美盈森
(002303)
| 流通市值：56.25亿 | | | 总市值：80.70亿 |
| 流通股本：10.67亿 | | | 总股本：15.31亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,946,269,428.23 | 906,595,710.93 | 3,970,485,191.41 | 3,000,229,407.46 |
| 营业收入 | 1,946,269,428.23 | 906,595,710.93 | 3,970,485,191.41 | 3,000,229,407.46 |
| 二、营业总成本 | 1,794,533,851.12 | 836,392,938.96 | 3,655,693,241.68 | 2,699,974,197.97 |
| 营业成本 | 1,443,107,452.65 | 675,330,289.42 | 2,942,199,345.52 | 2,184,056,524.35 |
| 税金及附加 | 17,672,591.38 | 8,215,634.14 | 36,254,069.7 | 28,056,548.12 |
| 销售费用 | 129,478,609.34 | 59,072,377.16 | 270,911,207.2 | 199,855,609.62 |
| 管理费用 | 122,340,186.61 | 57,506,254.37 | 280,327,290.33 | 202,116,470.25 |
| 研发费用 | 60,056,513.91 | 27,841,245.14 | 126,186,509.98 | 96,509,611.72 |
| 财务费用 | 21,878,497.23 | 8,427,138.73 | -185,181.05 | -10,620,566.09 |
| 其中:利息费用 | 15,059,001.56 | 7,069,588.19 | 35,394,879.38 | 26,572,844 |
| 其中:利息收入 | 7,484,329.83 | 3,419,184.88 | 33,783,100.91 | 27,477,849.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,384,673.12 | - | -15,131,058.62 | -564,800 |
| 加:投资收益 | -347,017.34 | 212,333.37 | 2,048,580.47 | 313,619.5 |
| 资产处置收益 | 1,305,381.43 | 16,585.54 | 1,157,800.7 | 1,266,169.9 |
| 资产减值损失(新) | -468,887.22 | 205,483.37 | -5,291,861.89 | -640,837.6 |
| 信用减值损失(新) | -2,034,234.02 | 2,505,103.51 | 4,727,865.44 | -70,288.11 |
| 其他收益 | 6,813,337.83 | 5,050,833.68 | 18,766,388.7 | 11,408,111.43 |
| 四、营业利润 | 161,388,830.91 | 78,193,111.44 | 321,069,664.53 | 311,967,184.61 |
| 加:营业外收入 | 606,692.81 | 634,037.76 | 3,625,144.92 | 2,629,028.75 |
| 减:营业外支出 | 963,072.32 | 218,316.27 | 5,686,993.66 | 855,461.06 |
| 五、利润总额 | 161,032,451.4 | 78,608,832.93 | 319,007,815.79 | 313,740,752.3 |
| 减:所得税费用 | 29,750,986.8 | 16,183,960.83 | 56,394,656.17 | 51,449,929.74 |
| 六、净利润 | 131,281,464.6 | 62,424,872.1 | 262,613,159.62 | 262,290,822.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 131,281,464.6 | 62,424,872.1 | 262,613,159.62 | 262,290,822.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 129,873,795.53 | 61,363,438.45 | 260,938,196.29 | 260,134,172.87 |
| 少数股东损益 | 1,407,669.07 | 1,061,433.65 | 1,674,963.33 | 2,156,649.69 |
| 扣除非经常损益后的净利润 | 124,291,873.37 | 60,135,437.01 | 268,606,595.88 | 249,222,315.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.17 | 0.17 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.17 | 0.17 |
| 八、其他综合收益 | -50,846,714.8 | -26,047,097.01 | 3,770,898.61 | -28,658,514.43 |
| 归属于母公司股东的其他综合收益 | -50,846,714.8 | -26,047,097.01 | 3,770,898.61 | -28,658,514.43 |
| 九、综合收益总额 | 80,434,749.8 | 36,377,775.09 | 266,384,058.23 | 233,632,308.13 |
| 归属于母公司股东的综合收益总额 | 79,027,080.73 | 35,316,341.44 | 264,709,094.9 | 231,475,658.44 |
| 归属于少数股东的综合收益总额 | 1,407,669.07 | 1,061,433.65 | 1,674,963.33 | 2,156,649.69 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-03 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |