梅轮电梯
(603321)
| 流通市值：22.90亿 | | | 总市值：23.24亿 |
| 流通股本：3.03亿 | | | 总股本：3.07亿 |
| 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 | 129,212,982.66 | 811,729,339.18 | 574,057,460.55 | 377,046,503.28 |
| 营业收入 | 129,212,982.66 | 811,729,339.18 | 574,057,460.55 | 377,046,503.28 |
| 二、营业总成本 | 132,416,778.49 | 754,219,827.72 | 532,421,560.54 | 345,413,278.85 |
| 营业成本 | 100,656,709.16 | 578,721,395.94 | 406,377,301.75 | 260,157,835.3 |
| 税金及附加 | 2,339,844.96 | 10,034,544.36 | 7,174,867.59 | 4,547,239.1 |
| 销售费用 | 14,760,467.09 | 100,973,798.99 | 65,572,774.42 | 45,269,461.65 |
| 管理费用 | 12,553,145.4 | 50,330,207.38 | 42,224,355.22 | 28,177,865.96 |
| 研发费用 | 6,463,052.37 | 33,676,334.2 | 29,749,579.2 | 19,589,476.33 |
| 财务费用 | -4,356,440.49 | -19,516,453.15 | -18,677,317.64 | -12,328,599.49 |
| 其中:利息费用 | 75,000 | 627,277.74 | 560,944.41 | 481,722.2 |
| 其中:利息收入 | 4,421,038.82 | 21,644,557.12 | 20,895,710.2 | 13,706,693.06 |
| 加:公允价值变动收益 | 227,828.5 | 1,552,007.39 | 767,679.27 | 1,008,917.46 |
| 加:投资收益 | 16,496.42 | 890,154 | 890,154 | 890,154 |
| 资产处置收益 | - | 69,163,992.62 | 69,163,992.62 | 69,163,992.62 |
| 资产减值损失(新) | -757,816.42 | 1,680,314.65 | 2,453,573.47 | -874,676.31 |
| 信用减值损失(新) | 5,165,048.15 | -3,802,801.97 | -1,679,062.52 | -5,427,116.4 |
| 其他收益 | 3,050,801.89 | 26,773,421.57 | 24,120,510.29 | 22,537,875.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,498,562.71 | 153,766,599.72 | 137,352,747.14 | 118,932,371.48 |
| 加:营业外收入 | 195,238.82 | 6,946,636.62 | 1,199,848.29 | 553,356.19 |
| 减:营业外支出 | 799,204.06 | 1,060,465.73 | 944,602.29 | 887,906.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,894,597.47 | 159,652,770.61 | 137,607,993.14 | 118,597,820.74 |
| 减:所得税费用 | -202,719.22 | 25,398,931.89 | 21,761,967 | 20,004,663.18 |
| 六、净利润 | 4,097,316.69 | 134,253,838.72 | 115,846,026.14 | 98,593,157.56 |
| 持续经营净利润 | 4,097,316.69 | 134,253,838.72 | 115,846,026.14 | 98,593,157.56 |
| 归属于母公司股东的净利润 | 4,284,549.19 | 134,446,356.28 | 115,815,630.26 | 97,723,344.14 |
| 少数股东损益 | -187,232.5 | -192,517.56 | 30,395.88 | 869,813.42 |
| (一)基本每股收益 | 0.01 | 0.45 | 0.38 | 0.32 |
| (二)稀释每股收益 | 0.01 | 0.45 | 0.38 | 0.32 |
| 八、其他综合收益 | -800,568.89 | 4,686,688.23 | 4,186,532.89 | 2,385,255.9 |
| 归属于母公司股东的其他综合收益 | -800,568.89 | 4,686,688.23 | 4,186,532.89 | 2,385,255.9 |
| 九、综合收益总额 | 3,296,747.8 | 138,940,526.95 | 120,032,559.03 | 100,978,413.46 |
| 归属于母公司股东的综合收益总额 | 3,483,980.3 | 139,133,044.51 | 120,002,163.15 | 100,108,600.04 |
| 归属于少数股东的综合收益总额 | -187,232.5 | -192,517.56 | 30,395.88 | 869,813.42 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |