美信科技
(301577)
| 流通市值:8.54亿 | | | 总市值:20.50亿 |
| 流通股本:1884.12万 | | | 总股本:4522.95万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 440,258,154.49 | 278,730,901.7 | 135,286,124.65 | 413,367,150.96 |
| 营业收入 | 440,258,154.49 | 278,730,901.7 | 135,286,124.65 | 413,367,150.96 |
| 二、营业总成本 | 431,961,419.48 | 276,491,623.84 | 137,793,048.51 | 407,626,827.35 |
| 营业成本 | 352,827,037.12 | 222,257,312.18 | 111,574,660.53 | 330,105,593.42 |
| 税金及附加 | 2,441,346.72 | 1,602,654.82 | 888,801.26 | 1,593,387.28 |
| 销售费用 | 12,126,872.46 | 7,915,871.27 | 3,934,671.79 | 13,304,973.54 |
| 管理费用 | 36,883,954.21 | 25,662,430.47 | 11,376,640.16 | 36,377,683.96 |
| 研发费用 | 20,639,555.93 | 13,964,797.67 | 7,233,890.98 | 27,592,284.83 |
| 财务费用 | 7,042,653.04 | 5,088,557.43 | 2,784,383.79 | -1,347,095.68 |
| 其中:利息费用 | 1,430,022.01 | 1,021,200.4 | - | 510,210.79 |
| 其中:利息收入 | 2,170,272.14 | 1,490,532.17 | - | 6,262,440.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,712.38 | - | - | - |
| 加:投资收益 | 224,076.63 | 204,978.33 | 37,460.46 | 810,506.06 |
| 资产处置收益 | 1,161.38 | 1,161.38 | 1,161.38 | 3,366.43 |
| 资产减值损失(新) | -35,736,773.31 | -25,398,781.22 | -12,449,094.92 | -13,317,965.84 |
| 信用减值损失(新) | 680,671.97 | 931,195.02 | -78,489.45 | -285,676.27 |
| 其他收益 | 2,573,028.15 | 2,250,397.83 | 1,489,957.48 | 1,701,304 |
| 四、营业利润 | -23,978,812.55 | -19,771,770.8 | -13,505,928.91 | -5,348,142.01 |
| 加:营业外收入 | 290,002.59 | 264,980.23 | 6,700.16 | 191,150.99 |
| 减:营业外支出 | 34,712.65 | 5,214.87 | -21,323.15 | 274,079.36 |
| 五、利润总额 | -23,723,522.61 | -19,512,005.44 | -13,477,905.6 | -5,431,070.38 |
| 减:所得税费用 | -1,099,351.8 | -532,089.31 | -552,754.12 | -530,631.47 |
| 六、净利润 | -22,624,170.81 | -18,979,916.13 | -12,925,151.48 | -4,900,438.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,624,170.81 | -18,979,916.13 | -12,925,151.48 | -4,900,438.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,569,969.92 | -18,940,109.71 | -12,898,072.49 | -4,863,507.7 |
| 少数股东损益 | -54,200.89 | -39,806.42 | -27,078.99 | -36,931.21 |
| 扣除非经常损益后的净利润 | -23,260,591.87 | -19,437,548.94 | -13,024,492.17 | -5,730,761.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.5 | -0.43 | -0.29 | -0.11 |
| (二)稀释每股收益 | -0.5 | -0.43 | -0.29 | -0.11 |
| 八、其他综合收益 | -594,861.91 | -805,510.34 | -11,365.75 | 201,104.86 |
| 归属于母公司股东的其他综合收益 | -535,876.62 | -753,170.97 | -6,777.78 | 205,073.98 |
| 九、综合收益总额 | -23,219,032.72 | -19,785,426.47 | -12,936,517.23 | -4,699,334.05 |
| 归属于母公司股东的综合收益总额 | -23,105,846.54 | -19,693,280.68 | -12,904,850.27 | -4,658,433.72 |
| 归属于少数股东的综合收益总额 | -113,186.18 | -92,145.79 | -31,666.96 | -40,900.33 |
| 公告日期 | 2026-10-23 | 2026-08-21 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |