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 |
| 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 | 2,895,806,652.61 | 1,914,136,411.49 | 1,016,453,929.34 | 3,452,339,764.01 |
| 营业收入 | 2,895,806,652.61 | 1,914,136,411.49 | 1,016,453,929.34 | 3,452,339,764.01 |
| 二、营业总成本 | 2,466,862,036.35 | 1,625,592,888.19 | 841,489,871.32 | 3,000,574,317.23 |
| 营业成本 | 2,061,283,012.03 | 1,350,262,167.26 | 696,944,546.14 | 2,505,245,132.63 |
| 税金及附加 | 13,951,248.52 | 7,603,556.56 | 5,011,209.26 | 20,700,681 |
| 销售费用 | 177,074,914.22 | 142,715,504.03 | 83,590,995.3 | 289,389,465.72 |
| 管理费用 | 132,275,956.44 | 80,135,390.83 | 35,047,522.83 | 110,761,810.45 |
| 研发费用 | 37,929,571.98 | 24,104,844.43 | 11,152,206.12 | 45,131,395.27 |
| 财务费用 | 44,347,333.16 | 20,771,425.08 | 9,743,391.67 | 29,345,832.16 |
| 其中:利息费用 | 31,425,294.11 | 19,038,555.6 | 7,486,934.31 | 36,048,377.18 |
| 其中:利息收入 | 6,429,860.85 | 4,299,360.03 | 2,400,290.9 | 12,723,093.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,617,276.14 | 12,503,507.13 | 6,601,132.15 | 4,110,590.51 |
| 加:投资收益 | 30,189,019.45 | 37,413,858.27 | - | 10,050,501.22 |
| 资产处置收益 | 7,857,682.69 | 7,843,951.13 | - | -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 | 146,467.88 | 273,583.31 | 25,967.54 | 1,340,787.23 |
| 四、营业利润 | 465,387,199.66 | 340,340,102.04 | 180,380,602.94 | 395,543,850.29 |
| 加:营业外收入 | 508,960.48 | 379,586.51 | 89,085.8 | 10,969,157.81 |
| 减:营业外支出 | 4,311,231.05 | 2,864,848.3 | 2,688,628.73 | 11,988,661.09 |
| 五、利润总额 | 461,584,929.09 | 337,854,840.25 | 177,781,060.01 | 394,524,347.01 |
| 减:所得税费用 | 120,257,170.43 | 87,513,653.89 | 31,625,476.29 | 74,415,802.93 |
| 六、净利润 | 341,327,758.66 | 250,341,186.36 | 146,155,583.72 | 320,108,544.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 341,327,758.66 | 250,341,186.36 | 146,155,583.72 | 320,108,544.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 330,834,687.99 | 243,599,470.17 | 143,481,980.23 | 309,119,428.92 |
| 少数股东损益 | 10,493,070.67 | 6,741,716.19 | 2,673,603.49 | 10,989,115.16 |
| 扣除非经常损益后的净利润 | 300,781,072.34 | 202,587,245.62 | 139,436,728.84 | 295,606,565.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.14 | 0.09 | 0.18 |
| (二)稀释每股收益 | 0.2 | 0.14 | 0.09 | 0.18 |
| 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 | 341,444,989.36 | 249,735,908.82 | 146,112,717.18 | 320,068,919.25 |
| 归属于母公司股东的综合收益总额 | 330,951,918.69 | 242,994,192.63 | 143,439,113.69 | 309,079,804.09 |
| 归属于少数股东的综合收益总额 | 10,493,070.67 | 6,741,716.19 | 2,673,603.49 | 10,989,115.16 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |