美硕科技
(301295)
| 流通市值：8.46亿 | | | 总市值：29.01亿 |
| 流通股本：2940.00万 | | | 总股本：1.01亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 535,313,117.36 | 379,619,977.83 | 186,851,021.88 | 633,060,381.71 |
| 营业收入 | 535,313,117.36 | 379,619,977.83 | 186,851,021.88 | 633,060,381.71 |
| 二、营业总成本 | 514,577,956.91 | 361,044,499.34 | 176,537,401.11 | 604,822,201.73 |
| 营业成本 | 442,410,076.17 | 313,094,608.63 | 155,021,022.09 | 521,751,210.13 |
| 税金及附加 | 2,797,060.74 | 1,949,977.86 | 1,189,098.37 | 2,389,601.35 |
| 销售费用 | 30,545,380.69 | 20,912,174.29 | 9,177,383.05 | 37,139,942.64 |
| 管理费用 | 21,032,532.96 | 13,318,715.15 | 6,113,528.45 | 27,932,592.22 |
| 研发费用 | 27,544,093.12 | 18,504,079.01 | 8,520,905.86 | 30,837,839.43 |
| 财务费用 | -9,751,186.77 | -6,735,055.6 | -3,484,536.71 | -15,228,984.04 |
| 其中:利息费用 | 913,102.95 | 309,657.38 | 14,191.8 | 322,252.12 |
| 其中:利息收入 | 11,126,265.13 | 7,204,622 | 3,475,235.07 | 15,345,309.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 120,042.62 | 87,847.89 | -12,652.11 | 12,803.81 |
| 加:投资收益 | -873,919.96 | -822,787.04 | -283,269.04 | 173,825.06 |
| 资产处置收益 | 29,403.91 | 29,403.91 | - | -102,903.72 |
| 资产减值损失(新) | -7,066,899.82 | -4,294,070.66 | -2,086,617.69 | -2,100,572.82 |
| 信用减值损失(新) | 1,673,749.5 | 928,669.48 | -1,124,247.37 | -6,883,189.52 |
| 其他收益 | 5,378,723.54 | 3,382,732.21 | 1,583,323.51 | 7,789,957.35 |
| 四、营业利润 | 19,996,260.24 | 17,887,274.28 | 8,390,158.07 | 27,128,100.14 |
| 加:营业外收入 | 47,113.03 | 13,277.91 | 13,275.52 | 1,128.8 |
| 减:营业外支出 | 501,089.13 | 480,390.91 | 232,411.73 | 69,115.4 |
| 五、利润总额 | 19,542,284.14 | 17,420,161.28 | 8,171,021.86 | 27,060,113.54 |
| 减:所得税费用 | -945,192.33 | -18,378.43 | -11,580.78 | -237,755.4 |
| 六、净利润 | 20,487,476.47 | 17,438,539.71 | 8,182,602.64 | 27,297,868.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,487,476.47 | 17,438,539.71 | 8,182,602.64 | 27,297,868.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,487,476.47 | 17,438,539.71 | 8,182,602.64 | 27,297,868.94 |
| 扣除非经常损益后的净利润 | 20,166,721.16 | 17,553,595.48 | 8,373,547.96 | 26,005,973.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.17 | 0.08 | 0.27 |
| (二)稀释每股收益 | 0.2 | 0.17 | 0.08 | 0.27 |
| 九、综合收益总额 | 20,487,476.47 | 17,438,539.71 | 8,182,602.64 | 27,297,868.94 |
| 归属于母公司股东的综合收益总额 | 20,487,476.47 | 17,438,539.71 | 8,182,602.64 | 27,297,868.94 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |