美思德
(603041)
| 流通市值：20.51亿 | | | 总市值：20.51亿 |
| 流通股本：1.83亿 | | | 总股本：1.83亿 |
| 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 | 445,605,335.12 | 292,742,251.79 | 146,878,544.34 | 501,006,153.54 |
| 营业收入 | 445,605,335.12 | 292,742,251.79 | 146,878,544.34 | 501,006,153.54 |
| 二、营业总成本 | 359,349,680.27 | 227,225,101.79 | 113,937,460.5 | 388,055,121.35 |
| 营业成本 | 286,886,892.62 | 176,390,349.03 | 89,882,214.81 | 308,919,484.33 |
| 税金及附加 | 4,029,770.01 | 2,317,903.92 | 1,148,085.33 | 4,858,395.77 |
| 销售费用 | 22,271,623.01 | 15,926,166.29 | 6,713,323.86 | 25,646,813.28 |
| 管理费用 | 22,789,531.07 | 16,497,345.33 | 7,742,694.35 | 29,211,541.54 |
| 研发费用 | 27,424,943.21 | 18,902,047.07 | 9,138,658.42 | 29,620,604.47 |
| 财务费用 | -4,053,079.65 | -2,808,709.85 | -687,516.27 | -10,201,718.04 |
| 其中:利息费用 | 614,350.36 | 292,452.13 | 3,676,263.29 | 214,293.39 |
| 其中:利息收入 | 3,485,758.57 | 2,474,105.89 | 1,281,600.37 | 7,121,633.36 |
| 加:公允价值变动收益 | 1,107,551.28 | 864,800.12 | 631,349.05 | 136,038.69 |
| 加:投资收益 | 6,362,862.51 | 4,272,785.14 | 1,149,525.13 | 11,159,566 |
| 资产处置收益 | 53,417.62 | 53,417.62 | - | -62,015.74 |
| 资产减值损失(新) | -7,309,060.8 | -6,644,578 | 21,354.53 | -10,531.76 |
| 信用减值损失(新) | -466,785.28 | -757,220.74 | -311,991.02 | 1,873,306.05 |
| 其他收益 | 2,666,939.4 | 1,523,522.75 | 1,166,038.9 | 2,340,819.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 88,670,579.58 | 64,829,876.89 | 35,597,360.43 | 128,388,214.48 |
| 加:营业外收入 | 600 | - | - | 499,416.86 |
| 减:营业外支出 | 16,736.75 | 7,712.88 | - | 103,026.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 88,654,442.83 | 64,822,164.01 | 35,597,360.43 | 128,784,605.28 |
| 减:所得税费用 | 13,708,154.53 | 9,408,504.88 | 4,768,056.85 | 18,995,754.3 |
| 六、净利润 | 74,946,288.3 | 55,413,659.13 | 30,829,303.58 | 109,788,850.98 |
| 持续经营净利润 | 74,946,288.3 | 55,413,659.13 | 30,829,303.58 | 109,788,850.98 |
| 归属于母公司股东的净利润 | 77,644,661.85 | 56,681,417.75 | 30,888,899.23 | 109,997,455.73 |
| 少数股东损益 | -2,698,373.55 | -1,267,758.62 | -59,595.65 | -208,604.75 |
| (一)基本每股收益 | 0.43 | 0.31 | 0.17 | 0.61 |
| (二)稀释每股收益 | 0.43 | 0.31 | 0.17 | 0.61 |
| 八、其他综合收益 | 139,058.9 | -143,784.81 | -57,290.51 | 154,718.37 |
| 归属于母公司股东的其他综合收益 | 139,058.9 | -143,784.81 | -57,290.51 | 154,718.37 |
| 九、综合收益总额 | 75,085,347.2 | 55,269,874.32 | 30,772,013.07 | 109,943,569.35 |
| 归属于母公司股东的综合收益总额 | 77,783,720.75 | 56,537,632.94 | 30,831,608.72 | 110,152,174.1 |
| 归属于少数股东的综合收益总额 | -2,698,373.55 | -1,267,758.62 | -59,595.65 | -208,604.75 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |