美利信
(301307)
| 流通市值：42.56亿 | | | 总市值：82.24亿 |
| 流通股本：1.09亿 | | | 总股本：2.11亿 |
| 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 | 2,819,915,086.56 | 1,859,207,255.47 | 881,337,006.4 | 3,658,982,203.62 |
| 营业收入 | 2,819,915,086.56 | 1,859,207,255.47 | 881,337,006.4 | 3,658,982,203.62 |
| 二、营业总成本 | 3,072,948,427.3 | 1,971,867,694.53 | 937,034,174.61 | 3,778,501,829.03 |
| 营业成本 | 2,679,396,923.86 | 1,720,580,502.21 | 814,145,724.95 | 3,305,248,868.07 |
| 税金及附加 | 15,401,503.21 | 10,099,144.39 | 5,197,126.57 | 18,401,430.45 |
| 销售费用 | 21,638,925.05 | 13,954,410.53 | 7,130,249.82 | 26,361,352.36 |
| 管理费用 | 174,831,695.58 | 110,716,577.97 | 51,585,517.99 | 213,505,109.64 |
| 研发费用 | 145,066,532.66 | 95,397,827.35 | 49,969,566.17 | 183,741,047.83 |
| 财务费用 | 36,612,846.94 | 21,119,232.08 | 9,005,989.11 | 31,244,020.68 |
| 其中:利息费用 | 45,466,965.55 | 28,994,188.42 | 13,888,066.07 | 45,566,427 |
| 其中:利息收入 | 5,236,020.21 | 3,644,366.2 | 1,802,248.14 | 8,426,179 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,035.42 | 0 | 0 | -126,714.09 |
| 加:投资收益 | -1,820,108.37 | -1,111,636.84 | -473,885.11 | -450,934.52 |
| 资产处置收益 | 1,236,672.28 | 1,329,555.11 | 953,827.32 | -4,155,542.8 |
| 资产减值损失(新) | -63,930,753.06 | -48,323,361.32 | -33,671,215.79 | -107,084,730.74 |
| 信用减值损失(新) | -2,817,671.14 | 586,851.18 | 1,221,970.6 | -9,902,618.13 |
| 其他收益 | 35,798,313.96 | 17,505,287.31 | 6,562,686.81 | 25,976,875.48 |
| 四、营业利润 | -284,549,851.65 | -142,673,743.62 | -81,103,784.38 | -215,263,290.21 |
| 加:营业外收入 | 4,051,073.36 | 2,989,316.16 | 1,296,017.09 | 1,625,574.24 |
| 减:营业外支出 | 407,392.45 | 52,433.24 | 9,737.69 | 736,846.14 |
| 五、利润总额 | -280,906,170.74 | -139,736,860.7 | -79,817,504.98 | -214,374,562.11 |
| 减:所得税费用 | -65,936,363.23 | -34,531,160.04 | -19,581,461.74 | -50,812,835.35 |
| 六、净利润 | -214,969,807.51 | -105,205,700.66 | -60,236,043.24 | -163,561,726.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -214,969,807.51 | -105,205,700.66 | -60,236,043.24 | -163,561,726.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -214,737,241.82 | -104,942,926.22 | -60,109,546.52 | -163,835,838.33 |
| 少数股东损益 | -232,565.69 | -262,774.44 | -126,496.72 | 274,111.57 |
| 扣除非经常损益后的净利润 | -228,918,594.19 | -117,235,053.69 | -63,870,972.7 | -173,868,859.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.02 | -0.5 | -0.29 | -0.78 |
| (二)稀释每股收益 | -1.02 | -0.5 | -0.29 | -0.78 |
| 八、其他综合收益 | -5,556,731.6 | -2,017,932.92 | 3,525,368.57 | 4,072,226.82 |
| 归属于母公司股东的其他综合收益 | -5,556,731.6 | -2,017,932.92 | 3,525,368.57 | 4,072,226.82 |
| 九、综合收益总额 | -220,526,539.11 | -107,223,633.58 | -56,710,674.67 | -159,489,499.94 |
| 归属于母公司股东的综合收益总额 | -220,293,973.42 | -106,960,859.14 | -56,584,177.95 | -159,763,611.51 |
| 归属于少数股东的综合收益总额 | -232,565.69 | -262,774.44 | -126,496.72 | 274,111.57 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |