美新科技
(301588)
| 流通市值:25.33亿 | | | 总市值:41.05亿 |
| 流通股本:7335.92万 | | | 总股本:1.19亿 |
| 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 | 250,933,562.55 | 885,415,297.15 | 672,436,374.6 | 446,047,399.47 |
| 营业收入 | 250,933,562.55 | 885,415,297.15 | 672,436,374.6 | 446,047,399.47 |
| 二、营业总成本 | 231,155,933.17 | 848,403,334.64 | 638,345,992.66 | 405,942,013.7 |
| 营业成本 | 174,797,731.05 | 614,594,567.93 | 464,748,021.53 | 302,487,920.1 |
| 税金及附加 | 1,289,095.21 | 5,178,675.56 | 3,877,085.75 | 2,687,883.35 |
| 销售费用 | 12,289,228.31 | 78,173,841.38 | 41,890,158.61 | 26,773,295.35 |
| 管理费用 | 30,768,274.27 | 99,724,097.49 | 78,674,354.54 | 50,507,620.93 |
| 研发费用 | 6,627,483.26 | 24,211,451.97 | 18,882,099.22 | 12,389,829.52 |
| 财务费用 | 5,384,121.07 | 26,520,700.31 | 30,274,273.01 | 11,095,464.45 |
| 其中:利息费用 | 5,861,486.87 | 27,760,788.56 | 18,209,533.49 | 12,181,724.79 |
| 其中:利息收入 | 477,365.8 | 3,306,533.24 | 2,607,727.16 | 2,027,840.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 833,084.66 | 523,655.57 | 412,101.79 |
| 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 | 904,239.14 | 2,156,431.56 | 1,730,789.2 | 322,602.07 |
| 四、营业利润 | 11,259,883.54 | 24,997,786.72 | 26,974,461.37 | 23,678,379.46 |
| 加:营业外收入 | 210.53 | 21,903.61 | 139,558.65 | 108,797.61 |
| 减:营业外支出 | 2,280,979.26 | 1,685,391.77 | 865,476.38 | 287,107.07 |
| 五、利润总额 | 8,979,114.81 | 23,334,298.56 | 26,248,543.64 | 23,500,070 |
| 减:所得税费用 | 603,872.9 | -1,626,006.56 | 937,102.15 | 1,719,079.98 |
| 六、净利润 | 8,375,241.91 | 24,960,305.12 | 25,311,441.49 | 21,780,990.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,375,241.91 | 24,960,305.12 | 25,311,441.49 | 21,780,990.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,768,435.02 | 30,580,335.32 | 28,395,626.7 | 22,348,922.92 |
| 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 | 12,347,533.98 | 24,869,054.85 | 27,511,682.62 | 22,356,682.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.26 | 0.24 | 0.19 |
| (二)稀释每股收益 | 0.09 | 0.26 | 0.24 | 0.19 |
| 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 | 8,899,264.32 | 21,714,818.37 | 24,208,261.22 | 20,563,398.39 |
| 归属于母公司股东的综合收益总额 | 11,292,457.43 | 27,241,659.82 | 27,292,446.43 | 21,164,946.32 |
| 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 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |