美尔雅
(600107)
| 流通市值：15.19亿 | | | 总市值：15.19亿 |
| 流通股本：3.60亿 | | | 总股本：3.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 257,421,589.13 | 204,737,166.35 | 129,720,721.33 | 453,997,393.11 |
| 营业收入 | 257,421,589.13 | 204,737,166.35 | 129,720,721.33 | 453,997,393.11 |
| 二、营业总成本 | 298,124,273.75 | 222,362,038.89 | 144,773,464.67 | 486,237,738.76 |
| 营业成本 | 175,517,162.01 | 129,140,622.91 | 85,776,452.72 | 288,344,364.35 |
| 税金及附加 | 2,849,604.6 | 2,109,466.21 | 1,091,530.59 | 4,254,860.78 |
| 销售费用 | 74,841,151.21 | 56,565,566.01 | 38,782,722.48 | 128,487,248.41 |
| 管理费用 | 39,525,225.55 | 29,242,806.9 | 16,675,468.33 | 52,293,940.81 |
| 财务费用 | 5,391,130.38 | 5,303,576.86 | 2,447,290.55 | 12,857,324.41 |
| 其中:利息费用 | 6,679,745.25 | 4,703,729.59 | 2,612,025.37 | 13,239,632.04 |
| 其中:利息收入 | 299,605.91 | 243,489.63 | 298,245.22 | 1,361,113.24 |
| 加:公允价值变动收益 | 1,772,327.15 | 1,218,178.49 | - | 515,809.78 |
| 加:投资收益 | 5,865,804.37 | 5,733,433.52 | 20,136.99 | 59,257,054.12 |
| 资产处置收益 | -2,777.11 | - | - | -148,000 |
| 资产减值损失(新) | -20,760,187.26 | -20,763,908.29 | - | -43,868,663.53 |
| 信用减值损失(新) | -1,258,721.91 | -2,063,944.5 | -1,250 | -4,354,764.71 |
| 其他收益 | 2,069,023.94 | 1,729,315.94 | 975,866.58 | 1,398,625.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -53,017,215.44 | -31,771,797.38 | -14,057,989.77 | -19,440,284.32 |
| 加:营业外收入 | 942,575.24 | 899,212.79 | 675,336.15 | 49,532.38 |
| 减:营业外支出 | 132,511.72 | 10,037.57 | 10,037.57 | 2,522,267.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -52,207,151.92 | -30,882,622.16 | -13,392,691.19 | -21,913,019.8 |
| 减:所得税费用 | -3,214,937.13 | -3,324,818.29 | 41,619.61 | 35,831,708.39 |
| 六、净利润 | -48,992,214.79 | -27,557,803.87 | -13,434,310.8 | -57,744,728.19 |
| 持续经营净利润 | -45,401,185.09 | -23,966,774.17 | -10,893,845.72 | -47,258,584.99 |
| 终止经营净利润 | -3,591,029.7 | -3,591,029.7 | -2,540,465.08 | -10,486,143.2 |
| 归属于母公司股东的净利润 | -48,556,076.9 | -27,481,638.26 | -13,551,576.48 | -59,459,182.66 |
| 少数股东损益 | -436,137.89 | -76,165.61 | 117,265.68 | 1,714,454.47 |
| (一)基本每股收益 | -0.13 | -0.08 | -0.04 | -0.17 |
| (二)稀释每股收益 | -0.13 | -0.08 | -0.04 | -0.17 |
| 九、综合收益总额 | -48,992,214.79 | -27,557,803.87 | -13,434,310.8 | -57,744,728.19 |
| 归属于母公司股东的综合收益总额 | -48,556,076.9 | -27,481,638.26 | -13,551,576.48 | -59,459,182.66 |
| 归属于少数股东的综合收益总额 | -436,137.89 | -76,165.61 | 117,265.68 | 1,714,454.47 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |