298.52 | 1,613,525,049.7 |
| 营业成本 | 489,058,729.28 | 198,115,667.42 | 2,059,600,497.38 | 1,319,591,515.6 |
| 税金及附加 | 5,131,145.81 | 2,313,824.77 | 13,847,080.49 | 7,801,129.38 |
| 销售费用 | 7,814,517.97 | 4,118,781.81 | 34,459,243.27 | 24,745,198.79 |
| 管理费用 | 56,251,970.27 | 24,194,512.81 | 119,054,705.37 | 84,907,324.94 |
| 研发费用 | 69,611,949.15 | 23,919,794.29 | 186,946,161.54 | 123,664,123.57 |
| 财务费用 | -4,940,189.63 | 22,277,390.81 | 59,682,610.47 | 52,815,757.42 |
| 其中:利息费用 | 117,425,024.73 | 59,798,763.25 | 268,283,689.03 | 202,537,659.99 |
| 其中:利息收入 | 120,632,239.03 | 39,260,395.52 | 203,018,500.6 | 151,705,678.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,274,525.65 | -408,471.45 | -30,133,009.71 | - |
| 加:投资收益 | 36,661,697.46 | 482,931.22 | -17,673,345.41 | 15,150,470.03 |
| 资产处置收益 | 159,096.51 | 72,782.87 | 375,279.12 | -64,483.14 |
| 资产减值损失(新) | -6,674,786.46 | -6,947,442.16 | -16,180,423.06 | -5,788,730.32 |
| 信用减值损失(新) | -122,911,911.7 | -43,163,111.95 | -171,367,655.02 | -7,834,322.42 |
| 其他收益 | 32,577,306.68 | 17,876,151.06 | 93,760,223.34 | 57,827,748.69 |
| 四、营业利润 | -78,061,480.47 | -22,471,852.58 | -9,238,612.07 | 75,516,573.59 |
| 加:营业外收入 | 323,696.45 | 28,447.47 | 14,720,260.35 | 304,111.01 |
| 减:营业外支出 | 4,567,015.61 | 573,230.38 | 13,720,867.39 | -3,484,491.49 |
| 五、利润总额 | -82,304,799.63 | -23,016,635.49 | -8,239,219.11 | 79,305,176.09 |
| 减:所得税费用 | 780,341.26 | 2,038,983.67 | -6,619,440.87 | -4,408,865.7 |
| 六、净利润 | -83,085,140.89 | -25,055,619.16 | -1,619,778.24 | 83,714,041.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -83,085,140.89 | -25,055,619.16 | -1,619,778.24 | 83,714,041.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -72,735,939.76 | -12,498,428.64 | 20,313,293.21 | 74,354,901.17 |
| 少数股东损益 | -10,349,201.13 | -12,557,190.52 | -21,933,071.45 | 9,359,140.62 |
| 扣除非经常损益后的净利润 | -94,641,009.28 | -21,366,439.23 | 12,426,071.19 | 29,926,634.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.01 | 0.01 | 0.05 |
| (二)稀释每股收益 | -0.05 | -0.01 | 0.01 | 0.05 |
| 八、其他综合收益 | - | - | -45,046,010.08 | -30,997,217.37 |
| 归属于母公司股东的其他综合收益 | - | - | -45,046,010.08 | -30,997,217.37 |
| 九、综合收益总额 | -83,085,140.89 | -25,055,619.16 | -46,665,788.32 | 52,716,824.42 |
| 归属于母公司股东的综合收益总额 | -72,735,939.76 | -12,498,428.64 | -24,732,716.87 | 43,357,683.8 |
| 归属于少数股东的综合收益总额 | -10,349,201.13 | -12,557,190.52 | -21,933,071.45 | 9,359,140.62 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |