梦百合
(603313)
| 流通市值：54.32亿 | | | 总市值：54.32亿 |
| 流通股本：5.71亿 | | | 总股本：5.71亿 |
| 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 | 6,755,789,054.61 | 4,315,732,412.99 | 2,042,802,136.22 | 8,449,386,211.83 |
| 营业收入 | 6,755,789,054.61 | 4,315,732,412.99 | 2,042,802,136.22 | 8,449,386,211.83 |
| 二、营业总成本 | 6,540,515,889.65 | 4,150,966,984.86 | 1,960,297,306.21 | 8,331,635,536.69 |
| 营业成本 | 4,088,300,945.73 | 2,623,355,950.51 | 1,238,603,298.8 | 5,335,596,220.13 |
| 税金及附加 | 34,161,636.38 | 23,000,413.88 | 11,182,154.44 | 42,472,965.92 |
| 销售费用 | 1,730,365,138.04 | 1,086,580,164.08 | 512,713,715.54 | 1,984,209,799.93 |
| 管理费用 | 425,282,027.51 | 273,688,774.9 | 121,683,079.17 | 552,066,974.19 |
| 研发费用 | 99,610,166.56 | 63,440,797.97 | 32,734,895.72 | 141,505,876.61 |
| 财务费用 | 162,795,975.43 | 80,900,883.52 | 43,380,162.54 | 275,783,699.91 |
| 其中:利息费用 | 110,084,569.11 | 73,149,175.62 | 36,906,647.66 | 181,987,170.63 |
| 其中:利息收入 | 5,986,189.38 | 2,440,663.21 | 1,363,460.86 | 11,748,338.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,080,367.14 | 5,385,488.17 | 3,151,101.21 | 6,348,091.11 |
| 加:投资收益 | -486,705.78 | -1,904,663.23 | -3,730,655.82 | -14,279,004.95 |
| 资产处置收益 | -50,891.14 | -392,067.5 | -441,062.27 | 14,960,229.7 |
| 资产减值损失(新) | -2,899,266.56 | -2,768,351.33 | -472,483.25 | -49,145,444.17 |
| 信用减值损失(新) | -33,942,540.15 | -26,361,034.49 | -8,006,273.27 | -387,448,417.81 |
| 其他收益 | 9,875,080.53 | 3,155,323.56 | 1,567,536.44 | 18,787,570.5 |
| 四、营业利润 | 192,849,209 | 141,880,123.31 | 74,572,993.05 | -293,026,300.48 |
| 加:营业外收入 | 4,105,176.1 | 2,229,313.83 | 588,179.41 | 133,360,221.91 |
| 减:营业外支出 | 3,190,268.37 | 2,046,201.61 | 1,219,814.11 | 4,585,131.77 |
| 五、利润总额 | 193,764,116.73 | 142,063,235.53 | 73,941,358.35 | -164,251,210.34 |
| 减:所得税费用 | 39,773,539.48 | 32,998,780.35 | 21,023,318.12 | 14,711,842.21 |
| 六、净利润 | 153,990,577.25 | 109,064,455.18 | 52,918,040.23 | -178,963,052.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 153,990,577.25 | 109,064,455.18 | 52,918,040.23 | -178,963,052.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,901,958.12 | 114,554,258.07 | 58,719,654.96 | -151,420,324.4 |
| 少数股东损益 | -6,911,380.87 | -5,489,802.89 | -5,801,614.73 | -27,542,728.15 |
| 扣除非经常损益后的净利润 | 144,391,878.49 | 110,028,477.63 | 58,217,354.58 | -279,702,121.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.2 | 0.1 | -0.27 |
| (二)稀释每股收益 | 0.28 | 0.2 | 0.1 | -0.27 |
| 八、其他综合收益 | 85,739,463.98 | 96,184,299.77 | 22,622,560.51 | -33,723,826.3 |
| 归属于母公司股东的其他综合收益 | 81,444,051.77 | 92,298,119.77 | 22,202,360.56 | -39,853,596.88 |
| 九、综合收益总额 | 239,730,041.23 | 205,248,754.95 | 75,540,600.74 | -212,686,878.85 |
| 归属于母公司股东的综合收益总额 | 242,346,009.89 | 206,852,377.84 | 80,922,015.52 | -191,273,921.28 |
| 归属于少数股东的综合收益总额 | -2,615,968.66 | -1,603,622.89 | -5,381,414.78 | -21,412,957.57 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |