美利信
(301307)
| 流通市值：62.88亿 | | | 总市值：121.73亿 |
| 流通股本：1.09亿 | | | 总股本：2.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,023,952,482.52 | 3,883,152,998.38 | 2,819,915,086.56 | 1,859,207,255.47 |
| 营业收入 | 1,023,952,482.52 | 3,883,152,998.38 | 2,819,915,086.56 | 1,859,207,255.47 |
| 二、营业总成本 | 1,030,444,831.15 | 4,275,352,084.35 | 3,072,948,427.3 | 1,971,867,694.53 |
| 营业成本 | 908,771,318.07 | 3,722,083,718.64 | 2,679,396,923.86 | 1,720,580,502.21 |
| 税金及附加 | 7,083,525.58 | 21,593,306 | 15,401,503.21 | 10,099,144.39 |
| 销售费用 | 7,159,338.18 | 28,133,323.29 | 21,638,925.05 | 13,954,410.53 |
| 管理费用 | 52,247,106.27 | 246,163,449.31 | 174,831,695.58 | 110,716,577.97 |
| 研发费用 | 43,809,419.36 | 203,592,099.71 | 145,066,532.66 | 95,397,827.35 |
| 财务费用 | 11,374,123.69 | 53,786,187.4 | 36,612,846.94 | 21,119,232.08 |
| 其中:利息费用 | 11,562,415.96 | 63,363,441.95 | 45,466,965.55 | 28,994,188.42 |
| 其中:利息收入 | 1,931,816.88 | 8,075,386.87 | 5,236,020.21 | 3,644,366.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 17,035.42 | 0 |
| 加:投资收益 | -522,769.85 | -2,442,501.01 | -1,820,108.37 | -1,111,636.84 |
| 资产处置收益 | -3,017,465.97 | -6,593,437.7 | 1,236,672.28 | 1,329,555.11 |
| 资产减值损失(新) | -55,840,730.65 | -209,409,975.77 | -63,930,753.06 | -48,323,361.32 |
| 信用减值损失(新) | 1,098,835.72 | -7,683,918.84 | -2,817,671.14 | 586,851.18 |
| 其他收益 | 9,821,108.46 | 53,581,227.71 | 35,798,313.96 | 17,505,287.31 |
| 四、营业利润 | -54,953,370.92 | -564,747,691.58 | -284,549,851.65 | -142,673,743.62 |
| 加:营业外收入 | 1,660,474.69 | 3,704,018.76 | 4,051,073.36 | 2,989,316.16 |
| 减:营业外支出 | 20,963.02 | 520,868.51 | 407,392.45 | 52,433.24 |
| 五、利润总额 | -53,313,859.25 | -561,564,541.33 | -280,906,170.74 | -139,736,860.7 |
| 减:所得税费用 | 372,485.33 | 5,464,338.95 | -65,936,363.23 | -34,531,160.04 |
| 六、净利润 | -53,686,344.58 | -567,028,880.28 | -214,969,807.51 | -105,205,700.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,686,344.58 | -567,028,880.28 | -214,969,807.51 | -105,205,700.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,531,321.49 | -566,694,036 | -214,737,241.82 | -104,942,926.22 |
| 少数股东损益 | -155,023.09 | -334,844.28 | -232,565.69 | -262,774.44 |
| 扣除非经常损益后的净利润 | -64,128,748.68 | -580,392,936.21 | -228,918,594.19 | -117,235,053.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -2.69 | -1.02 | -0.5 |
| (二)稀释每股收益 | -0.25 | -2.69 | -1.02 | -0.5 |
| 八、其他综合收益 | -6,238,575.68 | -10,025,025.01 | -5,556,731.6 | -2,017,932.92 |
| 归属于母公司股东的其他综合收益 | -6,238,575.68 | -10,025,025.01 | -5,556,731.6 | -2,017,932.92 |
| 九、综合收益总额 | -59,924,920.26 | -577,053,905.29 | -220,526,539.11 | -107,223,633.58 |
| 归属于母公司股东的综合收益总额 | -59,769,897.17 | -576,719,061.01 | -220,293,973.42 | -106,960,859.14 |
| 归属于少数股东的综合收益总额 | -155,023.09 | -334,844.28 | -232,565.69 | -262,774.44 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |