浙江美大
(002677)
| 流通市值：43.57亿 | | | 总市值：51.04亿 |
| 流通股本：5.52亿 | | | 总股本：6.46亿 |
| 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 | 73,196,996.53 | 454,137,504.16 | 336,581,164.82 | 212,284,260.6 |
| 营业收入 | 73,196,996.53 | 454,137,504.16 | 336,581,164.82 | 212,284,260.6 |
| 二、营业总成本 | 73,110,957.84 | 437,164,099.41 | 317,899,643.35 | 200,915,921.3 |
| 营业成本 | 47,430,926.27 | 284,326,478.29 | 207,053,937.28 | 131,346,090.25 |
| 税金及附加 | 547,349.27 | 13,083,675.41 | 7,019,232.35 | 6,221,475.25 |
| 销售费用 | 9,993,158.04 | 57,886,768.66 | 42,145,012.56 | 24,495,086.56 |
| 管理费用 | 15,711,691.51 | 68,163,426.32 | 52,976,711.27 | 34,903,989.8 |
| 研发费用 | 3,774,219.52 | 21,422,687.03 | 14,850,919.46 | 9,763,957.24 |
| 财务费用 | -4,346,386.77 | -7,718,936.3 | -6,146,169.57 | -5,814,677.8 |
| 其中:利息费用 | 23,178 | 55,410.18 | 44,623.44 | 34,635.83 |
| 其中:利息收入 | 4,380,692 | 7,828,369.64 | 6,234,816.16 | 5,876,710.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -1,588,135.05 | -1,243,944.68 | -1,247,336.86 |
| 资产处置收益 | 113,342.64 | 143,153.71 | 132,658.69 | 105,371.16 |
| 资产减值损失(新) | -38,088.93 | -4,605,234.92 | 15,226.1 | -4,944.38 |
| 信用减值损失(新) | 2,153,790.95 | -1,914,279.59 | -1,257,318.38 | -709,126.78 |
| 其他收益 | 920,093.61 | 5,754,425.83 | 4,835,300.21 | 3,751,543.07 |
| 四、营业利润 | 3,235,176.96 | 14,763,334.73 | 21,163,443.41 | 13,263,845.51 |
| 加:营业外收入 | 114,566.11 | 617,830.52 | 223,232.46 | 141,956.69 |
| 减:营业外支出 | 110,827.71 | 677,796.51 | 57,405.59 | 57,105.59 |
| 五、利润总额 | 3,238,915.36 | 14,703,368.74 | 21,329,270.28 | 13,348,696.61 |
| 减:所得税费用 | 675,514.2 | 4,189,329 | 4,350,021.57 | 1,840,914.82 |
| 六、净利润 | 2,563,401.16 | 10,514,039.74 | 16,979,248.71 | 11,507,781.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,563,401.16 | 10,514,039.74 | 16,979,248.71 | 11,507,781.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,909,812.14 | 11,542,324 | 17,894,286.57 | 12,282,133.65 |
| 少数股东损益 | -346,410.98 | -1,028,284.26 | -915,037.86 | -774,351.86 |
| 扣除非经常损益后的净利润 | 2,811,147 | 10,088,160.8 | 16,205,845.87 | 10,685,671.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0 | 0.02 | 0.03 | 0.02 |
| 八、其他综合收益 | -534,793.89 | 1,148,935.73 | 392,241.17 | -1,353,981.6 |
| 归属于母公司股东的其他综合收益 | -534,793.89 | 1,148,935.73 | 392,241.17 | -1,353,981.6 |
| 九、综合收益总额 | 2,028,607.27 | 11,662,975.47 | 17,371,489.88 | 10,153,800.19 |
| 归属于母公司股东的综合收益总额 | 2,375,018.25 | 12,691,259.73 | 18,286,527.74 | 10,928,152.05 |
| 归属于少数股东的综合收益总额 | -346,410.98 | -1,028,284.26 | -915,037.86 | -774,351.86 |
| 公告日期 | 2026-04-30 | 2026-04-27 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |