美诺华
(603538)
| 流通市值：121.14亿 | | | 总市值：123.30亿 |
| 流通股本：2.39亿 | | | 总股本：2.43亿 |
| 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 | 337,651,165.99 | 1,503,122,563.7 | 1,116,793,584.58 | 677,329,118.32 |
| 营业收入 | 337,651,165.99 | 1,503,122,563.7 | 1,116,793,584.58 | 677,329,118.32 |
| 二、营业总成本 | 317,789,410.93 | 1,362,077,922.14 | 1,013,279,362.87 | 639,151,066.01 |
| 营业成本 | 246,073,628.58 | 976,417,154.54 | 748,192,458.77 | 457,517,641.62 |
| 税金及附加 | 2,496,314.58 | 18,397,832.61 | 11,809,927.45 | 8,766,411.32 |
| 销售费用 | 9,686,513.52 | 76,554,211.8 | 57,012,625.24 | 36,575,239.49 |
| 管理费用 | 34,100,637.72 | 144,813,191.48 | 103,957,185.52 | 69,964,330.18 |
| 研发费用 | 9,585,887.06 | 109,351,292.93 | 64,306,170.45 | 40,124,883.4 |
| 财务费用 | 15,846,429.47 | 36,544,238.78 | 28,000,995.44 | 26,202,560 |
| 其中:利息费用 | 10,673,114.63 | 41,832,786.4 | 39,124,298.48 | 28,986,810.88 |
| 其中:利息收入 | 4,525,730.6 | 11,517,441.57 | 12,867,838.22 | 3,074,809.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,677,539.82 | 4,040,439.93 | 31,690.45 | -3,354,683.8 |
| 加:投资收益 | 7,830,435.14 | 7,315,543.36 | 8,933,777.64 | 15,428,727.12 |
| 资产处置收益 | -13,069.78 | -142,655.26 | -111,919.33 | -124,038.01 |
| 资产减值损失(新) | 6,163,670.12 | -35,378,977.39 | -6,445,526.45 | - |
| 信用减值损失(新) | 2,646,847.73 | -6,443,532.25 | 492,067.98 | 1,991,923.68 |
| 其他收益 | 5,622,316.95 | 23,117,441.64 | 18,080,621.4 | 14,479,692.71 |
| 四、营业利润 | 38,434,415.4 | 133,552,901.59 | 124,494,933.4 | 66,599,674.01 |
| 加:营业外收入 | 76,793.89 | 2,541,010.83 | 969,524.41 | 336,205.53 |
| 减:营业外支出 | 1,371,357.68 | 6,317,215.09 | 7,286,031.34 | 6,637,944.1 |
| 五、利润总额 | 37,139,851.61 | 129,776,697.33 | 118,178,426.47 | 60,297,935.44 |
| 减:所得税费用 | 4,669,563.72 | 23,655,425.66 | 17,037,045.09 | 7,211,360.94 |
| 六、净利润 | 32,470,287.89 | 106,121,271.67 | 101,141,381.38 | 53,086,574.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,470,287.89 | 106,121,271.67 | 101,141,381.38 | 53,086,574.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,162,062.8 | 102,229,352.57 | 95,925,394.81 | 49,055,204.47 |
| 少数股东损益 | 1,308,225.09 | 3,891,919.1 | 5,215,986.57 | 4,031,370.03 |
| 扣除非经常损益后的净利润 | 24,581,237.02 | 83,418,154.53 | 86,359,638.29 | 36,752,579.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.48 | 0.43 | 0.22 |
| (二)稀释每股收益 | 0.13 | 0.47 | 0.4 | 0.2 |
| 八、其他综合收益 | 113,245.04 | 320,408.65 | 128,944.12 | 51,932.46 |
| 归属于母公司股东的其他综合收益 | 113,245.04 | 320,373.68 | 128,944.12 | 51,932.46 |
| 九、综合收益总额 | 32,583,532.93 | 106,441,680.32 | 101,270,325.5 | 53,138,506.96 |
| 归属于母公司股东的综合收益总额 | 31,275,307.84 | 102,549,726.25 | 96,054,338.93 | 49,107,136.93 |
| 归属于少数股东的综合收益总额 | 1,308,225.09 | 3,891,954.07 | 5,215,986.57 | 4,031,370.03 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |