美芝股份
(002856)
| 流通市值：12.37亿 | | | 总市值：13.94亿 |
| 流通股本：1.20亿 | | | 总股本：1.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 63,049,275.24 | 703,829,472.42 | 534,299,922.41 | 366,166,360.2 |
| 营业收入 | 63,049,275.24 | 703,829,472.42 | 534,299,922.41 | 366,166,360.2 |
| 二、营业总成本 | 98,540,360.27 | 895,020,258.7 | 635,228,788.03 | 418,894,255.18 |
| 营业成本 | 78,331,106.38 | 791,472,438.2 | 558,217,928.61 | 365,589,101.47 |
| 税金及附加 | 479,109.56 | 2,086,495.32 | 1,595,742.51 | 1,149,412.99 |
| 销售费用 | 1,851,325.4 | 9,141,236.97 | 7,801,089.65 | 5,495,249.78 |
| 管理费用 | 13,022,240.7 | 59,295,017.09 | 45,630,210.62 | 32,424,830.2 |
| 财务费用 | 4,856,578.23 | 33,025,071.12 | 21,983,816.64 | 14,235,660.74 |
| 其中:利息费用 | 5,008,699.59 | 35,607,221.42 | 24,484,941.34 | 16,191,525.22 |
| 其中:利息收入 | 166,554.8 | 3,418,115.21 | 3,371,722.08 | 2,690,243.57 |
| 加:投资收益 | -473,677.3 | -5,609,743.22 | -5,555,975.26 | -5,079,111.18 |
| 资产处置收益 | - | -1,081,461.57 | 431,528.05 | 431,528.05 |
| 资产减值损失(新) | 13,093,204.44 | -64,858,889.92 | 9,261,808.16 | 7,804,016.19 |
| 信用减值损失(新) | -6,849,164.5 | -25,528,412.14 | 32,164,141.23 | 38,131,180.9 |
| 其他收益 | 5,465.61 | 566,346.1 | 29,749.93 | 30,454.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,715,256.78 | -287,702,947.03 | -64,597,613.51 | -11,409,826.84 |
| 加:营业外收入 | - | 9,197,588.71 | 1,609,806.9 | 10,000.14 |
| 减:营业外支出 | 29,585.13 | 1,703,759.88 | 2,968,469.92 | 1,705,606.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,744,841.91 | -280,209,118.2 | -65,956,276.53 | -13,105,432.86 |
| 减:所得税费用 | 689,866.94 | 1,604,034.54 | 4,771,074.7 | 10,923,527.41 |
| 六、净利润 | -30,434,708.85 | -281,813,152.74 | -70,727,351.23 | -24,028,960.27 |
| 持续经营净利润 | -30,434,708.85 | -281,813,152.74 | -70,727,351.23 | -24,028,960.27 |
| 归属于母公司股东的净利润 | -21,240,345.1 | -257,050,945.28 | -60,455,832.87 | -22,391,062.27 |
| 少数股东损益 | -9,194,363.75 | -24,762,207.46 | -10,271,518.36 | -1,637,898 |
| (一)基本每股收益 | -0.16 | -1.9 | -0.45 | -0.17 |
| (二)稀释每股收益 | -0.16 | -1.9 | -0.45 | -0.17 |
| 九、综合收益总额 | -30,434,708.85 | -281,813,152.74 | -70,727,351.23 | -24,028,960.27 |
| 归属于母公司股东的综合收益总额 | -21,240,345.1 | -257,050,945.28 | -60,455,832.87 | -22,391,062.27 |
| 归属于少数股东的综合收益总额 | -9,194,363.75 | -24,762,207.46 | -10,271,518.36 | -1,637,898 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |