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美新科技

(301588)

  

流通市值:25.26亿  总市值:40.93亿
流通股本:7335.92万   总股本:1.19亿

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250,933,562.55885,415,297.15672,436,374.6446,047,399.47
  营业收入250,933,562.55885,415,297.15672,436,374.6446,047,399.47
二、营业总成本231,155,933.17848,403,334.64638,345,992.66405,942,013.7
  营业成本174,797,731.05614,594,567.93464,748,021.53302,487,920.1
  税金及附加1,289,095.215,178,675.563,877,085.752,687,883.35
  销售费用12,289,228.3178,173,841.3841,890,158.6126,773,295.35
  管理费用30,768,274.2799,724,097.4978,674,354.5450,507,620.93
  研发费用6,627,483.2624,211,451.9718,882,099.2212,389,829.52
  财务费用5,384,121.0726,520,700.3130,274,273.0111,095,464.45
  其中:利息费用5,861,486.8727,760,788.5618,209,533.4912,181,724.79
  其中:利息收入477,365.83,306,533.242,607,727.162,027,840.23
三、其他经营收益
  加:公允价值变动收益-833,084.66523,655.57412,101.79
  汇兑收益-9,421,984.98-17,923,639.51--7,802,349.08
  资产处置收益---20,939.46-
  资产减值损失(新)--2,424,852.52-7,655,963.08-7,671,344.33
  信用减值损失(新)-5,344,800.02-1,693,462.8-1,688,016.76
  其他收益904,239.142,156,431.561,730,789.2322,602.07
四、营业利润11,259,883.5424,997,786.7226,974,461.3723,678,379.46
  加:营业外收入210.5321,903.61139,558.65108,797.61
  减:营业外支出2,280,979.261,685,391.77865,476.38287,107.07
五、利润总额8,979,114.8123,334,298.5626,248,543.6423,500,070
  减:所得税费用603,872.9-1,626,006.56937,102.151,719,079.98
六、净利润8,375,241.9124,960,305.1225,311,441.4921,780,990.02
(一)按经营持续性分类
  持续经营净利润8,375,241.9124,960,305.1225,311,441.4921,780,990.02
(二)按所有权归属分类
  归属于母公司股东的净利润10,768,435.0230,580,335.3228,395,626.722,348,922.92
  少数股东损益-2,393,193.11-5,620,030.2-3,084,185.21-567,932.9
  扣除非经常损益后的净利润12,347,533.9824,869,054.8527,511,682.6222,356,682.42
七、每股收益
  (一)基本每股收益0.090.260.240.19
  (二)稀释每股收益0.090.260.240.19
八、其他综合收益524,022.41-3,245,486.75-1,103,180.27-1,217,591.63
  归属于母公司股东的其他综合收益524,022.41-3,338,675.5-1,103,180.27-1,183,976.6
九、综合收益总额8,899,264.3221,714,818.3724,208,261.2220,563,398.39
  归属于母公司股东的综合收益总额11,292,457.4327,241,659.8227,292,446.4321,164,946.32
  归属于少数股东的综合收益总额-2,393,193.11-5,526,841.45-3,084,185.21-601,547.93
公告日期2026-04-292026-04-292025-10-232025-08-28
审计意见(境内)标准无保留意见
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