梅安森
(300275)
| 流通市值：36.33亿 | | | 总市值：41.23亿 |
| 流通股本：2.71亿 | | | 总股本：3.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 222,663,018.28 | 96,867,507.56 | 500,600,278.12 | 351,926,904.02 |
| 营业收入 | 222,663,018.28 | 96,867,507.56 | 500,600,278.12 | 351,926,904.02 |
| 二、营业总成本 | 192,678,830.96 | 82,948,902.17 | 448,892,180.55 | 309,341,620.32 |
| 营业成本 | 122,281,067.75 | 52,716,414.13 | 302,100,742.66 | 196,713,466.36 |
| 税金及附加 | 3,391,643.37 | 429,572.44 | 7,656,313.39 | 4,172,020.9 |
| 销售费用 | 33,260,681.76 | 14,789,516.34 | 67,268,615.07 | 53,019,354.02 |
| 管理费用 | 11,049,557.06 | 5,118,792.37 | 25,440,634.14 | 18,881,659.46 |
| 研发费用 | 21,212,499.19 | 9,146,390.29 | 41,026,799.73 | 31,972,540.21 |
| 财务费用 | 1,483,381.83 | 748,216.6 | 5,399,075.56 | 4,582,579.37 |
| 其中:利息费用 | 1,716,857.64 | 844,801.68 | 5,663,715 | 4,824,308.28 |
| 其中:利息收入 | 319,214.31 | 166,009.65 | 570,683.75 | 479,587.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -342,004.99 | -470,154.04 | -224,822.15 | 223,924.16 |
| 资产处置收益 | - | - | -1,046,657.57 | -63,386.13 |
| 资产减值损失(新) | -736,636.02 | -149,532.63 | -2,534,456.33 | -206,118.13 |
| 信用减值损失(新) | -7,561,417.72 | -1,944,686.09 | -8,343,569.75 | -4,939,456.69 |
| 其他收益 | 10,267,557.32 | 2,741,522.22 | 22,258,709.53 | 14,215,552.16 |
| 四、营业利润 | 31,611,685.91 | 14,095,754.85 | 61,817,301.3 | 51,815,799.07 |
| 加:营业外收入 | 305,837.54 | 271,160.09 | 448,121.14 | 125,612.67 |
| 减:营业外支出 | 87,980.88 | 8,764.65 | 1,206,529.09 | 273,551.12 |
| 五、利润总额 | 31,829,542.57 | 14,358,150.29 | 61,058,893.35 | 51,667,860.62 |
| 减:所得税费用 | 2,964,784.86 | 1,332,692.39 | 5,208,606.3 | 5,118,289.42 |
| 六、净利润 | 28,864,757.71 | 13,025,457.9 | 55,850,287.05 | 46,549,571.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,864,757.71 | 13,025,457.9 | 55,850,287.05 | 46,549,571.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,727,810.02 | 12,884,129.93 | 55,589,202.19 | 46,303,886.76 |
| 少数股东损益 | 136,947.69 | 141,327.97 | 261,084.86 | 245,684.44 |
| 扣除非经常损益后的净利润 | 26,442,208.33 | 12,548,892.4 | 56,458,971.17 | 43,178,738.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.18 | 0.15 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.18 | 0.15 |
| 九、综合收益总额 | 28,864,757.71 | 13,025,457.9 | 55,850,287.05 | 46,549,571.2 |
| 归属于母公司股东的综合收益总额 | 28,727,810.02 | 12,884,129.93 | 55,589,202.19 | 46,303,886.76 |
| 归属于少数股东的综合收益总额 | 136,947.69 | 141,327.97 | 261,084.86 | 245,684.44 |
| 公告日期 | 2025-08-23 | 2025-04-28 | 2025-04-17 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |