美芝股份
(002856)
| 流通市值：14.39亿 | | | 总市值：15.71亿 |
| 流通股本：1.24亿 | | | 总股本：1.35亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 241,304,910.11 | 122,774,959.19 | 63,049,275.24 | 703,829,472.42 |
| 营业收入 | 241,304,910.11 | 122,774,959.19 | 63,049,275.24 | 703,829,472.42 |
| 二、营业总成本 | 336,787,773.51 | 200,178,632.68 | 98,540,360.27 | 895,020,258.7 |
| 营业成本 | 285,495,102.83 | 162,835,440.46 | 78,331,106.38 | 791,472,438.2 |
| 税金及附加 | 1,076,066.43 | 762,684.62 | 479,109.56 | 2,086,495.32 |
| 销售费用 | 5,111,380.11 | 3,429,351.93 | 1,851,325.4 | 9,141,236.97 |
| 管理费用 | 39,109,918.02 | 28,472,820.05 | 13,022,240.7 | 59,295,017.09 |
| 财务费用 | 5,995,306.12 | 4,678,335.62 | 4,856,578.23 | 33,025,071.12 |
| 其中:利息费用 | 6,661,894.03 | 4,810,839.47 | 5,008,699.59 | 35,607,221.42 |
| 其中:利息收入 | 720,797.41 | 185,459.13 | 166,554.8 | 3,418,115.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -772,328.63 | -1,494,327.29 | -473,677.3 | -5,609,743.22 |
| 资产处置收益 | 1,149,051.12 | 1,109,885.16 | - | -1,081,461.57 |
| 资产减值损失(新) | 19,195,780.22 | 17,384,070.1 | 13,093,204.44 | -64,858,889.92 |
| 信用减值损失(新) | 16,816,719.59 | 8,686,962.21 | -6,849,164.5 | -25,528,412.14 |
| 其他收益 | 5,579.58 | 5,579.58 | 5,465.61 | 566,346.1 |
| 四、营业利润 | -59,088,061.52 | -51,711,503.73 | -29,715,256.78 | -287,702,947.03 |
| 加:营业外收入 | 9,199,912.07 | 7,050,719.29 | - | 9,197,588.71 |
| 减:营业外支出 | 546,385.39 | 212,182.48 | 29,585.13 | 1,703,759.88 |
| 五、利润总额 | -50,434,534.84 | -44,872,966.92 | -29,744,841.91 | -280,209,118.2 |
| 减:所得税费用 | 2,700,898.93 | 1,063,597.18 | 689,866.94 | 1,604,034.54 |
| 六、净利润 | -53,135,433.77 | -45,936,564.1 | -30,434,708.85 | -281,813,152.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,135,433.77 | -45,936,564.1 | -30,434,708.85 | -281,813,152.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,258,303.95 | -34,761,681.55 | -21,240,345.1 | -257,050,945.28 |
| 少数股东损益 | -8,877,129.82 | -11,174,882.55 | -9,194,363.75 | -24,762,207.46 |
| 扣除非经常损益后的净利润 | -51,615,833.96 | -40,737,360.69 | -21,228,267.68 | -282,149,159.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -0.26 | -0.16 | -1.9 |
| (二)稀释每股收益 | -0.33 | -0.26 | -0.16 | -1.9 |
| 九、综合收益总额 | -53,135,433.77 | -45,936,564.1 | -30,434,708.85 | -281,813,152.74 |
| 归属于母公司股东的综合收益总额 | -44,258,303.95 | -34,761,681.55 | -21,240,345.1 | -257,050,945.28 |
| 归属于少数股东的综合收益总额 | -8,877,129.82 | -11,174,882.55 | -9,194,363.75 | -24,762,207.46 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |