美凯龙
(601828)
| 流通市值：109.85亿 | | | 总市值：132.38亿 |
| 流通股本：36.13亿 | | | 总股本：43.55亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,514,982,938.87 | 8,675,386,414.22 | 5,659,926,222.19 | 2,616,557,956.86 |
| 营业收入 | 11,514,982,938.87 | 8,675,386,414.22 | 5,659,926,222.19 | 2,616,557,956.86 |
| 二、营业总成本 | 10,765,119,021.1 | 8,035,046,405.96 | 5,046,460,743.72 | 2,224,174,164.79 |
| 营业成本 | 4,981,648,749.52 | 3,661,186,471.13 | 2,281,418,164.57 | 1,051,628,658.53 |
| 税金及附加 | 417,861,315.16 | 308,591,098.52 | 206,957,321.8 | 91,733,335.61 |
| 销售费用 | 1,483,138,815.27 | 1,120,914,998.33 | 606,239,395.14 | 257,180,005.12 |
| 管理费用 | 1,301,881,550.28 | 1,051,877,168.88 | 671,612,696.38 | 291,976,018.69 |
| 研发费用 | 19,631,122.59 | 13,771,845.42 | 9,366,522.88 | 4,971,244.23 |
| 财务费用 | 2,560,957,468.28 | 1,878,704,823.68 | 1,270,866,642.95 | 526,684,902.61 |
| 其中:利息费用 | 2,654,624,898.98 | 1,910,899,764.84 | 1,258,001,973.71 | 569,538,540.48 |
| 其中:利息收入 | 167,317,385.32 | 124,654,518.65 | 79,573,442.12 | 50,297,562.76 |
| 加:公允价值变动收益 | -886,629,407.57 | -416,534,070.77 | -110,241,055.83 | -46,166,936.1 |
| 加:投资收益 | 63,920,061.72 | 91,028,122.25 | 65,589,837.42 | -7,265,630.33 |
| 资产处置收益 | 6,714,148.07 | 6,448,431.22 | -1,254,124.64 | -466,760.57 |
| 资产减值损失(新) | -1,036,147,664.83 | -411,365,767.72 | -126,995,847.54 | -5,920,220.28 |
| 信用减值损失(新) | -840,514,449.43 | -329,749,669.89 | -125,249,906.05 | -39,451,585.14 |
| 其他收益 | 76,964,749.18 | 53,922,977 | 32,400,278.72 | 13,400,156.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,865,828,645.09 | -365,909,969.65 | 347,714,660.55 | 306,512,816.56 |
| 加:营业外收入 | 34,524,728.6 | 23,860,051.49 | 14,057,250.9 | 7,518,511.67 |
| 减:营业外支出 | 441,656,035.76 | 189,125,081.95 | 64,038,121.27 | 40,410,108.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,272,959,952.25 | -531,175,000.11 | 297,733,790.18 | 273,621,219.85 |
| 减:所得税费用 | 97,475,245.18 | 90,765,809.54 | 177,134,081.32 | 88,489,260.57 |
| 六、净利润 | -2,370,435,197.43 | -621,940,809.65 | 120,599,708.86 | 185,131,959.28 |
| 持续经营净利润 | -2,370,435,197.43 | -621,940,809.65 | 120,599,708.86 | 185,131,959.28 |
| 归属于母公司股东的净利润 | -2,216,358,759.33 | -546,600,030.11 | 150,701,227.91 | 145,881,841.14 |
| 少数股东损益 | -154,076,438.1 | -75,340,779.54 | -30,101,519.05 | 39,250,118.14 |
| (一)基本每股收益 | -0.51 | -0.13 | 0.03 | 0.03 |
| 八、其他综合收益 | -225,237,051.12 | -147,712,966.69 | -27,445,978.52 | 60,341,184.68 |
| 归属于母公司股东的其他综合收益 | -227,269,133.9 | -148,802,944.16 | -28,187,697.79 | 58,406,223.1 |
| 九、综合收益总额 | -2,595,672,248.55 | -769,653,776.34 | 93,153,730.34 | 245,473,143.96 |
| 归属于母公司股东的综合收益总额 | -2,443,627,893.23 | -695,402,974.27 | 122,513,530.12 | 204,288,064.24 |
| 归属于少数股东的综合收益总额 | -152,044,355.32 | -74,250,802.07 | -29,359,799.78 | 41,185,079.72 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |