美思德
(603041)
| 流通市值：23.50亿 | | | 总市值：23.50亿 |
| 流通股本：1.83亿 | | | 总股本：1.83亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 465,921,148.88 | 309,597,336.87 | 166,692,300.38 | 601,170,908.59 |
| 营业收入 | 465,921,148.88 | 309,597,336.87 | 166,692,300.38 | 601,170,908.59 |
| 二、营业总成本 | 425,633,598.13 | 277,688,882.91 | 156,133,392.47 | 518,988,007.84 |
| 营业成本 | 365,286,092.73 | 240,327,904.55 | 136,197,463.95 | 427,317,453.11 |
| 税金及附加 | 5,385,581.31 | 3,365,780.69 | 1,576,215.8 | 5,489,665.82 |
| 销售费用 | 18,590,289.5 | 12,593,152.7 | 6,953,170.67 | 22,695,204.4 |
| 管理费用 | 20,056,553.9 | 12,560,379.87 | 6,534,126.5 | 32,021,346.7 |
| 研发费用 | 22,925,366.52 | 14,320,517.06 | 7,194,730.01 | 35,903,192.51 |
| 财务费用 | -6,610,285.83 | -5,478,851.96 | -2,322,314.46 | -4,438,854.7 |
| 其中:利息费用 | 1,317,533.12 | 1,080,032.11 | 506,085.81 | 1,199,446.01 |
| 其中:利息收入 | 1,781,258.32 | 1,233,320.69 | 642,683.58 | 4,408,776.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 971,914.5 | 821,953.51 | 44,179.38 | 759,329.28 |
| 加:投资收益 | 6,609,366.52 | 4,240,325.25 | 1,695,177.64 | 8,469,883.8 |
| 资产处置收益 | 1,355.7 | - | - | 53,417.62 |
| 资产减值损失(新) | 10,337,808.21 | 4,446,419.43 | 3,931,964.63 | -18,361,583.53 |
| 信用减值损失(新) | -134,277.52 | 497,292.54 | -413,404.91 | -133,402.57 |
| 其他收益 | 2,676,323.55 | 1,571,225.09 | 761,454.42 | 3,535,349.02 |
| 四、营业利润 | 60,750,041.71 | 43,485,669.78 | 16,578,279.07 | 76,505,894.37 |
| 加:营业外收入 | 215,005.85 | 211,333.85 | 500 | 152,229.74 |
| 减:营业外支出 | 3,209.77 | 1,450.86 | 1,450.86 | 17,301.33 |
| 五、利润总额 | 60,961,837.79 | 43,695,552.77 | 16,577,328.21 | 76,640,822.78 |
| 减:所得税费用 | 15,794,807.98 | 11,230,142.78 | 6,202,091.78 | 18,214,614.43 |
| 六、净利润 | 45,167,029.81 | 32,465,409.99 | 10,375,236.43 | 58,426,208.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,167,029.81 | 32,465,409.99 | 10,375,236.43 | 58,426,208.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,167,029.81 | 32,465,409.99 | 12,102,063.12 | 64,142,274.78 |
| 少数股东损益 | - | - | -1,726,826.69 | -5,716,066.43 |
| 扣除非经常损益后的净利润 | 37,432,296.53 | 27,589,036.19 | 9,746,452.5 | 54,787,836.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.18 | 0.07 | 0.35 |
| (二)稀释每股收益 | 0.25 | 0.18 | 0.07 | 0.35 |
| 八、其他综合收益 | 167,308.26 | 1,437,279.71 | -379,109 | -280,896.63 |
| 归属于母公司股东的其他综合收益 | 167,308.26 | 1,437,279.71 | -379,109 | -280,896.63 |
| 九、综合收益总额 | 45,334,338.07 | 33,902,689.7 | 9,996,127.43 | 58,145,311.72 |
| 归属于母公司股东的综合收益总额 | 45,334,338.07 | 33,902,689.7 | 11,722,954.12 | 63,861,378.15 |
| 归属于少数股东的综合收益总额 | - | - | -1,726,826.69 | -5,716,066.43 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |