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美盈森

(002303)

  

流通市值:41.29亿  总市值:65.39亿
流通股本:9.67亿   总股本:15.31亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,948,779,256.53970,617,958.264,007,212,562.282,943,632,194.5
  营业收入1,948,779,256.53970,617,958.264,007,212,562.282,943,632,194.5
二、营业总成本1,745,641,800.29884,507,287.063,643,664,018.122,659,827,879.69
  营业成本1,422,049,915.49713,208,306.272,937,545,636.692,126,519,744.84
  税金及附加18,965,980.959,664,792.4838,847,545.3229,165,098.46
  销售费用129,965,252.1265,202,688.29287,101,218.81208,624,662.01
  管理费用129,620,530.8564,229,369.7283,230,183.59204,966,655.66
  研发费用62,409,358.2930,614,861.33139,791,005.8999,779,073.64
  财务费用-17,369,237.411,587,268.99-42,851,572.18-9,227,354.92
  其中:利息费用19,843,179.518,625,847.1436,627,322.7828,868,989.21
  其中:利息收入23,745,524.397,577,366.2673,457,960.2661,225,876.6
三、其他经营收益
  加:公允价值变动收益---44,093,749.29-39,239,388
  加:投资收益-495,818.93-358,046.57-199,600.74-148,863.69
  资产处置收益104,039.3863,646.27-650,348.6-506,702.32
  资产减值损失(新)-1,214,210.19-939,667.86-10,830,231.75-4,174,713.88
  信用减值损失(新)2,846,077.053,167,688.62-10,399,952.97-4,525,212.76
  其他收益8,749,824.825,557,733.135,750,228.9125,054,734.7
四、营业利润213,127,368.3793,602,024.76333,124,889.72260,264,168.86
  加:营业外收入1,666,313.71292,732.91954,405.57344,677.91
  减:营业外支出412,730.13217,736.582,841,647.54888,356.03
五、利润总额214,380,951.9593,677,021.09331,237,647.75259,720,490.74
  减:所得税费用36,664,809.7212,931,817.7846,416,874.1537,245,992.67
六、净利润177,716,142.2380,745,203.31284,820,773.6222,474,498.07
(一)按经营持续性分类
  持续经营净利润177,716,142.2380,745,203.31284,820,773.6222,474,498.07
(二)按所有权归属分类
  归属于母公司股东的净利润176,103,007.4480,358,971.99281,604,315.56218,736,676.43
  少数股东损益1,613,134.79386,231.323,216,458.043,737,821.64
  扣除非经常损益后的净利润169,577,002.4177,238,319.57297,963,634.96234,844,042
七、每股收益
  (一)基本每股收益0.120.050.180.14
  (二)稀释每股收益0.120.050.180.14
八、其他综合收益-20,739,919.59-3,678,936.192,541,000.88-7,521,817.01
  归属于母公司股东的其他综合收益-20,739,919.59-3,678,936.192,541,000.88-7,521,817.01
九、综合收益总额156,976,222.6477,066,267.12287,361,774.48214,952,681.06
  归属于母公司股东的综合收益总额155,363,087.8576,680,035.8284,145,316.44211,214,859.42
  归属于少数股东的综合收益总额1,613,134.79386,231.323,216,458.043,737,821.64
公告日期2025-08-152025-04-192025-04-152024-10-25
审计意见(境内)标准无保留意见
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