曼卡龙
(300945)
| 流通市值：26.63亿 | | | 总市值：29.29亿 |
| 流通股本：2.38亿 | | | 总股本：2.62亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 499,970,523.45 | 1,923,394,916.45 | 1,218,194,858.04 | 829,466,155.06 |
| 营业收入 | 499,970,523.45 | 1,923,394,916.45 | 1,218,194,858.04 | 829,466,155.06 |
| 二、营业总成本 | 460,365,218.08 | 1,834,448,419.96 | 1,141,996,266.21 | 774,985,857.57 |
| 营业成本 | 414,126,536.21 | 1,641,721,478.72 | 1,005,094,186.45 | 679,272,574.88 |
| 税金及附加 | 3,997,030.85 | 12,175,238.53 | 8,229,864.91 | 5,090,643.18 |
| 销售费用 | 31,998,431.68 | 121,276,038.87 | 87,170,304.8 | 60,018,085.94 |
| 管理费用 | 14,233,256.24 | 65,989,037.13 | 44,520,871.09 | 29,949,023.67 |
| 研发费用 | 200,001 | 1,017,956.29 | 597,003 | 397,002 |
| 财务费用 | -4,190,037.9 | -7,731,329.58 | -3,615,964.04 | 258,527.9 |
| 其中:利息费用 | 767,070.29 | 941,446.16 | 495,469.54 | 350,834.16 |
| 其中:利息收入 | 5,711,044.44 | 11,587,293.75 | 6,220,296.8 | 1,569,018.96 |
| 加:投资收益 | 220,876.71 | 448,198.94 | 448,198.94 | 185,133.29 |
| 资产处置收益 | 97.17 | 202,480.3 | 51,631.26 | 22,963.09 |
| 资产减值损失(新) | -310,228.24 | -1,451,998.78 | -968,807.9 | -642,929.57 |
| 信用减值损失(新) | -904,636.09 | -1,054,343.47 | -988,781.12 | -638,557.58 |
| 其他收益 | 544,468.33 | 15,588,764.84 | 9,108,278.53 | 8,908,278.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,155,883.25 | 102,679,598.32 | 83,849,111.54 | 62,315,185.25 |
| 加:营业外收入 | 101,556.5 | 38,509.44 | 30,384.28 | 20,309.54 |
| 减:营业外支出 | 208,737.86 | 5,602,727.78 | 409,236.98 | 196,097.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,048,701.89 | 97,115,379.98 | 83,470,258.84 | 62,139,397.18 |
| 减:所得税费用 | 6,845,357.87 | 17,367,711.17 | 15,182,615.69 | 11,374,949.06 |
| 六、净利润 | 32,203,344.02 | 79,747,668.81 | 68,287,643.15 | 50,764,448.12 |
| 持续经营净利润 | 32,203,344.02 | 79,747,668.81 | 68,287,643.15 | 50,764,448.12 |
| 归属于母公司股东的净利润 | 32,216,120.49 | 80,088,659.82 | 68,494,641.34 | 50,976,525.29 |
| 少数股东损益 | -12,776.47 | -340,991.01 | -206,998.19 | -212,077.17 |
| (一)基本每股收益 | 0.12 | 0.35 | 0.32 | 0.25 |
| (二)稀释每股收益 | 0.12 | 0.35 | 0.31 | 0.25 |
| 九、综合收益总额 | 32,203,344.02 | 79,747,668.81 | 68,287,643.15 | 50,764,448.12 |
| 归属于母公司股东的综合收益总额 | 32,216,120.49 | 80,088,659.82 | 68,494,641.34 | 50,976,525.29 |
| 归属于少数股东的综合收益总额 | -12,776.47 | -340,991.01 | -206,998.19 | -212,077.17 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |