美思德
(603041)
| 流通市值：26.30亿 | | | 总市值：26.30亿 |
| 流通股本：1.83亿 | | | 总股本：1.83亿 |
| 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 | 190,658,591.22 | 618,061,618.41 | 465,921,148.88 | 309,597,336.87 |
| 营业收入 | 190,658,591.22 | 618,061,618.41 | 465,921,148.88 | 309,597,336.87 |
| 二、营业总成本 | 173,879,902.07 | 567,540,342.95 | 425,633,598.13 | 277,688,882.91 |
| 营业成本 | 151,773,263.01 | 483,077,018.07 | 365,286,092.73 | 240,327,904.55 |
| 税金及附加 | 1,757,222 | 6,919,076.65 | 5,385,581.31 | 3,365,780.69 |
| 销售费用 | 4,218,636.6 | 19,982,669.8 | 18,590,289.5 | 12,593,152.7 |
| 管理费用 | 7,089,314.43 | 28,942,992.47 | 20,056,553.9 | 12,560,379.87 |
| 研发费用 | 6,118,792.92 | 33,638,652.32 | 22,925,366.52 | 14,320,517.06 |
| 财务费用 | 2,922,673.11 | -5,020,066.36 | -6,610,285.83 | -5,478,851.96 |
| 其中:利息费用 | 123,784.23 | 1,463,529.27 | 1,317,533.12 | 1,080,032.11 |
| 其中:利息收入 | 596,204.23 | 2,376,027.97 | 1,781,258.32 | 1,233,320.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,045,310.15 | 954,678.37 | 971,914.5 | 821,953.51 |
| 加:投资收益 | 3,056,378.62 | 9,239,627.74 | 6,609,366.52 | 4,240,325.25 |
| 资产处置收益 | - | 1,355.7 | 1,355.7 | - |
| 资产减值损失(新) | 645,291.64 | 9,503,253.11 | 10,337,808.21 | 4,446,419.43 |
| 信用减值损失(新) | -1,758,817.35 | 515,447.3 | -134,277.52 | 497,292.54 |
| 其他收益 | 928,894.88 | 4,487,911.41 | 2,676,323.55 | 1,571,225.09 |
| 四、营业利润 | 18,605,126.79 | 75,223,549.09 | 60,750,041.71 | 43,485,669.78 |
| 加:营业外收入 | - | 224,453.09 | 215,005.85 | 211,333.85 |
| 减:营业外支出 | 6,098.62 | 46,261.62 | 3,209.77 | 1,450.86 |
| 五、利润总额 | 18,599,028.17 | 75,401,740.56 | 60,961,837.79 | 43,695,552.77 |
| 减:所得税费用 | 4,351,453.47 | 20,455,862.21 | 15,794,807.98 | 11,230,142.78 |
| 六、净利润 | 14,247,574.7 | 54,945,878.35 | 45,167,029.81 | 32,465,409.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,247,574.7 | 54,945,878.35 | 45,167,029.81 | 32,465,409.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,247,574.7 | 56,672,705.04 | 45,167,029.81 | 32,465,409.99 |
| 少数股东损益 | - | -1,726,826.69 | - | - |
| 扣除非经常损益后的净利润 | 11,832,439.12 | 45,047,039.29 | 37,432,296.53 | 27,589,036.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.31 | 0.25 | 0.18 |
| (二)稀释每股收益 | 0.08 | 0.31 | 0.25 | 0.18 |
| 八、其他综合收益 | -214,289.38 | 901,703.99 | 167,308.26 | 1,437,279.71 |
| 归属于母公司股东的其他综合收益 | -214,289.38 | 901,703.99 | 167,308.26 | 1,437,279.71 |
| 九、综合收益总额 | 14,033,285.32 | 55,847,582.34 | 45,334,338.07 | 33,902,689.7 |
| 归属于母公司股东的综合收益总额 | 14,033,285.32 | 57,574,409.03 | 45,334,338.07 | 33,902,689.7 |
| 归属于少数股东的综合收益总额 | - | -1,726,826.69 | - | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |