梅轮电梯
(603321)
| 流通市值：21.50亿 | | | 总市值：21.72亿 |
| 流通股本：3.45亿 | | | 总股本：3.48亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 486,688,684.34 | 318,679,184.85 | 119,808,593.77 | 677,567,857.51 |
| 营业收入 | 486,688,684.34 | 318,679,184.85 | 119,808,593.77 | 677,567,857.51 |
| 二、营业总成本 | 475,492,921.03 | 308,460,191.72 | 124,902,748.34 | 659,160,979.28 |
| 营业成本 | 371,782,381.02 | 242,150,048.41 | 94,948,674.9 | 530,871,394.58 |
| 税金及附加 | 6,295,700.63 | 4,179,529.27 | 2,206,021.88 | 8,483,962.4 |
| 销售费用 | 42,469,264.35 | 27,705,353.47 | 12,277,166.68 | 55,608,429.22 |
| 管理费用 | 31,175,861.74 | 19,783,153.11 | 9,461,747.53 | 43,110,518.6 |
| 研发费用 | 25,405,986.34 | 16,005,874.68 | 6,925,363.16 | 32,085,503.45 |
| 财务费用 | -1,636,273.05 | -1,363,767.22 | -916,225.81 | -10,998,828.97 |
| 其中:利息费用 | 517,167.94 | 315,008.17 | 52,886.11 | 525,344.66 |
| 其中:利息收入 | 4,416,710.86 | 3,191,385.08 | 1,778,895.65 | 12,613,144.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,335,496.01 | 3,943,785.02 | 2,240,288.1 | 3,615,768.45 |
| 加:投资收益 | 6,450,371.53 | 4,723,412.44 | 2,023,972 | 2,557,529.48 |
| 资产处置收益 | - | - | - | -48,049.28 |
| 资产减值损失(新) | -517,812.75 | 297,788.02 | 760,731.46 | 456,087.92 |
| 信用减值损失(新) | -3,980,067.41 | -2,464,810.86 | 5,265,866.52 | -8,727,791.44 |
| 其他收益 | 4,524,965.39 | 3,743,038.51 | 1,649,242.64 | 8,700,851.45 |
| 四、营业利润 | 24,008,716.08 | 20,462,206.26 | 6,845,946.15 | 24,961,274.81 |
| 加:营业外收入 | 2,004,625.52 | 1,706,574.8 | 407,508.21 | 4,550,760.36 |
| 减:营业外支出 | 519,165.11 | 510,961.72 | 190,459.68 | 746,605.96 |
| 五、利润总额 | 25,494,176.49 | 21,657,819.34 | 7,062,994.68 | 28,765,429.21 |
| 减:所得税费用 | 1,026,991.64 | 1,955,339.81 | 832,297.61 | -1,016,261.84 |
| 六、净利润 | 24,467,184.85 | 19,702,479.53 | 6,230,697.07 | 29,781,691.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,467,184.85 | 19,702,479.53 | 6,230,697.07 | 29,781,691.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,056,091.02 | 20,736,327.24 | 6,581,043.43 | 32,254,605.56 |
| 少数股东损益 | -1,588,906.17 | -1,033,847.71 | -350,346.36 | -2,472,914.51 |
| 扣除非经常损益后的净利润 | 14,664,041.6 | 12,389,885.56 | 3,406,443.81 | 22,195,315.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | 0.02 | 0.1 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.02 | 0.1 |
| 八、其他综合收益 | -1,400,329.3 | -3,201,776.02 | -900,709.52 | 174,236.3 |
| 归属于母公司股东的其他综合收益 | -1,400,329.3 | -3,201,776.02 | -900,709.52 | 174,236.3 |
| 九、综合收益总额 | 23,066,855.55 | 16,500,703.51 | 5,329,987.55 | 29,955,927.35 |
| 归属于母公司股东的综合收益总额 | 24,655,761.72 | 17,534,551.22 | 5,680,333.91 | 32,428,841.86 |
| 归属于少数股东的综合收益总额 | -1,588,906.17 | -1,033,847.71 | -350,346.36 | -2,472,914.51 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-30 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |