菊乐股份
(920309)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,455,233,107.31 | 932,590,357.22 | 452,480,549.28 | 1,693,898,478.57 |
| 营业收入 | 1,455,233,107.31 | 932,590,357.22 | 452,480,549.28 | 1,693,898,478.57 |
| 二、营业总成本 | 1,127,125,564.2 | 727,882,246.68 | 355,183,614.61 | 1,355,061,702.26 |
| 营业成本 | 896,094,674.45 | 577,325,116.04 | 283,989,704.85 | 1,072,381,556.6 |
| 税金及附加 | 14,340,715.26 | 8,259,704.1 | 3,731,925.26 | 16,004,474.05 |
| 销售费用 | 147,658,517.47 | 95,712,837.4 | 45,809,469.17 | 189,093,751.75 |
| 管理费用 | 68,246,288.98 | 45,648,611.46 | 21,391,522.94 | 78,447,677.88 |
| 研发费用 | 4,946,999.06 | 3,407,844.54 | 1,448,612.38 | 5,091,256.28 |
| 财务费用 | -4,161,631.02 | -2,471,866.86 | -1,187,619.99 | -5,957,014.3 |
| 其中:利息费用 | 2,860,731.56 | 2,208,536.45 | 1,144,694.84 | 4,233,761.93 |
| 其中:利息收入 | 7,175,136.52 | 4,777,191.53 | -2,369,344.85 | 10,466,209.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,738,639.43 | 2,728,742.07 | 966,365.25 | 3,241,027.62 |
| 资产处置收益 | -1,492,876.62 | -1,117,991.45 | -693,482.94 | -3,371,541.8 |
| 资产减值损失(新) | -1,346,194.43 | -1,198,008.17 | -1,019.28 | -4,677,491.4 |
| 信用减值损失(新) | -1,261,950.68 | -930,462.07 | -248,722.97 | 1,073,177.92 |
| 其他收益 | 16,248,378.02 | 11,629,601.37 | 7,624,979.98 | 18,151,551.12 |
| 四、营业利润 | 343,993,538.83 | 215,819,992.29 | 104,945,054.71 | 353,253,499.77 |
| 加:营业外收入 | 1,100,734.8 | 925,994.27 | 267,312.61 | 896,278.35 |
| 减:营业外支出 | 7,591,714.66 | 4,803,224.89 | 2,057,808.76 | 9,384,495.65 |
| 五、利润总额 | 337,502,558.97 | 211,942,761.67 | 103,154,558.56 | 344,765,282.47 |
| 减:所得税费用 | 48,175,810.27 | 31,091,890.37 | 15,837,636.33 | 52,761,664.4 |
| 六、净利润 | 289,326,748.7 | 180,850,871.3 | 87,316,922.23 | 292,003,618.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 289,326,748.7 | 180,850,871.3 | 87,316,922.23 | 292,003,618.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 281,272,418.94 | 176,179,629 | 84,590,012.68 | 290,929,738.34 |
| 少数股东损益 | 8,054,329.76 | 4,671,242.3 | 2,726,909.55 | 1,073,879.73 |
| 扣除非经常损益后的净利润 | 270,003,093.05 | 167,675,123.15 | 79,571,810.19 | 277,441,581.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.04 | 1.91 | 0.91 | 3.15 |
| (二)稀释每股收益 | 3.04 | 1.91 | 0.91 | 3.15 |
| 九、综合收益总额 | 289,326,748.7 | 180,850,871.3 | 87,316,922.23 | 292,003,618.07 |
| 归属于母公司股东的综合收益总额 | 281,272,418.94 | 176,179,629 | 84,590,012.68 | 290,929,738.34 |
| 归属于少数股东的综合收益总额 | 8,054,329.76 | 4,671,242.3 | 2,726,909.55 | 1,073,879.73 |
| 公告日期 | 2026-10-27 | 2026-08-24 | 2026-05-20 | 2026-04-08 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |