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妙可蓝多

(600882)

  

流通市值:133.53亿  总市值:133.53亿
流通股本:5.10亿   总股本:5.10亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,567,164,378.71,233,332,768.294,843,753,794.73,594,396,768.27
  营业收入2,567,164,378.71,233,332,768.294,843,753,794.73,594,396,768.27
二、营业总成本2,436,125,032.971,150,302,994.434,790,074,170.73,534,229,543.54
  营业成本1,776,303,859.52845,016,909.923,473,442,950.632,554,481,489.3
  税金及附加14,720,758.147,177,274.7327,207,546.7620,264,144.92
  销售费用445,827,616.15207,208,824.98921,972,931.24689,136,890.54
  管理费用145,296,526.561,335,994.87268,784,392.75192,346,660.23
  研发费用22,786,678.0911,575,994.2348,470,796.3236,379,572.93
  财务费用31,189,594.5717,987,995.750,195,55341,620,785.62
  其中:利息费用31,376,428.9315,796,904.6553,992,759.4941,106,331.51
  其中:利息收入5,733,751.672,229,895.0715,451,209.8210,922,632.43
三、其他经营收益
  加:公允价值变动收益227,921.227,166,085.9717,075,630.441,989,958.42
  加:投资收益25,839,900.617,409,288.453,528,682.6234,629,361.84
  资产处置收益476,524.26476,524.2611,511.9511,511.95
  资产减值损失(新)-1,542,752.34-1,563,504.84-2,426,135.06-1,181,625.81
  信用减值损失(新)-2,113,412.36-993,591.61-5,995,332.28-5,169,601.85
  其他收益19,450,514.0410,668,235.547,660,644.6421,745,326.89
四、营业利润173,378,041.16106,192,811.54163,534,626.31112,192,156.17
  加:营业外收入3,568,871.271,695,359.9111,267,764.1610,143,713.54
  减:营业外支出488,032.79118,242.8113,810,320.0412,637,259.3
五、利润总额176,458,879.64107,769,928.64160,992,070.43109,698,610.41
  减:所得税费用43,488,757.5925,373,265.4147,371,373.4824,656,103.48
六、净利润132,970,122.0582,396,663.23113,620,696.9585,042,506.93
(一)按经营持续性分类
  持续经营净利润132,970,122.0582,396,663.23113,620,696.9585,042,506.93
(二)按所有权归属分类
  归属于母公司股东的净利润132,970,122.0582,396,663.23113,620,696.9585,042,506.93
  扣除非经常损益后的净利润102,449,285.6764,941,077.7346,919,280.5562,213,167.05
七、每股收益
  (一)基本每股收益0.270.160.230.17
  (二)稀释每股收益0.270.160.230.17
九、综合收益总额132,970,122.0582,396,663.23113,620,696.9585,042,506.93
  归属于母公司股东的综合收益总额132,970,122.0582,396,663.23113,620,696.9585,042,506.93
公告日期2025-08-222025-04-222025-03-222024-10-31
审计意见(境内)标准无保留意见
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