美思德
(603041)
| 流通市值：21.79亿 | | | 总市值：21.79亿 |
| 流通股本：1.83亿 | | | 总股本：1.83亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 166,692,300.38 | 601,170,908.59 | 445,605,335.12 | 292,742,251.79 |
| 营业收入 | 166,692,300.38 | 601,170,908.59 | 445,605,335.12 | 292,742,251.79 |
| 二、营业总成本 | 156,133,392.47 | 518,988,007.84 | 359,349,680.27 | 227,225,101.79 |
| 营业成本 | 136,197,463.95 | 427,317,453.11 | 286,886,892.62 | 176,390,349.03 |
| 税金及附加 | 1,576,215.8 | 5,489,665.82 | 4,029,770.01 | 2,317,903.92 |
| 销售费用 | 6,953,170.67 | 22,695,204.4 | 22,271,623.01 | 15,926,166.29 |
| 管理费用 | 6,534,126.5 | 32,021,346.7 | 22,789,531.07 | 16,497,345.33 |
| 研发费用 | 7,194,730.01 | 35,903,192.51 | 27,424,943.21 | 18,902,047.07 |
| 财务费用 | -2,322,314.46 | -4,438,854.7 | -4,053,079.65 | -2,808,709.85 |
| 其中:利息费用 | 506,085.81 | 1,199,446.01 | 614,350.36 | 292,452.13 |
| 其中:利息收入 | 642,683.58 | 4,408,776.63 | 3,485,758.57 | 2,474,105.89 |
| 加:公允价值变动收益 | 44,179.38 | 759,329.28 | 1,107,551.28 | 864,800.12 |
| 加:投资收益 | 1,695,177.64 | 8,469,883.8 | 6,362,862.51 | 4,272,785.14 |
| 资产处置收益 | - | 53,417.62 | 53,417.62 | 53,417.62 |
| 资产减值损失(新) | 3,931,964.63 | -18,361,583.53 | -7,309,060.8 | -6,644,578 |
| 信用减值损失(新) | -413,404.91 | -133,402.57 | -466,785.28 | -757,220.74 |
| 其他收益 | 761,454.42 | 3,535,349.02 | 2,666,939.4 | 1,523,522.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,578,279.07 | 76,505,894.37 | 88,670,579.58 | 64,829,876.89 |
| 加:营业外收入 | 500 | 152,229.74 | 600 | - |
| 减:营业外支出 | 1,450.86 | 17,301.33 | 16,736.75 | 7,712.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,577,328.21 | 76,640,822.78 | 88,654,442.83 | 64,822,164.01 |
| 减:所得税费用 | 6,202,091.78 | 18,214,614.43 | 13,708,154.53 | 9,408,504.88 |
| 六、净利润 | 10,375,236.43 | 58,426,208.35 | 74,946,288.3 | 55,413,659.13 |
| 持续经营净利润 | 10,375,236.43 | 58,426,208.35 | 74,946,288.3 | 55,413,659.13 |
| 归属于母公司股东的净利润 | 12,102,063.12 | 64,142,274.78 | 77,644,661.85 | 56,681,417.75 |
| 少数股东损益 | -1,726,826.69 | -5,716,066.43 | -2,698,373.55 | -1,267,758.62 |
| (一)基本每股收益 | 0.07 | 0.35 | 0.43 | 0.31 |
| (二)稀释每股收益 | 0.07 | 0.35 | 0.43 | 0.31 |
| 八、其他综合收益 | -379,109 | -280,896.63 | 139,058.9 | -143,784.81 |
| 归属于母公司股东的其他综合收益 | -379,109 | -280,896.63 | 139,058.9 | -143,784.81 |
| 九、综合收益总额 | 9,996,127.43 | 58,145,311.72 | 75,085,347.2 | 55,269,874.32 |
| 归属于母公司股东的综合收益总额 | 11,722,954.12 | 63,861,378.15 | 77,783,720.75 | 56,537,632.94 |
| 归属于少数股东的综合收益总额 | -1,726,826.69 | -5,716,066.43 | -2,698,373.55 | -1,267,758.62 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |