美硕科技
(301295)
| 流通市值：6.95亿 | | | 总市值：23.83亿 |
| 流通股本：2940.00万 | | | 总股本：1.01亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 186,851,021.88 | 633,060,381.71 | 442,725,703.43 | 297,546,342.45 |
| 营业收入 | 186,851,021.88 | 633,060,381.71 | 442,725,703.43 | 297,546,342.45 |
| 二、营业总成本 | 176,537,401.11 | 604,822,201.73 | 412,283,744.05 | 271,377,916.01 |
| 营业成本 | 155,021,022.09 | 521,751,210.13 | 358,198,510.3 | 239,434,724.7 |
| 税金及附加 | 1,189,098.37 | 2,389,601.35 | 1,974,159.31 | 1,328,490.16 |
| 销售费用 | 9,177,383.05 | 37,139,942.64 | 24,838,844.47 | 14,157,827.32 |
| 管理费用 | 6,113,528.45 | 27,932,592.22 | 17,929,287.98 | 11,593,750.26 |
| 研发费用 | 8,520,905.86 | 30,837,839.43 | 21,643,177.08 | 13,658,654.86 |
| 财务费用 | -3,484,536.71 | -15,228,984.04 | -12,300,235.09 | -8,795,531.29 |
| 其中:利息费用 | 14,191.8 | 322,252.12 | 188,216.04 | 171,772.32 |
| 其中:利息收入 | 3,475,235.07 | 15,345,309.58 | 12,385,257 | 8,731,072.61 |
| 加:公允价值变动收益 | -12,652.11 | 12,803.81 | - | - |
| 加:投资收益 | -283,269.04 | 173,825.06 | -739,032.27 | -538,978.3 |
| 资产处置收益 | - | -102,903.72 | - | - |
| 资产减值损失(新) | -2,086,617.69 | -2,100,572.82 | -4,251,735.99 | -2,902,511.24 |
| 信用减值损失(新) | -1,124,247.37 | -6,883,189.52 | -3,278,727.4 | -5,111,477.85 |
| 其他收益 | 1,583,323.51 | 7,789,957.35 | 5,809,726.5 | 4,079,359.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,390,158.07 | 27,128,100.14 | 27,982,190.22 | 21,694,818.6 |
| 加:营业外收入 | 13,275.52 | 1,128.8 | 70.96 | 68.08 |
| 减:营业外支出 | 232,411.73 | 69,115.4 | 131,401.22 | 73,427.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,171,021.86 | 27,060,113.54 | 27,850,859.96 | 21,621,459.28 |
| 减:所得税费用 | -11,580.78 | -237,755.4 | 1,003,672.45 | 1,434,386.81 |
| 六、净利润 | 8,182,602.64 | 27,297,868.94 | 26,847,187.51 | 20,187,072.47 |
| 持续经营净利润 | 8,182,602.64 | 27,297,868.94 | 26,847,187.51 | 20,187,072.47 |
| 归属于母公司股东的净利润 | 8,182,602.64 | 27,297,868.94 | 26,847,187.51 | 20,187,072.47 |
| (一)基本每股收益 | 0.08 | 0.27 | 0.27 | 0.2 |
| (二)稀释每股收益 | 0.08 | 0.27 | 0.27 | 0.2 |
| 九、综合收益总额 | 8,182,602.64 | 27,297,868.94 | 26,847,187.51 | 20,187,072.47 |
| 归属于母公司股东的综合收益总额 | 8,182,602.64 | 27,297,868.94 | 26,847,187.51 | 20,187,072.47 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |