莲花控股
(600186)
| 流通市值：108.10亿 | | | 总市值：108.54亿 |
| 流通股本：17.87亿 | | | 总股本：17.94亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,620,757,763.22 | 794,029,725.84 | 2,646,440,493.77 | 1,934,560,124.85 |
| 营业收入 | 1,620,757,763.22 | 794,029,725.84 | 2,646,440,493.77 | 1,934,560,124.85 |
| 二、营业总成本 | 1,391,169,259.91 | 654,892,265.63 | 2,342,687,352.96 | 1,706,316,063.21 |
| 营业成本 | 1,163,899,273.05 | 550,510,841.81 | 1,977,018,291.88 | 1,480,352,117.6 |
| 税金及附加 | 9,336,751.24 | 4,979,622.6 | 15,472,353.22 | 11,334,230.39 |
| 销售费用 | 129,726,243.44 | 53,546,769.28 | 189,455,721.46 | 105,104,401.23 |
| 管理费用 | 55,166,062.74 | 27,761,048.44 | 109,852,091.1 | 78,933,624.31 |
| 研发费用 | 19,711,389.22 | 9,765,011.44 | 40,587,568.05 | 23,341,085.49 |
| 财务费用 | 13,329,540.22 | 8,328,972.06 | 10,301,327.25 | 7,250,604.19 |
| 其中:利息费用 | 19,405,155.8 | 11,251,705.74 | 31,864,761.19 | 19,272,218.85 |
| 其中:利息收入 | 7,616,187.93 | 3,685,824.6 | 18,688,642.21 | 13,617,280.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,163,794.31 | 1,176,005.92 | -3,313,124.61 | - |
| 加:投资收益 | 1,029,051.9 | - | -5,705,367.18 | 763,516.08 |
| 资产处置收益 | -1,089,468.53 | - | -488,278.68 | -530,939.23 |
| 资产减值损失(新) | - | - | -11,256,771.59 | - |
| 信用减值损失(新) | -4,282,252.87 | - | -5,292,716.9 | -1,104,490.66 |
| 其他收益 | 91,124.2 | - | 782,196.55 | - |
| 四、营业利润 | 226,500,752.32 | 140,313,466.13 | 278,479,078.4 | 227,372,147.83 |
| 加:营业外收入 | 1,605,706.43 | 51,331.66 | 2,624,904.48 | 1,661,413.48 |
| 减:营业外支出 | 3,270,405.24 | 268,908.24 | 3,290,829.56 | 1,862,314.44 |
| 五、利润总额 | 224,836,053.51 | 140,095,889.55 | 277,813,153.32 | 227,171,246.87 |
| 减:所得税费用 | 61,830,159.61 | 32,952,079.34 | 78,266,085.24 | 59,842,623.34 |
| 六、净利润 | 163,005,893.9 | 107,143,810.21 | 199,547,068.08 | 167,328,623.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 163,005,893.9 | 107,143,810.21 | 199,547,068.08 | 167,328,623.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 161,347,721.01 | 101,000,541.11 | 202,582,840.48 | 165,139,857.17 |
| 少数股东损益 | 1,658,172.89 | 6,143,269.1 | -3,035,772.4 | 2,188,766.36 |
| 扣除非经常损益后的净利润 | 161,402,340.92 | 100,182,884.43 | 203,279,286.76 | 165,446,800.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.12 | 0.09 |
| 八、其他综合收益 | 33,106.09 | 7,772.55 | -13,598.36 | -4,042.25 |
| 归属于母公司股东的其他综合收益 | 33,106.09 | 7,772.55 | -13,598.36 | -4,042.25 |
| 九、综合收益总额 | 163,038,999.99 | 107,151,582.76 | 199,533,469.72 | 167,324,581.28 |
| 归属于母公司股东的综合收益总额 | 161,380,827.1 | 101,008,313.66 | 202,569,242.12 | 165,135,814.92 |
| 归属于少数股东的综合收益总额 | 1,658,172.89 | 6,143,269.1 | -3,035,772.4 | 2,188,766.36 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |