梦百合
(603313)
| 流通市值：47.93亿 | | | 总市值：47.93亿 |
| 流通股本：5.71亿 | | | 总股本：5.71亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,042,802,136.22 | 8,449,386,211.83 | 6,125,698,687.98 | 3,946,678,985.26 |
| 营业收入 | 2,042,802,136.22 | 8,449,386,211.83 | 6,125,698,687.98 | 3,946,678,985.26 |
| 二、营业总成本 | 1,960,297,306.21 | 8,331,635,536.69 | 6,016,126,117.71 | 3,804,667,373.68 |
| 营业成本 | 1,238,603,298.8 | 5,335,596,220.13 | 3,845,033,540.03 | 2,442,007,549.72 |
| 税金及附加 | 11,182,154.44 | 42,472,965.92 | 29,046,068.22 | 19,269,035.96 |
| 销售费用 | 512,713,715.54 | 1,984,209,799.93 | 1,398,884,906.4 | 921,626,091.22 |
| 管理费用 | 121,683,079.17 | 552,066,974.19 | 383,389,170.39 | 257,471,142.26 |
| 研发费用 | 32,734,895.72 | 141,505,876.61 | 97,631,265.31 | 56,421,633.25 |
| 财务费用 | 43,380,162.54 | 275,783,699.91 | 262,141,167.36 | 107,871,921.27 |
| 其中:利息费用 | 36,906,647.66 | 181,987,170.63 | 142,166,643.18 | 84,461,568.04 |
| 其中:利息收入 | 1,363,460.86 | 11,748,338.29 | 5,041,512.76 | 2,804,810.83 |
| 加:公允价值变动收益 | 3,151,101.21 | 6,348,091.11 | 2,684,466.19 | -8,524,763.39 |
| 加:投资收益 | -3,730,655.82 | -14,279,004.95 | -13,164,894.93 | -9,254,942.66 |
| 资产处置收益 | -441,062.27 | 14,960,229.7 | 3,923.07 | 185,090.15 |
| 资产减值损失(新) | -472,483.25 | -49,145,444.17 | -4,418,760.45 | -3,030,624.89 |
| 信用减值损失(新) | -8,006,273.27 | -387,448,417.81 | -300,961,868.64 | -49,186,288.26 |
| 其他收益 | 1,567,536.44 | 18,787,570.5 | 3,920,128.75 | 2,695,752.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,572,993.05 | -293,026,300.48 | -202,364,435.74 | 74,895,835.43 |
| 加:营业外收入 | 588,179.41 | 133,360,221.91 | 13,955,107.98 | 12,902,424.91 |
| 减:营业外支出 | 1,219,814.11 | 4,585,131.77 | 1,745,033.57 | 1,519,987.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,941,358.35 | -164,251,210.34 | -190,154,361.33 | 86,278,272.39 |
| 减:所得税费用 | 21,023,318.12 | 14,711,842.21 | -23,672,588.25 | 29,700,459.19 |
| 六、净利润 | 52,918,040.23 | -178,963,052.55 | -166,481,773.08 | 56,577,813.2 |
| 持续经营净利润 | 52,918,040.23 | -178,963,052.55 | -166,481,773.08 | 56,577,813.2 |
| 归属于母公司股东的净利润 | 58,719,654.96 | -151,420,324.4 | -152,982,600.41 | 52,591,924.06 |
| 少数股东损益 | -5,801,614.73 | -27,542,728.15 | -13,499,172.67 | 3,985,889.14 |
| (一)基本每股收益 | 0.1 | -0.27 | -0.27 | 0.09 |
| (二)稀释每股收益 | 0.1 | -0.27 | -0.27 | 0.09 |
| 八、其他综合收益 | 22,622,560.51 | -33,723,826.3 | 33,233,725.63 | -34,218,673.75 |
| 归属于母公司股东的其他综合收益 | 22,202,360.56 | -39,853,596.88 | 30,576,953.29 | -29,744,518.18 |
| 九、综合收益总额 | 75,540,600.74 | -212,686,878.85 | -133,248,047.45 | 22,359,139.45 |
| 归属于母公司股东的综合收益总额 | 80,922,015.52 | -191,273,921.28 | -122,405,647.12 | 22,847,405.88 |
| 归属于少数股东的综合收益总额 | -5,381,414.78 | -21,412,957.57 | -10,842,400.33 | -488,266.43 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |