美新科技
(301588)
| 流通市值：15.19亿 | | | 总市值：24.61亿 |
| 流通股本：7335.92万 | | | 总股本：1.19亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 446,047,399.47 | 212,687,454.17 | 832,990,471.16 | 644,144,300.78 |
| 营业收入 | 446,047,399.47 | 212,687,454.17 | 832,990,471.16 | 644,144,300.78 |
| 二、营业总成本 | 405,942,013.7 | 192,167,255.43 | 761,702,769.62 | 591,104,087.16 |
| 营业成本 | 302,487,920.1 | 142,678,667.15 | 546,488,602.03 | 432,018,540.3 |
| 税金及附加 | 2,687,883.35 | 1,384,179.57 | 5,455,371.98 | 3,662,575.71 |
| 销售费用 | 26,773,295.35 | 8,882,864.53 | 65,841,985.51 | 42,334,830.48 |
| 管理费用 | 50,507,620.93 | 28,118,469.28 | 98,388,301.08 | 69,382,596.28 |
| 研发费用 | 12,389,829.52 | 6,004,958.79 | 24,431,908.94 | 16,815,087.61 |
| 财务费用 | 11,095,464.45 | 5,098,116.11 | 21,096,600.08 | 26,890,456.78 |
| 其中:利息费用 | 12,181,724.79 | 5,908,118.12 | 24,311,735.1 | 15,890,916.18 |
| 其中:利息收入 | 2,027,840.23 | 1,145,869.67 | 3,397,401.69 | 1,737,353.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 412,101.79 | 208,146.07 | 450,812.83 | 221,840.99 |
| 加:投资收益 | - | - | 197,974.1 | 197,974.1 |
| 汇兑收益 | -7,802,349.08 | -2,042,035.92 | 3,428,112.53 | - |
| 资产处置收益 | - | - | -139,374.03 | -148,550.3 |
| 资产减值损失(新) | -7,671,344.33 | - | -7,545,367.4 | -5,455,187.34 |
| 信用减值损失(新) | -1,688,016.76 | - | -3,789,208.6 | -1,724,926.71 |
| 其他收益 | 322,602.07 | 181,255.39 | 855,528.95 | 169,800.11 |
| 四、营业利润 | 23,678,379.46 | 18,867,564.28 | 64,746,179.92 | 46,301,164.47 |
| 加:营业外收入 | 108,797.61 | 31,448.66 | 424,293.7 | 344,976.28 |
| 减:营业外支出 | 287,107.07 | 169,935.11 | 1,846,679.41 | 1,450,488.31 |
| 五、利润总额 | 23,500,070 | 18,729,077.83 | 63,323,794.21 | 45,195,652.44 |
| 减:所得税费用 | 1,719,079.98 | 2,579,071.54 | 4,794,218.24 | 3,725,368.56 |
| 六、净利润 | 21,780,990.02 | 16,150,006.29 | 58,529,575.97 | 41,470,283.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,780,990.02 | 16,150,006.29 | 58,529,575.97 | 41,470,283.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,348,922.92 | 16,150,006.29 | 58,529,575.97 | 41,470,283.88 |
| 少数股东损益 | -567,932.9 | - | - | - |
| 扣除非经常损益后的净利润 | 22,356,682.42 | 15,835,317.59 | 58,545,745.71 | 42,014,871.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.14 | 0.53 | 0.38 |
| (二)稀释每股收益 | 0.19 | 0.14 | 0.53 | 0.38 |
| 八、其他综合收益 | -1,217,591.63 | 64,022.38 | 117,825.77 | -435,346.02 |
| 归属于母公司股东的其他综合收益 | -1,183,976.6 | 64,022.38 | 117,825.77 | -435,346.02 |
| 九、综合收益总额 | 20,563,398.39 | 16,214,028.67 | 58,647,401.74 | 41,034,937.86 |
| 归属于母公司股东的综合收益总额 | 21,164,946.32 | 16,214,028.67 | 58,647,401.74 | 41,034,937.86 |
| 归属于少数股东的综合收益总额 | -601,547.93 | - | - | - |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |