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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入440,258,154.49278,730,901.7135,286,124.65413,367,150.96
  营业收入440,258,154.49278,730,901.7135,286,124.65413,367,150.96
二、营业总成本431,961,419.48276,491,623.84137,793,048.51407,626,827.35
  营业成本352,827,037.12222,257,312.18111,574,660.53330,105,593.42
  税金及附加2,441,346.721,602,654.82888,801.261,593,387.28
  销售费用12,126,872.467,915,871.273,934,671.7913,304,973.54
  管理费用36,883,954.2125,662,430.4711,376,640.1636,377,683.96
  研发费用20,639,555.9313,964,797.677,233,890.9827,592,284.83
  财务费用7,042,653.045,088,557.432,784,383.79-1,347,095.68
  其中:利息费用1,430,022.011,021,200.4-510,210.79
  其中:利息收入2,170,272.141,490,532.17-6,262,440.96
三、其他经营收益
  加:公允价值变动收益-17,712.38---
  加:投资收益224,076.63204,978.3337,460.46810,506.06
  资产处置收益1,161.381,161.381,161.383,366.43
  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)680,671.97931,195.02-78,489.45-285,676.27
  其他收益2,573,028.152,250,397.831,489,957.481,701,304
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290,002.59264,980.236,700.16191,150.99
  减:营业外支出34,712.655,214.87-21,323.15274,079.36
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-594,861.91-805,510.34-11,365.75201,104.86
  归属于母公司股东的其他综合收益-535,876.62-753,170.97-6,777.78205,073.98
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2026-10-232026-08-212026-04-252026-04-25
审计意见(境内)标准无保留意见
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