梅轮电梯
(603321)
| 流通市值：25.84亿 | | | 总市值：26.17亿 |
| 流通股本：3.45亿 | | | 总股本：3.49亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 119,808,593.77 | 677,567,857.51 | 496,800,351.06 | 320,579,679.7 |
| 营业收入 | 119,808,593.77 | 677,567,857.51 | 496,800,351.06 | 320,579,679.7 |
| 二、营业总成本 | 124,902,748.34 | 659,160,979.28 | 480,517,071.82 | 306,483,843.88 |
| 营业成本 | 94,948,674.9 | 530,871,394.58 | 383,735,096.49 | 244,200,287 |
| 税金及附加 | 2,206,021.88 | 8,483,962.4 | 6,182,456.94 | 4,023,314.7 |
| 销售费用 | 12,277,166.68 | 55,608,429.22 | 43,608,967.65 | 28,900,122.9 |
| 管理费用 | 9,461,747.53 | 43,110,518.6 | 33,927,512.49 | 23,187,972.64 |
| 研发费用 | 6,925,363.16 | 32,085,503.45 | 23,564,558.81 | 14,835,689.75 |
| 财务费用 | -916,225.81 | -10,998,828.97 | -10,501,520.56 | -8,663,543.11 |
| 其中:利息费用 | 52,886.11 | 525,344.66 | 209,999.99 | 142,499.99 |
| 其中:利息收入 | 1,778,895.65 | 12,613,144.93 | 11,138,706.5 | 8,895,192.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,240,288.1 | 3,615,768.45 | 1,871,363 | 913,778.32 |
| 加:投资收益 | 2,023,972 | 2,557,529.48 | 605,144.42 | 605,144.42 |
| 资产处置收益 | - | -48,049.28 | -48,049.28 | -48,049.28 |
| 资产减值损失(新) | 760,731.46 | 456,087.92 | -1,535,324.38 | -1,774,381.21 |
| 信用减值损失(新) | 5,265,866.52 | -8,727,791.44 | 1,823,636.65 | -508,137.29 |
| 其他收益 | 1,649,242.64 | 8,700,851.45 | 6,545,316.53 | 3,994,644.26 |
| 四、营业利润 | 6,845,946.15 | 24,961,274.81 | 25,545,366.18 | 17,278,835.04 |
| 加:营业外收入 | 407,508.21 | 4,550,760.36 | 3,926,115.79 | 1,290,663.21 |
| 减:营业外支出 | 190,459.68 | 746,605.96 | 374,782.59 | 865,471.36 |
| 五、利润总额 | 7,062,994.68 | 28,765,429.21 | 29,096,699.38 | 17,704,026.89 |
| 减:所得税费用 | 832,297.61 | -1,016,261.84 | 1,480,419.52 | 927,062.82 |
| 六、净利润 | 6,230,697.07 | 29,781,691.05 | 27,616,279.86 | 16,776,964.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,230,697.07 | 29,781,691.05 | 27,616,279.86 | 16,776,964.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,581,043.43 | 32,254,605.56 | 28,118,637.07 | 17,686,415.56 |
| 少数股东损益 | -350,346.36 | -2,472,914.51 | -502,357.21 | -909,451.49 |
| 扣除非经常损益后的净利润 | 3,406,443.81 | 22,195,315.99 | 21,179,915.91 | 14,499,214.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.1 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.1 | 0.09 | 0.06 |
| 八、其他综合收益 | -900,709.52 | 174,236.3 | -800,640.13 | 400,202.77 |
| 归属于母公司股东的其他综合收益 | -900,709.52 | 174,236.3 | -800,640.13 | 400,202.77 |
| 九、综合收益总额 | 5,329,987.55 | 29,955,927.35 | 26,815,639.73 | 17,177,166.84 |
| 归属于母公司股东的综合收益总额 | 5,680,333.91 | 32,428,841.86 | 27,317,996.94 | 18,086,618.33 |
| 归属于少数股东的综合收益总额 | -350,346.36 | -2,472,914.51 | -502,357.21 | -909,451.49 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |