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梅安森

(300275)

  

流通市值:22.23亿  总市值:25.23亿
流通股本:2.71亿   总股本:3.08亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入301,157,013.21213,185,189.6987,430,856435,433,593.23
  营业收入301,157,013.21213,185,189.6987,430,856435,433,593.23
二、营业总成本264,582,046.8185,389,250.9276,273,363.41395,525,842.34
  营业成本161,661,890.75122,921,082.5349,696,436.33258,963,607.59
  税金及附加4,001,718.653,205,998.86493,268.897,626,884.99
  销售费用43,988,540.7424,876,914.6111,017,510.0255,306,166.99
  管理费用17,968,326.4311,164,094.975,013,961.0422,100,781.34
  研发费用35,811,500.8722,377,850.99,815,219.648,816,068.86
  财务费用1,150,069.36843,309.05236,967.532,712,332.57
  其中:利息费用1,981,477.821,426,082.14747,205.113,253,088.93
  其中:利息收入682,348.98481,794.42334,174.75520,145.31
三、其他经营收益
  加:投资收益3,955,364.472,373,888.37706,876.51,208,947.36
  资产处置收益-13,901.39-10,877.07-1,091.22
  资产减值损失(新)-505,507.21-567,880.17-106,385.79-3,625,809.45
  信用减值损失(新)-3,938,942.96-5,393,727.33-2,316,985.3-13,064,942.07
  其他收益10,994,723.056,531,880.562,707,344.3325,474,992.97
四、营业利润47,066,702.3730,729,223.1312,148,342.3349,902,030.92
  加:营业外收入221,330.4753,032.9328,646.172,093,979.61
  减:营业外支出574,370.46558,367.61-90,252.87
五、利润总额46,713,662.3830,223,888.4512,176,988.551,905,757.66
  减:所得税费用6,495,316.43,649,017.72826,197.2210,962,245.22
六、净利润40,218,345.9826,574,870.7311,350,791.2840,943,512.44
(一)按经营持续性分类
  持续经营净利润40,218,345.9826,574,870.7311,350,791.2840,943,512.44
(二)按所有权归属分类
  归属于母公司股东的净利润39,718,581.0726,072,737.8411,098,237.7140,773,703.19
  少数股东损益499,764.91502,132.89252,553.57169,809.25
  扣除非经常损益后的净利润38,824,936.8325,810,338.3310,584,952.4236,073,404.75
七、每股收益
  (一)基本每股收益0.130.080.040.13
  (二)稀释每股收益0.130.080.040.13
九、综合收益总额40,218,345.9826,574,870.7311,350,791.2840,943,512.44
  归属于母公司股东的综合收益总额39,718,581.0726,072,737.8411,098,237.7140,773,703.19
  归属于少数股东的综合收益总额499,764.91502,132.89252,553.57169,809.25
公告日期2026-10-302026-08-222026-04-252026-04-25
审计意见(境内)标准无保留意见
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