梅轮电梯
(603321)
| 流通市值：25.08亿 | | | 总市值：25.34亿 |
| 流通股本：3.45亿 | | | 总股本：3.48亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 318,679,184.85 | 119,808,593.77 | 677,567,857.51 | 496,800,351.06 |
| 营业收入 | 318,679,184.85 | 119,808,593.77 | 677,567,857.51 | 496,800,351.06 |
| 二、营业总成本 | 308,460,191.72 | 124,902,748.34 | 659,160,979.28 | 480,517,071.82 |
| 营业成本 | 242,150,048.41 | 94,948,674.9 | 530,871,394.58 | 383,735,096.49 |
| 税金及附加 | 4,179,529.27 | 2,206,021.88 | 8,483,962.4 | 6,182,456.94 |
| 销售费用 | 27,705,353.47 | 12,277,166.68 | 55,608,429.22 | 43,608,967.65 |
| 管理费用 | 19,783,153.11 | 9,461,747.53 | 43,110,518.6 | 33,927,512.49 |
| 研发费用 | 16,005,874.68 | 6,925,363.16 | 32,085,503.45 | 23,564,558.81 |
| 财务费用 | -1,363,767.22 | -916,225.81 | -10,998,828.97 | -10,501,520.56 |
| 其中:利息费用 | 315,008.17 | 52,886.11 | 525,344.66 | 209,999.99 |
| 其中:利息收入 | 3,191,385.08 | 1,778,895.65 | 12,613,144.93 | 11,138,706.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,943,785.02 | 2,240,288.1 | 3,615,768.45 | 1,871,363 |
| 加:投资收益 | 4,723,412.44 | 2,023,972 | 2,557,529.48 | 605,144.42 |
| 资产处置收益 | - | - | -48,049.28 | -48,049.28 |
| 资产减值损失(新) | 297,788.02 | 760,731.46 | 456,087.92 | -1,535,324.38 |
| 信用减值损失(新) | -2,464,810.86 | 5,265,866.52 | -8,727,791.44 | 1,823,636.65 |
| 其他收益 | 3,743,038.51 | 1,649,242.64 | 8,700,851.45 | 6,545,316.53 |
| 四、营业利润 | 20,462,206.26 | 6,845,946.15 | 24,961,274.81 | 25,545,366.18 |
| 加:营业外收入 | 1,706,574.8 | 407,508.21 | 4,550,760.36 | 3,926,115.79 |
| 减:营业外支出 | 510,961.72 | 190,459.68 | 746,605.96 | 374,782.59 |
| 五、利润总额 | 21,657,819.34 | 7,062,994.68 | 28,765,429.21 | 29,096,699.38 |
| 减:所得税费用 | 1,955,339.81 | 832,297.61 | -1,016,261.84 | 1,480,419.52 |
| 六、净利润 | 19,702,479.53 | 6,230,697.07 | 29,781,691.05 | 27,616,279.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,702,479.53 | 6,230,697.07 | 29,781,691.05 | 27,616,279.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,736,327.24 | 6,581,043.43 | 32,254,605.56 | 28,118,637.07 |
| 少数股东损益 | -1,033,847.71 | -350,346.36 | -2,472,914.51 | -502,357.21 |
| 扣除非经常损益后的净利润 | 12,389,885.56 | 3,406,443.81 | 22,195,315.99 | 21,179,915.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.1 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.1 | 0.09 |
| 八、其他综合收益 | -3,201,776.02 | -900,709.52 | 174,236.3 | -800,640.13 |
| 归属于母公司股东的其他综合收益 | -3,201,776.02 | -900,709.52 | 174,236.3 | -800,640.13 |
| 九、综合收益总额 | 16,500,703.51 | 5,329,987.55 | 29,955,927.35 | 26,815,639.73 |
| 归属于母公司股东的综合收益总额 | 17,534,551.22 | 5,680,333.91 | 32,428,841.86 | 27,317,996.94 |
| 归属于少数股东的综合收益总额 | -1,033,847.71 | -350,346.36 | -2,472,914.51 | -502,357.21 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |