美瑞新材
(300848)
| 流通市值：38.40亿 | | | 总市值：68.63亿 |
| 流通股本：2.39亿 | | | 总股本：4.28亿 |
| 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 | 800,700,264.32 | 387,798,653.53 | 1,658,430,204.89 | 1,232,673,823.58 |
| 营业收入 | 800,700,264.32 | 387,798,653.53 | 1,658,430,204.89 | 1,232,673,823.58 |
| 二、营业总成本 | 759,416,079.05 | 361,596,874.04 | 1,592,959,140.93 | 1,179,530,284.08 |
| 营业成本 | 690,465,583.56 | 330,214,028.44 | 1,444,363,992.97 | 1,076,690,038.82 |
| 税金及附加 | 5,135,722.75 | 2,408,907.2 | 6,173,817.72 | 5,684,548.21 |
| 销售费用 | 8,474,515.7 | 3,714,553.32 | 20,667,059.3 | 13,775,425.15 |
| 管理费用 | 18,922,014.86 | 8,592,132.68 | 41,493,210.6 | 28,399,082.36 |
| 研发费用 | 33,653,533.93 | 16,362,580.51 | 91,002,551.51 | 63,566,624.26 |
| 财务费用 | 2,764,708.25 | 304,671.89 | -10,741,491.17 | -8,585,434.72 |
| 其中:利息费用 | 8,355,190.67 | 4,470,786.57 | 9,010,915.72 | 6,508,491.94 |
| 其中:利息收入 | 6,239,624.89 | 4,314,331.55 | 19,145,112.35 | 15,356,398.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,792,705.03 | 141,835.4 | - | - |
| 加:投资收益 | -1,305,676.94 | -793,612.76 | -2,560,350.41 | -1,791,700.22 |
| 资产处置收益 | 88,333.45 | 98,763.27 | - | - |
| 资产减值损失(新) | -4,642,325.46 | -6,351,072.23 | -6,361,199.16 | -7,213,530.96 |
| 信用减值损失(新) | -1,921,076.51 | -3,103,856.57 | -621,397.64 | -4,367,792.46 |
| 其他收益 | 7,127,523.98 | 3,302,595.38 | 16,434,683.55 | 15,283,858.38 |
| 四、营业利润 | 42,423,668.82 | 19,496,431.98 | 72,362,800.3 | 55,054,374.24 |
| 加:营业外收入 | 14,321.3 | 11,315.27 | 128,953.01 | 108,115.95 |
| 减:营业外支出 | 234,649.8 | - | 484,701.33 | 296,991.1 |
| 五、利润总额 | 42,203,340.32 | 19,507,747.25 | 72,007,051.98 | 54,865,499.09 |
| 减:所得税费用 | 6,330,783.25 | 3,034,656.23 | 1,473,152.74 | 7,303,702.81 |
| 六、净利润 | 35,872,557.07 | 16,473,091.02 | 70,533,899.24 | 47,561,796.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,872,557.07 | 16,473,091.02 | 70,533,899.24 | 47,561,796.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,122,131.87 | 18,136,835.87 | 77,588,496.69 | 50,638,354.47 |
| 少数股东损益 | -3,249,574.8 | -1,663,744.85 | -7,054,597.45 | -3,076,558.19 |
| 扣除非经常损益后的净利润 | 35,148,279.77 | 18,048,049.61 | 71,371,308.19 | 45,174,177.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.19 | 0.12 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.19 | 0.12 |
| 九、综合收益总额 | 35,872,557.07 | 16,473,091.02 | 70,533,899.24 | 47,561,796.28 |
| 归属于母公司股东的综合收益总额 | 39,122,131.87 | 18,136,835.87 | 77,588,496.69 | 50,638,354.47 |
| 归属于少数股东的综合收益总额 | -3,249,574.8 | -1,663,744.85 | -7,054,597.45 | -3,076,558.19 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |