美盈森
(002303)
| 流通市值：33.72亿 | | | 总市值：54.21亿 |
| 流通股本：9.53亿 | | | 总股本：15.31亿 |
| 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 | 970,617,958.26 | 4,007,212,562.28 | 2,943,632,194.5 | 1,847,910,891.71 |
| 营业收入 | 970,617,958.26 | 4,007,212,562.28 | 2,943,632,194.5 | 1,847,910,891.71 |
| 二、营业总成本 | 884,507,287.06 | 3,643,664,018.12 | 2,659,827,879.69 | 1,644,547,609.57 |
| 营业成本 | 713,208,306.27 | 2,937,545,636.69 | 2,126,519,744.84 | 1,324,621,778.83 |
| 税金及附加 | 9,664,792.48 | 38,847,545.32 | 29,165,098.46 | 18,371,409.54 |
| 销售费用 | 65,202,688.29 | 287,101,218.81 | 208,624,662.01 | 137,158,111.85 |
| 管理费用 | 64,229,369.7 | 283,230,183.59 | 204,966,655.66 | 127,496,833.49 |
| 研发费用 | 30,614,861.33 | 139,791,005.89 | 99,779,073.64 | 65,481,262.11 |
| 财务费用 | 1,587,268.99 | -42,851,572.18 | -9,227,354.92 | -28,581,786.25 |
| 其中:利息费用 | 8,625,847.14 | 36,627,322.78 | 28,868,989.21 | 19,118,168.76 |
| 其中:利息收入 | 7,577,366.26 | 73,457,960.26 | 61,225,876.6 | 44,631,394.94 |
| 加:公允价值变动收益 | - | -44,093,749.29 | -39,239,388 | -39,239,388 |
| 加:投资收益 | -358,046.57 | -199,600.74 | -148,863.69 | 542,061.42 |
| 资产处置收益 | 63,646.27 | -650,348.6 | -506,702.32 | -489,484.29 |
| 资产减值损失(新) | -939,667.86 | -10,830,231.75 | -4,174,713.88 | -3,582,841.44 |
| 信用减值损失(新) | 3,167,688.62 | -10,399,952.97 | -4,525,212.76 | -4,073,195.11 |
| 其他收益 | 5,557,733.1 | 35,750,228.91 | 25,054,734.7 | 20,725,855.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,602,024.76 | 333,124,889.72 | 260,264,168.86 | 177,246,290.41 |
| 加:营业外收入 | 292,732.91 | 954,405.57 | 344,677.91 | 190,485.69 |
| 减:营业外支出 | 217,736.58 | 2,841,647.54 | 888,356.03 | 635,477.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,677,021.09 | 331,237,647.75 | 259,720,490.74 | 176,801,298.32 |
| 减:所得税费用 | 12,931,817.78 | 46,416,874.15 | 37,245,992.67 | 23,873,168.42 |
| 六、净利润 | 80,745,203.31 | 284,820,773.6 | 222,474,498.07 | 152,928,129.9 |
| 持续经营净利润 | 80,745,203.31 | 284,820,773.6 | 222,474,498.07 | 152,928,129.9 |
| 归属于母公司股东的净利润 | 80,358,971.99 | 281,604,315.56 | 218,736,676.43 | 150,148,358.7 |
| 少数股东损益 | 386,231.32 | 3,216,458.04 | 3,737,821.64 | 2,779,771.2 |
| (一)基本每股收益 | 0.05 | 0.18 | 0.14 | 0.1 |
| (二)稀释每股收益 | 0.05 | 0.18 | 0.14 | 0.1 |
| 八、其他综合收益 | -3,678,936.19 | 2,541,000.88 | -7,521,817.01 | -11,300,653.09 |
| 归属于母公司股东的其他综合收益 | -3,678,936.19 | 2,541,000.88 | -7,521,817.01 | -11,300,653.09 |
| 九、综合收益总额 | 77,066,267.12 | 287,361,774.48 | 214,952,681.06 | 141,627,476.81 |
| 归属于母公司股东的综合收益总额 | 76,680,035.8 | 284,145,316.44 | 211,214,859.42 | 138,847,705.61 |
| 归属于少数股东的综合收益总额 | 386,231.32 | 3,216,458.04 | 3,737,821.64 | 2,779,771.2 |
| 公告日期 | 2025-04-19 | 2025-04-15 | 2024-10-25 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |