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莲花控股

(600186)

  

流通市值:161.20亿  总市值:161.53亿
流通股本:17.89亿   总股本:17.93亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入2,895,806,652.611,914,136,411.491,016,453,929.343,452,339,764.01
  营业收入2,895,806,652.611,914,136,411.491,016,453,929.343,452,339,764.01
二、营业总成本2,466,862,036.351,625,592,888.19841,489,871.323,000,574,317.23
  营业成本2,061,283,012.031,350,262,167.26696,944,546.142,505,245,132.63
  税金及附加13,951,248.527,603,556.565,011,209.2620,700,681
  销售费用177,074,914.22142,715,504.0383,590,995.3289,389,465.72
  管理费用132,275,956.4480,135,390.8335,047,522.83110,761,810.45
  研发费用37,929,571.9824,104,844.4311,152,206.1245,131,395.27
  财务费用44,347,333.1620,771,425.089,743,391.6729,345,832.16
  其中:利息费用31,425,294.1119,038,555.67,486,934.3136,048,377.18
  其中:利息收入6,429,860.854,299,360.032,400,290.912,723,093.27
三、其他经营收益
  加:公允价值变动收益6,617,276.1412,503,507.136,601,132.154,110,590.51
  加:投资收益30,189,019.4537,413,858.27-10,050,501.22
  资产处置收益7,857,682.697,843,951.13--68,836.01
  资产减值损失(新)--2,896,335.23--70,981,261.15
  信用减值损失(新)-8,367,862.76-3,341,985.87-1,210,554.77-673,378.29
  其他收益146,467.88273,583.3125,967.541,340,787.23
四、营业利润465,387,199.66340,340,102.04180,380,602.94395,543,850.29
  加:营业外收入508,960.48379,586.5189,085.810,969,157.81
  减:营业外支出4,311,231.052,864,848.32,688,628.7311,988,661.09
五、利润总额461,584,929.09337,854,840.25177,781,060.01394,524,347.01
  减:所得税费用120,257,170.4387,513,653.8931,625,476.2974,415,802.93
六、净利润341,327,758.66250,341,186.36146,155,583.72320,108,544.08
(一)按经营持续性分类
  持续经营净利润341,327,758.66250,341,186.36146,155,583.72320,108,544.08
(二)按所有权归属分类
  归属于母公司股东的净利润330,834,687.99243,599,470.17143,481,980.23309,119,428.92
  少数股东损益10,493,070.676,741,716.192,673,603.4910,989,115.16
  扣除非经常损益后的净利润300,781,072.34202,587,245.62139,436,728.84295,606,565.72
七、每股收益
  (一)基本每股收益0.20.140.090.18
  (二)稀释每股收益0.20.140.090.18
八、其他综合收益117,230.7-605,277.54-42,866.54-39,624.83
  归属于母公司股东的其他综合收益117,230.7-605,277.54-42,866.54-39,624.83
九、综合收益总额341,444,989.36249,735,908.82146,112,717.18320,068,919.25
  归属于母公司股东的综合收益总额330,951,918.69242,994,192.63143,439,113.69309,079,804.09
  归属于少数股东的综合收益总额10,493,070.676,741,716.192,673,603.4910,989,115.16
公告日期2026-10-312026-08-292026-04-232026-04-23
审计意见(境内)标准无保留意见标准无保留意见
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