曼卡龙
(300945)
| 流通市值：23.37亿 | | | 总市值：25.66亿 |
| 流通股本：2.39亿 | | | 总股本：2.62亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,337,435,711.18 | 980,650,990.68 | 605,293,398.36 | 2,738,807,969.31 |
| 营业收入 | 1,337,435,711.18 | 980,650,990.68 | 605,293,398.36 | 2,738,807,969.31 |
| 二、营业总成本 | 1,230,887,225.38 | 881,522,213.82 | 528,848,790.25 | 2,597,875,549.68 |
| 营业成本 | 1,001,992,474.32 | 727,613,723.05 | 442,789,130.26 | 2,329,087,524.1 |
| 税金及附加 | 48,805,158.87 | 34,471,589.57 | 22,288,259.94 | 40,339,661.11 |
| 销售费用 | 126,371,315.6 | 81,434,964.5 | 41,602,513.72 | 151,609,356.34 |
| 管理费用 | 57,343,733.04 | 40,830,621.35 | 21,709,928.01 | 78,928,899.96 |
| 研发费用 | 2,158,896.57 | 1,496,976.06 | 808,028.5 | 2,893,246.48 |
| 财务费用 | -5,784,353.02 | -4,325,660.71 | -349,070.18 | -4,983,138.31 |
| 其中:利息费用 | 2,140,480.89 | 1,793,979.16 | 1,218,092.3 | 4,080,900.47 |
| 其中:利息收入 | 10,376,003.96 | 7,857,824.58 | 2,448,980.53 | 13,188,577.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 600,500 | 490,000 | 378,000 | 151,000 |
| 加:投资收益 | 1,312,807.96 | 820,648.23 | 524,536.05 | 4,980,770.89 |
| 资产处置收益 | 37,263.84 | -4,671.42 | 14,863.95 | -38,408.42 |
| 资产减值损失(新) | -9,782,977.78 | -3,640,929.01 | -2,581,666.62 | -8,996,805.99 |
| 信用减值损失(新) | -316,295.48 | -587,117.86 | -336,863.18 | -1,444,479.24 |
| 其他收益 | 8,339,614.51 | 8,239,614.51 | 206,989.96 | 15,447,857.23 |
| 四、营业利润 | 106,739,398.85 | 104,446,321.31 | 74,650,468.27 | 151,032,354.1 |
| 加:营业外收入 | 2,056,243.99 | 326,189.07 | 314,819.7 | 2,143,122.94 |
| 减:营业外支出 | 96,327.39 | 66,246.51 | 42,255.94 | 739,528.44 |
| 五、利润总额 | 108,699,315.45 | 104,706,263.87 | 74,923,032.03 | 152,435,948.6 |
| 减:所得税费用 | 25,009,792.75 | 23,871,000.5 | 17,642,320.01 | 36,971,831.65 |
| 六、净利润 | 83,689,522.7 | 80,835,263.37 | 57,280,712.02 | 115,464,116.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,689,522.7 | 80,835,263.37 | 57,280,712.02 | 115,464,116.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,523,883.08 | 80,654,978.53 | 57,129,018.36 | 114,575,634.05 |
| 少数股东损益 | 165,639.62 | 180,284.84 | 151,693.66 | 888,482.9 |
| 扣除非经常损益后的净利润 | 73,853,728.96 | 73,383,163.98 | 56,068,447.57 | 98,247,240.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.31 | 0.22 | 0.44 |
| (二)稀释每股收益 | 0.32 | 0.31 | 0.22 | 0.44 |
| 九、综合收益总额 | 83,689,522.7 | 80,835,263.37 | 57,280,712.02 | 115,464,116.95 |
| 归属于母公司股东的综合收益总额 | 83,523,883.08 | 80,654,978.53 | 57,129,018.36 | 114,575,634.05 |
| 归属于少数股东的综合收益总额 | 165,639.62 | 180,284.84 | 151,693.66 | 888,482.9 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |