梅安森
(300275)
| 流通市值：24.32亿 | | | 总市值：27.60亿 |
| 流通股本：2.71亿 | | | 总股本：3.08亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 213,185,189.69 | 87,430,856 | 435,433,593.23 | 317,443,676.06 |
| 营业收入 | 213,185,189.69 | 87,430,856 | 435,433,593.23 | 317,443,676.06 |
| 二、营业总成本 | 185,389,250.92 | 76,273,363.41 | 395,525,842.34 | 283,525,431.89 |
| 营业成本 | 122,921,082.53 | 49,696,436.33 | 258,963,607.59 | 170,914,449.12 |
| 税金及附加 | 3,205,998.86 | 493,268.89 | 7,626,884.99 | 4,128,185.34 |
| 销售费用 | 24,876,914.61 | 11,017,510.02 | 55,306,166.99 | 54,660,059.01 |
| 管理费用 | 11,164,094.97 | 5,013,961.04 | 22,100,781.34 | 17,262,015.38 |
| 研发费用 | 22,377,850.9 | 9,815,219.6 | 48,816,068.86 | 34,406,080.06 |
| 财务费用 | 843,309.05 | 236,967.53 | 2,712,332.57 | 2,154,642.98 |
| 其中:利息费用 | 1,426,082.14 | 747,205.11 | 3,253,088.93 | 2,516,353.16 |
| 其中:利息收入 | 481,794.42 | 334,174.75 | 520,145.31 | 438,712.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,373,888.37 | 706,876.5 | 1,208,947.36 | -242,667.17 |
| 资产处置收益 | -10,877.07 | - | 1,091.22 | 1,091.22 |
| 资产减值损失(新) | -567,880.17 | -106,385.79 | -3,625,809.45 | -728,504.91 |
| 信用减值损失(新) | -5,393,727.33 | -2,316,985.3 | -13,064,942.07 | -7,423,758.84 |
| 其他收益 | 6,531,880.56 | 2,707,344.33 | 25,474,992.97 | 17,711,139.79 |
| 四、营业利润 | 30,729,223.13 | 12,148,342.33 | 49,902,030.92 | 43,235,544.26 |
| 加:营业外收入 | 53,032.93 | 28,646.17 | 2,093,979.61 | 359,254.38 |
| 减:营业外支出 | 558,367.61 | - | 90,252.87 | 291,049.81 |
| 五、利润总额 | 30,223,888.45 | 12,176,988.5 | 51,905,757.66 | 43,303,748.83 |
| 减:所得税费用 | 3,649,017.72 | 826,197.22 | 10,962,245.22 | 3,579,290.84 |
| 六、净利润 | 26,574,870.73 | 11,350,791.28 | 40,943,512.44 | 39,724,457.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,574,870.73 | 11,350,791.28 | 40,943,512.44 | 39,724,457.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,072,737.84 | 11,098,237.71 | 40,773,703.19 | 39,594,655.61 |
| 少数股东损益 | 502,132.89 | 252,553.57 | 169,809.25 | 129,802.38 |
| 扣除非经常损益后的净利润 | 25,810,338.33 | 10,584,952.42 | 36,073,404.75 | 36,139,407.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.13 | 0.13 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.13 | 0.13 |
| 九、综合收益总额 | 26,574,870.73 | 11,350,791.28 | 40,943,512.44 | 39,724,457.99 |
| 归属于母公司股东的综合收益总额 | 26,072,737.84 | 11,098,237.71 | 40,773,703.19 | 39,594,655.61 |
| 归属于少数股东的综合收益总额 | 502,132.89 | 252,553.57 | 169,809.25 | 129,802.38 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |