妙可蓝多
(600882)
| 流通市值：133.48亿 | | | 总市值：133.48亿 |
| 流通股本：5.10亿 | | | 总股本：5.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,957,132,737.32 | 2,567,164,378.7 | 1,233,332,768.29 | 4,843,753,794.7 |
| 营业收入 | 3,957,132,737.32 | 2,567,164,378.7 | 1,233,332,768.29 | 4,843,753,794.7 |
| 二、营业总成本 | 3,799,904,563.63 | 2,436,125,032.97 | 1,150,302,994.43 | 4,790,074,170.7 |
| 营业成本 | 2,774,554,638.45 | 1,776,303,859.52 | 845,016,909.92 | 3,473,442,950.63 |
| 税金及附加 | 21,999,286.99 | 14,720,758.14 | 7,177,274.73 | 27,207,546.76 |
| 销售费用 | 688,857,577.39 | 445,827,616.15 | 207,208,824.98 | 921,972,931.24 |
| 管理费用 | 235,456,514.11 | 145,296,526.5 | 61,335,994.87 | 268,784,392.75 |
| 研发费用 | 34,571,996.69 | 22,786,678.09 | 11,575,994.23 | 48,470,796.32 |
| 财务费用 | 44,464,550 | 31,189,594.57 | 17,987,995.7 | 50,195,553 |
| 其中:利息费用 | 46,142,508.82 | 31,376,428.93 | 15,796,904.65 | 53,992,759.49 |
| 其中:利息收入 | 9,438,040.32 | 5,733,751.67 | 2,229,895.07 | 15,451,209.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,154,511.38 | 227,921.22 | 7,166,085.97 | 17,075,630.44 |
| 加:投资收益 | 44,763,796.96 | 25,839,900.61 | 7,409,288.4 | 53,528,682.62 |
| 资产处置收益 | 2,498,384.16 | 476,524.26 | 476,524.26 | 11,511.95 |
| 资产减值损失(新) | -803,055.73 | -1,542,752.34 | -1,563,504.84 | -2,426,135.06 |
| 信用减值损失(新) | -4,228,147.04 | -2,113,412.36 | -993,591.61 | -5,995,332.28 |
| 其他收益 | 39,126,035.09 | 19,450,514.04 | 10,668,235.5 | 47,660,644.64 |
| 四、营业利润 | 235,430,675.75 | 173,378,041.16 | 106,192,811.54 | 163,534,626.31 |
| 加:营业外收入 | 4,554,977.69 | 3,568,871.27 | 1,695,359.91 | 11,267,764.16 |
| 减:营业外支出 | 893,289.53 | 488,032.79 | 118,242.81 | 13,810,320.04 |
| 五、利润总额 | 239,092,363.91 | 176,458,879.64 | 107,769,928.64 | 160,992,070.43 |
| 减:所得税费用 | 63,154,301.65 | 43,488,757.59 | 25,373,265.41 | 47,371,373.48 |
| 六、净利润 | 175,938,062.26 | 132,970,122.05 | 82,396,663.23 | 113,620,696.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 175,938,062.26 | 132,970,122.05 | 82,396,663.23 | 113,620,696.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 175,938,062.26 | 132,970,122.05 | 82,396,663.23 | 113,620,696.95 |
| 扣除非经常损益后的净利润 | 119,725,508.82 | 102,449,285.67 | 64,941,077.73 | 46,919,280.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.27 | 0.16 | 0.23 |
| (二)稀释每股收益 | 0.35 | 0.27 | 0.16 | 0.23 |
| 九、综合收益总额 | 175,938,062.26 | 132,970,122.05 | 82,396,663.23 | 113,620,696.95 |
| 归属于母公司股东的综合收益总额 | 175,938,062.26 | 132,970,122.05 | 82,396,663.23 | 113,620,696.95 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-22 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |