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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入135,286,124.65413,367,150.96311,753,539.57205,370,024.49
  营业收入135,286,124.65413,367,150.96311,753,539.57205,370,024.49
二、营业总成本137,793,048.51407,626,827.35294,387,106.17189,916,625.6
  营业成本111,574,660.53330,105,593.42242,240,445.95156,869,572.76
  税金及附加888,801.261,593,387.28410,723.01285,884.43
  销售费用3,934,671.7913,304,973.548,890,368.555,527,166.63
  管理费用11,376,640.1636,377,683.9626,286,188.7817,306,840.49
  研发费用7,233,890.9827,592,284.8319,221,487.3812,501,364.52
  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-510,210.79129,702.5146,130.25
  其中:利息收入-6,262,440.963,380,882.093,380,827.32
三、其他经营收益
  加:公允价值变动收益--0-
  加:投资收益37,460.46810,506.06625,859.27431,569
  资产处置收益1,161.383,366.433,366.44-
  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)-78,489.45-285,676.27-543,312.33334,753.74
  其他收益1,489,957.481,701,3041,382,673.681,130,358.13
四、营业利润-13,505,928.91-5,348,142.0112,254,176.910,689,729.06
  加:营业外收入6,700.16191,150.99181,508.48178,984.19
  减:营业外支出-21,323.15274,079.3648,684.855,740.21
五、利润总额-13,477,905.6-5,431,070.3812,387,000.5310,862,973.04
  减:所得税费用-552,754.12-530,631.471,016,217.61354,849.19
六、净利润-12,925,151.48-4,900,438.9111,370,782.9210,508,123.85
(一)按经营持续性分类
  持续经营净利润-12,925,151.48-4,900,438.9111,370,782.9210,508,123.85
(二)按所有权归属分类
  归属于母公司股东的净利润-12,898,072.49-4,863,507.711,387,797.4710,508,123.85
  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-13,024,492.17-5,730,761.1410,665,523.139,950,991.67
七、每股收益
  (一)基本每股收益-0.29-0.110.260.24
  (二)稀释每股收益-0.29-0.110.240.24
八、其他综合收益-11,365.75201,104.86334,042.74194,191.73
  归属于母公司股东的其他综合收益-6,777.78205,073.98417,623.93194,191.73
九、综合收益总额-12,936,517.23-4,699,334.0511,704,825.6610,702,315.58
  归属于母公司股东的综合收益总额-12,904,850.27-4,658,433.7211,805,421.410,702,315.58
  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2026-04-252026-04-252025-10-252025-08-28
审计意见(境内)标准无保留意见
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