美硕科技
(301295)
| 流通市值：10.81亿 | | | 总市值：37.07亿 |
| 流通股本：2940.00万 | | | 总股本：1.01亿 |
| 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 | 481,781,571.34 | 226,011,755.78 | 705,808,951.03 | 535,313,117.36 |
| 营业收入 | 481,781,571.34 | 226,011,755.78 | 705,808,951.03 | 535,313,117.36 |
| 二、营业总成本 | 423,671,798.54 | 199,352,794.14 | 688,324,182.88 | 514,577,956.91 |
| 营业成本 | 374,587,088.91 | 177,129,536.13 | 590,640,102.38 | 442,410,076.17 |
| 税金及附加 | 2,055,590.3 | 1,223,638.04 | 3,217,715.71 | 2,797,060.74 |
| 销售费用 | 20,586,217.63 | 9,187,665.36 | 39,842,246.97 | 30,545,380.69 |
| 管理费用 | 13,944,243.65 | 6,232,249.12 | 29,632,322.86 | 21,032,532.96 |
| 研发费用 | 16,919,959.28 | 7,999,803.34 | 37,784,672.02 | 27,544,093.12 |
| 财务费用 | -4,421,301.23 | -2,420,097.85 | -12,792,877.06 | -9,751,186.77 |
| 其中:利息费用 | 1,402,224.53 | 773,409.07 | 1,582,710.78 | 913,102.95 |
| 其中:利息收入 | 6,817,609.17 | 4,030,831.35 | 15,307,127.21 | 11,126,265.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 211,916.02 | 2.54 | 360,995.57 | 120,042.62 |
| 加:投资收益 | -185,932.36 | 19,571.35 | -1,016,499.78 | -873,919.96 |
| 资产处置收益 | - | - | 141,262 | 29,403.91 |
| 资产减值损失(新) | -5,395,797.21 | -2,956,952.61 | -3,646,124.22 | -7,066,899.82 |
| 信用减值损失(新) | -6,768,863.32 | -3,351,148.74 | 168,878.94 | 1,673,749.5 |
| 其他收益 | 3,483,166.35 | 2,200,721.55 | 7,583,209.42 | 5,378,723.54 |
| 四、营业利润 | 49,454,262.28 | 22,571,155.73 | 21,076,490.08 | 19,996,260.24 |
| 加:营业外收入 | 5,069.49 | 3.68 | 91,692.74 | 47,113.03 |
| 减:营业外支出 | 149,614.62 | 112,963.6 | 551,451.07 | 501,089.13 |
| 五、利润总额 | 49,309,717.15 | 22,458,195.81 | 20,616,731.75 | 19,542,284.14 |
| 减:所得税费用 | 4,916,395.27 | 2,225,377.84 | -1,935,788.84 | -945,192.33 |
| 六、净利润 | 44,393,321.88 | 20,232,817.97 | 22,552,520.59 | 20,487,476.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,393,321.88 | 20,232,817.97 | 22,552,520.59 | 20,487,476.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,393,321.88 | 20,232,817.97 | 22,552,520.59 | 20,487,476.47 |
| 扣除非经常损益后的净利润 | 43,840,936.04 | 20,190,146.94 | 21,444,153.24 | 20,166,721.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.2 | 0.22 | 0.2 |
| (二)稀释每股收益 | 0.44 | 0.2 | 0.22 | 0.2 |
| 九、综合收益总额 | 44,393,321.88 | 20,232,817.97 | 22,552,520.59 | 20,487,476.47 |
| 归属于母公司股东的综合收益总额 | 44,393,321.88 | 20,232,817.97 | 22,552,520.59 | 20,487,476.47 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |