美力科技
(300611)
| 流通市值：41.26亿 | | | 总市值：58.72亿 |
| 流通股本：1.48亿 | | | 总股本：2.11亿 |
| 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 | 2,084,668,378.47 | 446,084,562.22 | 2,012,126,967.18 | 1,412,707,060.65 |
| 营业收入 | 2,084,668,378.47 | 446,084,562.22 | 2,012,126,967.18 | 1,412,707,060.65 |
| 二、营业总成本 | 1,941,310,983.84 | 422,505,481.09 | 1,837,880,380.78 | 1,278,999,344.54 |
| 营业成本 | 1,656,279,849.6 | 340,841,944.63 | 1,529,173,344.66 | 1,067,131,715.33 |
| 税金及附加 | 16,031,123.15 | 3,267,077.36 | 14,814,405.97 | 10,427,781.24 |
| 销售费用 | 47,685,054.63 | 11,692,034.04 | 41,772,150.67 | 31,540,798.73 |
| 管理费用 | 126,422,871.65 | 37,393,696.3 | 149,190,902.04 | 102,464,707.66 |
| 研发费用 | 62,171,216.28 | 16,640,216.07 | 85,048,701.32 | 56,647,488.03 |
| 财务费用 | 32,720,868.53 | 12,670,512.69 | 17,880,876.12 | 10,786,853.55 |
| 其中:利息费用 | 21,284,323.08 | 6,549,903.9 | 20,010,059.18 | 13,206,238.41 |
| 其中:利息收入 | 3,793,475.93 | 2,048,395.69 | 7,154,564 | 4,860,917.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 959,679.19 | -75,504.4 | 74,847.84 | 77,474.08 |
| 加:投资收益 | -688,154.37 | -347,525.76 | -1,850,342.38 | -1,984,295.59 |
| 资产处置收益 | 444,288.04 | -47,503.59 | 890,071.46 | 505,702.03 |
| 资产减值损失(新) | -17,798,808.87 | -3,311,136.69 | -21,948,760.45 | -10,280,450.5 |
| 信用减值损失(新) | 8,153,601.36 | 105,371.07 | -2,062,739.41 | 2,266,376.31 |
| 其他收益 | 8,286,737.56 | 3,028,053.88 | 14,577,661.72 | 9,360,057.13 |
| 四、营业利润 | 142,714,737.54 | 22,930,835.64 | 163,927,325.18 | 133,652,579.57 |
| 加:营业外收入 | 118,573.49 | 74,282.17 | 871,202.79 | 631,134.19 |
| 减:营业外支出 | 1,271,226.94 | 1,158,787.73 | 456,780.94 | 341,289.03 |
| 五、利润总额 | 141,562,084.09 | 21,846,330.08 | 164,341,747.03 | 133,942,424.73 |
| 减:所得税费用 | 22,139,239.33 | 2,954,794.72 | 13,114,409.58 | 13,310,972.89 |
| 六、净利润 | 119,422,844.76 | 18,891,535.36 | 151,227,337.45 | 120,631,451.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 119,422,844.76 | 18,891,535.36 | 151,227,337.45 | 120,631,451.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,472,606.93 | 17,320,663.67 | 145,900,942.96 | 116,773,456.84 |
| 少数股东损益 | 2,950,237.83 | 1,570,871.69 | 5,326,394.49 | 3,857,995 |
| 扣除非经常损益后的净利润 | 111,115,424.3 | 16,749,619.34 | 137,212,311.46 | 111,458,621.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.08 | 0.69 | 0.55 |
| (二)稀释每股收益 | 0.55 | 0.08 | 0.69 | 0.55 |
| 八、其他综合收益 | -22,626,360.67 | -1,901,092.92 | 7,159,081.33 | 9,285,517.43 |
| 归属于母公司股东的其他综合收益 | -22,626,360.67 | -1,901,092.92 | 7,159,081.33 | 9,285,517.43 |
| 九、综合收益总额 | 96,796,484.09 | 16,990,442.44 | 158,386,418.78 | 129,916,969.27 |
| 归属于母公司股东的综合收益总额 | 93,846,246.26 | 15,419,570.75 | 153,060,024.29 | 126,058,974.27 |
| 归属于少数股东的综合收益总额 | 2,950,237.83 | 1,570,871.69 | 5,326,394.49 | 3,857,995 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-10 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |