美诺华
(603538)
| 流通市值：48.14亿 | | | 总市值：49.13亿 |
| 流通股本：2.16亿 | | | 总股本：2.21亿 |
| 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 | 1,116,793,584.58 | 677,329,118.32 | 276,483,125.97 | 1,372,855,272.57 |
| 营业收入 | 1,116,793,584.58 | 677,329,118.32 | 276,483,125.97 | 1,372,855,272.57 |
| 二、营业总成本 | 1,013,279,362.87 | 639,151,066.01 | 258,654,126.54 | 1,294,157,458.28 |
| 营业成本 | 748,192,458.77 | 457,517,641.62 | 189,622,755.98 | 925,126,994.85 |
| 税金及附加 | 11,809,927.45 | 8,766,411.32 | 4,496,925.28 | 20,360,842.47 |
| 销售费用 | 57,012,625.24 | 36,575,239.49 | 14,069,904 | 62,011,181.99 |
| 管理费用 | 103,957,185.52 | 69,964,330.18 | 30,710,160.02 | 158,324,626.14 |
| 研发费用 | 64,306,170.45 | 40,124,883.4 | 15,012,233.31 | 99,652,357.92 |
| 财务费用 | 28,000,995.44 | 26,202,560 | 4,742,147.95 | 28,681,454.91 |
| 其中:利息费用 | 39,124,298.48 | 28,986,810.88 | 10,350,635.32 | 48,271,238.78 |
| 其中:利息收入 | 12,867,838.22 | 3,074,809.84 | 5,276,786.76 | 7,966,712.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,690.45 | -3,354,683.8 | 1,464,223.5 | 24,250,933.45 |
| 加:投资收益 | 8,933,777.64 | 15,428,727.12 | 3,061,477.94 | -19,406,562.9 |
| 资产处置收益 | -111,919.33 | -124,038.01 | -124,038.01 | 179,971.91 |
| 资产减值损失(新) | -6,445,526.45 | - | - | -24,264,032.97 |
| 信用减值损失(新) | 492,067.98 | 1,991,923.68 | 4,489,285.34 | -4,393,386.38 |
| 其他收益 | 18,080,621.4 | 14,479,692.71 | 5,955,868.4 | 37,529,065.04 |
| 四、营业利润 | 124,494,933.4 | 66,599,674.01 | 32,675,816.6 | 92,593,802.44 |
| 加:营业外收入 | 969,524.41 | 336,205.53 | 215,564.68 | 555,956.9 |
| 减:营业外支出 | 7,286,031.34 | 6,637,944.1 | 4,007,983.02 | 6,186,029.92 |
| 五、利润总额 | 118,178,426.47 | 60,297,935.44 | 28,883,398.26 | 86,963,729.42 |
| 减:所得税费用 | 17,037,045.09 | 7,211,360.94 | 5,692,846.27 | 10,914,783.54 |
| 六、净利润 | 101,141,381.38 | 53,086,574.5 | 23,190,551.99 | 76,048,945.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,141,381.38 | 53,086,574.5 | 23,190,551.99 | 76,048,945.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,925,394.81 | 49,055,204.47 | 21,221,727.07 | 66,806,624.45 |
| 少数股东损益 | 5,215,986.57 | 4,031,370.03 | 1,968,824.92 | 9,242,321.43 |
| 扣除非经常损益后的净利润 | 86,359,638.29 | 36,752,579.75 | 16,622,403.34 | 49,253,328.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.22 | 0.1 | 0.31 |
| (二)稀释每股收益 | 0.4 | 0.2 | 0.1 | 0.31 |
| 八、其他综合收益 | 128,944.12 | 51,932.46 | -49,329.23 | -146,040.03 |
| 归属于母公司股东的其他综合收益 | 128,944.12 | 51,932.46 | -49,329.23 | -146,127.78 |
| 九、综合收益总额 | 101,270,325.5 | 53,138,506.96 | 23,141,222.76 | 75,902,905.85 |
| 归属于母公司股东的综合收益总额 | 96,054,338.93 | 49,107,136.93 | 21,172,397.84 | 66,660,496.67 |
| 归属于少数股东的综合收益总额 | 5,215,986.57 | 4,031,370.03 | 1,968,824.92 | 9,242,409.18 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |