美盈森
(002303)
| 流通市值：27.81亿 | | | 总市值：44.71亿 |
| 流通股本：9.53亿 | | | 总股本：15.31亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,512,962,339.42 | 2,606,195,230.33 | 1,663,911,501.17 | 787,784,630.04 |
| 营业收入 | 3,512,962,339.42 | 2,606,195,230.33 | 1,663,911,501.17 | 787,784,630.04 |
| 二、营业总成本 | 3,234,005,692.66 | 2,431,100,215.28 | 1,561,044,213.94 | 758,259,546.04 |
| 营业成本 | 2,626,507,557.29 | 1,989,158,702.75 | 1,286,031,518.33 | 605,719,766.28 |
| 税金及附加 | 37,280,025.72 | 27,347,040.86 | 17,819,816.52 | 8,576,293.98 |
| 销售费用 | 238,804,306.33 | 173,563,236.16 | 114,515,617.8 | 52,657,221.7 |
| 管理费用 | 241,774,032.21 | 179,415,892.91 | 115,987,844.6 | 51,633,688.68 |
| 研发费用 | 132,782,759.91 | 102,057,800.66 | 66,146,672.38 | 31,721,498.65 |
| 财务费用 | -43,142,988.8 | -40,442,458.06 | -39,457,255.69 | 7,951,076.75 |
| 其中:利息费用 | 25,730,427.71 | 17,396,640.73 | 10,400,474.32 | 5,206,896.1 |
| 其中:利息收入 | 62,817,727.13 | 36,425,015.2 | 20,619,950.54 | 8,636,107.74 |
| 加:公允价值变动收益 | -63,982,025.95 | - | - | - |
| 加:投资收益 | 3,903,372.45 | 3,005,359.83 | 3,973,953.98 | 1,032,424.13 |
| 资产处置收益 | -289,737.99 | 40,057.92 | 163,812.52 | -223,845.94 |
| 资产减值损失(新) | -14,271,843.47 | 414,778.85 | 512,891.1 | - |
| 信用减值损失(新) | -2,268,686.31 | 2,079,682.39 | 6,219,600.98 | 8,787,174.81 |
| 其他收益 | 28,870,929.24 | 15,717,738.31 | 12,528,278.61 | 7,800,639.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 230,918,654.73 | 196,352,632.35 | 126,265,824.42 | 46,921,476.47 |
| 加:营业外收入 | 1,178,450.25 | 1,890,566.25 | 1,796,157.71 | 473,668.41 |
| 减:营业外支出 | 2,118,620.19 | 1,247,663.96 | 763,923.2 | 673,450.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 229,978,484.79 | 196,995,534.64 | 127,298,058.93 | 46,721,694.28 |
| 减:所得税费用 | 29,507,285.18 | 32,312,736.69 | 23,769,043.84 | 8,103,747.99 |
| 六、净利润 | 200,471,199.61 | 164,682,797.95 | 103,529,015.09 | 38,617,946.29 |
| 持续经营净利润 | 200,471,199.61 | 164,682,797.95 | 103,529,015.09 | 38,617,946.29 |
| 归属于母公司股东的净利润 | 196,092,282.56 | 161,745,773.44 | 101,703,511.79 | 38,200,775.7 |
| 少数股东损益 | 4,378,917.05 | 2,937,024.51 | 1,825,503.3 | 417,170.59 |
| (一)基本每股收益 | 0.13 | 0.11 | 0.07 | 0.02 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.07 | 0.02 |
| 八、其他综合收益 | 70,652,771.46 | 87,378,789.31 | 100,999,525.52 | 83,162,866.7 |
| 归属于母公司股东的其他综合收益 | 70,652,771.46 | 87,378,789.31 | 100,999,525.52 | 83,162,866.7 |
| 九、综合收益总额 | 271,123,971.07 | 252,061,587.26 | 204,528,540.61 | 121,780,812.99 |
| 归属于母公司股东的综合收益总额 | 266,745,054.02 | 249,124,562.75 | 202,703,037.31 | 121,363,642.4 |
| 归属于少数股东的综合收益总额 | 4,378,917.05 | 2,937,024.51 | 1,825,503.3 | 417,170.59 |
| 公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-15 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |