莲花控股
(600186)
| 流通市值：108.99亿 | | | 总市值：109.43亿 |
| 流通股本：17.87亿 | | | 总股本：17.94亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 794,029,725.84 | 2,646,440,493.77 | 1,934,560,124.85 | 1,221,574,142.81 |
| 营业收入 | 794,029,725.84 | 2,646,440,493.77 | 1,934,560,124.85 | 1,221,574,142.81 |
| 二、营业总成本 | 654,892,265.63 | 2,342,687,352.96 | 1,706,316,063.21 | 1,081,510,824.11 |
| 营业成本 | 550,510,841.81 | 1,977,018,291.88 | 1,480,352,117.6 | 936,835,570.42 |
| 税金及附加 | 4,979,622.6 | 15,472,353.22 | 11,334,230.39 | 7,758,486.86 |
| 销售费用 | 53,546,769.28 | 189,455,721.46 | 105,104,401.23 | 71,594,755.21 |
| 管理费用 | 27,761,048.44 | 109,852,091.1 | 78,933,624.31 | 51,075,245.49 |
| 研发费用 | 9,765,011.44 | 40,587,568.05 | 23,341,085.49 | 14,210,536.84 |
| 财务费用 | 8,328,972.06 | 10,301,327.25 | 7,250,604.19 | 36,229.29 |
| 其中:利息费用 | 11,251,705.74 | 31,864,761.19 | 19,272,218.85 | 10,739,180.42 |
| 其中:利息收入 | 3,685,824.6 | 18,688,642.21 | 13,617,280.15 | 9,769,925 |
| 加:公允价值变动收益 | 1,176,005.92 | -3,313,124.61 | - | - |
| 加:投资收益 | - | -5,705,367.18 | 763,516.08 | 309,789.76 |
| 资产处置收益 | - | -488,278.68 | -530,939.23 | -530,939.23 |
| 资产减值损失(新) | - | -11,256,771.59 | - | - |
| 信用减值损失(新) | - | -5,292,716.9 | -1,104,490.66 | -310,127.18 |
| 其他收益 | - | 782,196.55 | - | - |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 140,313,466.13 | 278,479,078.4 | 227,372,147.83 | 139,532,042.05 |
| 加:营业外收入 | 51,331.66 | 2,624,904.48 | 1,661,413.48 | 830,515.51 |
| 减:营业外支出 | 268,908.24 | 3,290,829.56 | 1,862,314.44 | 1,682,294.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 140,095,889.55 | 277,813,153.32 | 227,171,246.87 | 138,680,263.39 |
| 减:所得税费用 | 32,952,079.34 | 78,266,085.24 | 59,842,623.34 | 36,251,522.72 |
| 六、净利润 | 107,143,810.21 | 199,547,068.08 | 167,328,623.53 | 102,428,740.67 |
| 持续经营净利润 | 107,143,810.21 | 199,547,068.08 | 167,328,623.53 | 102,428,740.67 |
| 归属于母公司股东的净利润 | 101,000,541.11 | 202,582,840.48 | 165,139,857.17 | 100,837,212.58 |
| 少数股东损益 | 6,143,269.1 | -3,035,772.4 | 2,188,766.36 | 1,591,528.09 |
| (一)基本每股收益 | 0.06 | 0.12 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.12 | 0.09 | 0.06 |
| 八、其他综合收益 | 7,772.55 | -13,598.36 | -4,042.25 | 5,830.71 |
| 归属于母公司股东的其他综合收益 | 7,772.55 | -13,598.36 | -4,042.25 | 5,830.71 |
| 九、综合收益总额 | 107,151,582.76 | 199,533,469.72 | 167,324,581.28 | 102,434,571.38 |
| 归属于母公司股东的综合收益总额 | 101,008,313.66 | 202,569,242.12 | 165,135,814.92 | 100,843,043.29 |
| 归属于少数股东的综合收益总额 | 6,143,269.1 | -3,035,772.4 | 2,188,766.36 | 1,591,528.09 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |