美湖股份
(603319)
| 流通市值：131.52亿 | | | 总市值：131.52亿 |
| 流通股本：3.39亿 | | | 总股本：3.39亿 |
| 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 | 1,624,195,599.8 | 1,075,038,272.99 | 523,741,296.15 | 1,977,356,334.94 |
| 营业收入 | 1,624,195,599.8 | 1,075,038,272.99 | 523,741,296.15 | 1,977,356,334.94 |
| 二、营业总成本 | 1,481,271,948.15 | 962,617,652.01 | 464,607,259.05 | 1,795,335,236.28 |
| 营业成本 | 1,244,828,760.16 | 802,621,874.87 | 389,120,809.75 | 1,505,624,893.69 |
| 税金及附加 | 12,178,906.49 | 7,888,211.72 | 4,222,424.93 | 14,940,573.5 |
| 销售费用 | 21,462,212.42 | 18,300,604.67 | 6,782,158.34 | 35,525,902.98 |
| 管理费用 | 72,364,111.1 | 48,146,701.53 | 23,820,972.73 | 90,500,546.95 |
| 研发费用 | 113,650,847.78 | 74,407,400.82 | 31,783,830.09 | 114,980,022.99 |
| 财务费用 | 16,787,110.2 | 11,252,858.4 | 8,877,063.21 | 33,763,296.17 |
| 其中:利息费用 | 20,991,593.33 | 16,154,289.9 | 10,186,877.82 | 40,226,891.29 |
| 其中:利息收入 | 4,751,831.37 | 3,247,279.66 | 1,288,865.74 | 3,958,152.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 230,035.23 |
| 加:投资收益 | -3,361,981.39 | -3,408,550.41 | -1,144,620.89 | 2,667,555.91 |
| 资产处置收益 | 1,022,723.74 | 1,086,726.2 | 1,069,820.8 | 1,198,662.67 |
| 资产减值损失(新) | -9,923,174.66 | -6,872,756.61 | -4,286,617.91 | -11,573,316.04 |
| 信用减值损失(新) | 406,922.29 | 1,675,748.51 | 2,748,891.56 | -4,038,643.55 |
| 其他收益 | 14,848,317.51 | 9,469,723.68 | 5,069,184.13 | 24,006,909.58 |
| 四、营业利润 | 145,916,459.14 | 114,371,512.35 | 62,590,694.79 | 194,512,302.46 |
| 加:营业外收入 | 504,390.3 | 504,122.09 | 560,810.88 | 184,442.58 |
| 减:营业外支出 | 2,271,932.68 | 829,692.56 | 1,096,709.12 | 5,508,308.01 |
| 五、利润总额 | 144,148,916.76 | 114,045,941.88 | 62,054,796.55 | 189,188,437.03 |
| 减:所得税费用 | 16,000,217.27 | 11,989,442.55 | 7,249,402.5 | 23,826,852.82 |
| 六、净利润 | 128,148,699.49 | 102,056,499.33 | 54,805,394.05 | 165,361,584.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,148,699.49 | 102,056,499.33 | 54,805,394.05 | 165,361,584.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,607,888.91 | 101,106,247.49 | 54,393,637.03 | 165,783,978.8 |
| 少数股东损益 | -459,189.42 | 950,251.84 | 411,757.02 | -422,394.59 |
| 扣除非经常损益后的净利润 | 123,294,004.7 | 96,372,088.72 | 52,117,409.62 | 147,287,378.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.44 | 0.24 | 0.8 |
| (二)稀释每股收益 | 0.39 | 0.44 | 0.24 | 0.79 |
| 八、其他综合收益 | 2,595,671.71 | 2,180,310.25 | - | 231,513.96 |
| 归属于母公司股东的其他综合收益 | 2,595,671.71 | 2,180,310.25 | - | 231,513.96 |
| 九、综合收益总额 | 130,744,371.2 | 104,236,809.58 | - | 165,593,098.17 |
| 归属于母公司股东的综合收益总额 | 131,203,560.62 | 103,286,557.74 | - | 166,015,492.76 |
| 归属于少数股东的综合收益总额 | -459,189.42 | 950,251.84 | - | -422,394.59 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |