美盈森
(002303)
| 流通市值：41.87亿 | | | 总市值：66.31亿 |
| 流通股本：9.67亿 | | | 总股本：15.31亿 |
| 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 | 3,000,229,407.46 | 1,948,779,256.53 | 970,617,958.26 | 4,007,212,562.28 |
| 营业收入 | 3,000,229,407.46 | 1,948,779,256.53 | 970,617,958.26 | 4,007,212,562.28 |
| 二、营业总成本 | 2,699,974,197.97 | 1,745,641,800.29 | 884,507,287.06 | 3,643,664,018.12 |
| 营业成本 | 2,184,056,524.35 | 1,422,049,915.49 | 713,208,306.27 | 2,937,545,636.69 |
| 税金及附加 | 28,056,548.12 | 18,965,980.95 | 9,664,792.48 | 38,847,545.32 |
| 销售费用 | 199,855,609.62 | 129,965,252.12 | 65,202,688.29 | 287,101,218.81 |
| 管理费用 | 202,116,470.25 | 129,620,530.85 | 64,229,369.7 | 283,230,183.59 |
| 研发费用 | 96,509,611.72 | 62,409,358.29 | 30,614,861.33 | 139,791,005.89 |
| 财务费用 | -10,620,566.09 | -17,369,237.41 | 1,587,268.99 | -42,851,572.18 |
| 其中:利息费用 | 26,572,844 | 19,843,179.51 | 8,625,847.14 | 36,627,322.78 |
| 其中:利息收入 | 27,477,849.16 | 23,745,524.39 | 7,577,366.26 | 73,457,960.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -564,800 | - | - | -44,093,749.29 |
| 加:投资收益 | 313,619.5 | -495,818.93 | -358,046.57 | -199,600.74 |
| 资产处置收益 | 1,266,169.9 | 104,039.38 | 63,646.27 | -650,348.6 |
| 资产减值损失(新) | -640,837.6 | -1,214,210.19 | -939,667.86 | -10,830,231.75 |
| 信用减值损失(新) | -70,288.11 | 2,846,077.05 | 3,167,688.62 | -10,399,952.97 |
| 其他收益 | 11,408,111.43 | 8,749,824.82 | 5,557,733.1 | 35,750,228.91 |
| 四、营业利润 | 311,967,184.61 | 213,127,368.37 | 93,602,024.76 | 333,124,889.72 |
| 加:营业外收入 | 2,629,028.75 | 1,666,313.71 | 292,732.91 | 954,405.57 |
| 减:营业外支出 | 855,461.06 | 412,730.13 | 217,736.58 | 2,841,647.54 |
| 五、利润总额 | 313,740,752.3 | 214,380,951.95 | 93,677,021.09 | 331,237,647.75 |
| 减:所得税费用 | 51,449,929.74 | 36,664,809.72 | 12,931,817.78 | 46,416,874.15 |
| 六、净利润 | 262,290,822.56 | 177,716,142.23 | 80,745,203.31 | 284,820,773.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 262,290,822.56 | 177,716,142.23 | 80,745,203.31 | 284,820,773.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 260,134,172.87 | 176,103,007.44 | 80,358,971.99 | 281,604,315.56 |
| 少数股东损益 | 2,156,649.69 | 1,613,134.79 | 386,231.32 | 3,216,458.04 |
| 扣除非经常损益后的净利润 | 249,222,315.78 | 169,577,002.41 | 77,238,319.57 | 297,963,634.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.12 | 0.05 | 0.18 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.05 | 0.18 |
| 八、其他综合收益 | -28,658,514.43 | -20,739,919.59 | -3,678,936.19 | 2,541,000.88 |
| 归属于母公司股东的其他综合收益 | -28,658,514.43 | -20,739,919.59 | -3,678,936.19 | 2,541,000.88 |
| 九、综合收益总额 | 233,632,308.13 | 156,976,222.64 | 77,066,267.12 | 287,361,774.48 |
| 归属于母公司股东的综合收益总额 | 231,475,658.44 | 155,363,087.85 | 76,680,035.8 | 284,145,316.44 |
| 归属于少数股东的综合收益总额 | 2,156,649.69 | 1,613,134.79 | 386,231.32 | 3,216,458.04 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-19 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |