美盈森
(002303)
| 流通市值：34.23亿 | | | 总市值：54.21亿 |
| 流通股本：9.67亿 | | | 总股本：15.31亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 906,595,710.93 | 3,970,485,191.41 | 3,000,229,407.46 | 1,948,779,256.53 |
| 营业收入 | 906,595,710.93 | 3,970,485,191.41 | 3,000,229,407.46 | 1,948,779,256.53 |
| 二、营业总成本 | 836,392,938.96 | 3,655,693,241.68 | 2,699,974,197.97 | 1,745,641,800.29 |
| 营业成本 | 675,330,289.42 | 2,942,199,345.52 | 2,184,056,524.35 | 1,422,049,915.49 |
| 税金及附加 | 8,215,634.14 | 36,254,069.7 | 28,056,548.12 | 18,965,980.95 |
| 销售费用 | 59,072,377.16 | 270,911,207.2 | 199,855,609.62 | 129,965,252.12 |
| 管理费用 | 57,506,254.37 | 280,327,290.33 | 202,116,470.25 | 129,620,530.85 |
| 研发费用 | 27,841,245.14 | 126,186,509.98 | 96,509,611.72 | 62,409,358.29 |
| 财务费用 | 8,427,138.73 | -185,181.05 | -10,620,566.09 | -17,369,237.41 |
| 其中:利息费用 | 7,069,588.19 | 35,394,879.38 | 26,572,844 | 19,843,179.51 |
| 其中:利息收入 | 3,419,184.88 | 33,783,100.91 | 27,477,849.16 | 23,745,524.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -15,131,058.62 | -564,800 | - |
| 加:投资收益 | 212,333.37 | 2,048,580.47 | 313,619.5 | -495,818.93 |
| 资产处置收益 | 16,585.54 | 1,157,800.7 | 1,266,169.9 | 104,039.38 |
| 资产减值损失(新) | 205,483.37 | -5,291,861.89 | -640,837.6 | -1,214,210.19 |
| 信用减值损失(新) | 2,505,103.51 | 4,727,865.44 | -70,288.11 | 2,846,077.05 |
| 其他收益 | 5,050,833.68 | 18,766,388.7 | 11,408,111.43 | 8,749,824.82 |
| 四、营业利润 | 78,193,111.44 | 321,069,664.53 | 311,967,184.61 | 213,127,368.37 |
| 加:营业外收入 | 634,037.76 | 3,625,144.92 | 2,629,028.75 | 1,666,313.71 |
| 减:营业外支出 | 218,316.27 | 5,686,993.66 | 855,461.06 | 412,730.13 |
| 五、利润总额 | 78,608,832.93 | 319,007,815.79 | 313,740,752.3 | 214,380,951.95 |
| 减:所得税费用 | 16,183,960.83 | 56,394,656.17 | 51,449,929.74 | 36,664,809.72 |
| 六、净利润 | 62,424,872.1 | 262,613,159.62 | 262,290,822.56 | 177,716,142.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,424,872.1 | 262,613,159.62 | 262,290,822.56 | 177,716,142.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,363,438.45 | 260,938,196.29 | 260,134,172.87 | 176,103,007.44 |
| 少数股东损益 | 1,061,433.65 | 1,674,963.33 | 2,156,649.69 | 1,613,134.79 |
| 扣除非经常损益后的净利润 | 60,135,437.01 | 268,606,595.88 | 249,222,315.78 | 169,577,002.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.17 | 0.17 | 0.12 |
| (二)稀释每股收益 | 0.04 | 0.17 | 0.17 | 0.12 |
| 八、其他综合收益 | -26,047,097.01 | 3,770,898.61 | -28,658,514.43 | -20,739,919.59 |
| 归属于母公司股东的其他综合收益 | -26,047,097.01 | 3,770,898.61 | -28,658,514.43 | -20,739,919.59 |
| 九、综合收益总额 | 36,377,775.09 | 266,384,058.23 | 233,632,308.13 | 156,976,222.64 |
| 归属于母公司股东的综合收益总额 | 35,316,341.44 | 264,709,094.9 | 231,475,658.44 | 155,363,087.85 |
| 归属于少数股东的综合收益总额 | 1,061,433.65 | 1,674,963.33 | 2,156,649.69 | 1,613,134.79 |
| 公告日期 | 2026-04-28 | 2026-04-03 | 2025-10-28 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |