美信科技
(301577)
| 流通市值:12.79亿 | | | 总市值:30.57亿 |
| 流通股本:1884.12万 | | | 总股本:4502.95万 |
| 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 | 135,286,124.65 | 413,367,150.96 | 311,753,539.57 | 205,370,024.49 |
| 营业收入 | 135,286,124.65 | 413,367,150.96 | 311,753,539.57 | 205,370,024.49 |
| 二、营业总成本 | 137,793,048.51 | 407,626,827.35 | 294,387,106.17 | 189,916,625.6 |
| 营业成本 | 111,574,660.53 | 330,105,593.42 | 242,240,445.95 | 156,869,572.76 |
| 税金及附加 | 888,801.26 | 1,593,387.28 | 410,723.01 | 285,884.43 |
| 销售费用 | 3,934,671.79 | 13,304,973.54 | 8,890,368.55 | 5,527,166.63 |
| 管理费用 | 11,376,640.16 | 36,377,683.96 | 26,286,188.78 | 17,306,840.49 |
| 研发费用 | 7,233,890.98 | 27,592,284.83 | 19,221,487.38 | 12,501,364.52 |
| 财务费用 | 2,784,383.79 | -1,347,095.68 | -2,662,107.5 | -2,574,203.23 |
| 其中:利息费用 | - | 510,210.79 | 129,702.5 | 146,130.25 |
| 其中:利息收入 | - | 6,262,440.96 | 3,380,882.09 | 3,380,827.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 37,460.46 | 810,506.06 | 625,859.27 | 431,569 |
| 资产处置收益 | 1,161.38 | 3,366.43 | 3,366.44 | - |
| 资产减值损失(新) | -12,449,094.92 | -13,317,965.84 | -6,580,843.56 | -6,660,350.7 |
| 信用减值损失(新) | -78,489.45 | -285,676.27 | -543,312.33 | 334,753.74 |
| 其他收益 | 1,489,957.48 | 1,701,304 | 1,382,673.68 | 1,130,358.13 |
| 四、营业利润 | -13,505,928.91 | -5,348,142.01 | 12,254,176.9 | 10,689,729.06 |
| 加:营业外收入 | 6,700.16 | 191,150.99 | 181,508.48 | 178,984.19 |
| 减:营业外支出 | -21,323.15 | 274,079.36 | 48,684.85 | 5,740.21 |
| 五、利润总额 | -13,477,905.6 | -5,431,070.38 | 12,387,000.53 | 10,862,973.04 |
| 减:所得税费用 | -552,754.12 | -530,631.47 | 1,016,217.61 | 354,849.19 |
| 六、净利润 | -12,925,151.48 | -4,900,438.91 | 11,370,782.92 | 10,508,123.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,925,151.48 | -4,900,438.91 | 11,370,782.92 | 10,508,123.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,898,072.49 | -4,863,507.7 | 11,387,797.47 | 10,508,123.85 |
| 少数股东损益 | -27,078.99 | -36,931.21 | -17,014.55 | - |
| 扣除非经常损益后的净利润 | -13,024,492.17 | -5,730,761.14 | 10,665,523.13 | 9,950,991.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.11 | 0.26 | 0.24 |
| (二)稀释每股收益 | -0.29 | -0.11 | 0.24 | 0.24 |
| 八、其他综合收益 | -11,365.75 | 201,104.86 | 334,042.74 | 194,191.73 |
| 归属于母公司股东的其他综合收益 | -6,777.78 | 205,073.98 | 417,623.93 | 194,191.73 |
| 九、综合收益总额 | -12,936,517.23 | -4,699,334.05 | 11,704,825.66 | 10,702,315.58 |
| 归属于母公司股东的综合收益总额 | -12,904,850.27 | -4,658,433.72 | 11,805,421.4 | 10,702,315.58 |
| 归属于少数股东的综合收益总额 | -31,666.96 | -40,900.33 | -100,595.74 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |