美邦股份
(605033)
| 流通市值:30.95亿 | | | 总市值:30.95亿 |
| 流通股本:1.35亿 | | | 总股本:1.35亿 |
| 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 | 608,885,727.78 | 485,329,046.89 | 289,411,865.67 | 885,528,317.48 |
| 营业收入 | 608,885,727.78 | 485,329,046.89 | 289,411,865.67 | 885,528,317.48 |
| 二、营业总成本 | 578,842,136.73 | 445,050,860.89 | 254,282,718.83 | 852,206,575.66 |
| 营业成本 | 405,515,946.41 | 325,320,477.13 | 192,187,076.95 | 632,740,831.31 |
| 税金及附加 | 4,238,335.96 | 2,786,904.11 | 1,257,745.53 | 5,380,329.28 |
| 销售费用 | 80,465,279.04 | 58,352,275.51 | 31,911,879.3 | 101,975,878.98 |
| 管理费用 | 27,228,718.45 | 17,355,520.48 | 8,588,384.51 | 39,215,509.7 |
| 研发费用 | 62,053,376.9 | 41,614,764.25 | 20,454,043.38 | 74,326,766.69 |
| 财务费用 | -659,520.03 | -379,080.59 | -116,410.84 | -1,432,740.3 |
| 其中:利息费用 | 28,671.23 | 0 | - | 9,479.18 |
| 其中:利息收入 | 845,371.2 | 462,900.44 | 182,458.86 | 1,574,306.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,037,216.94 | 714,467.49 | - | 467,406.34 |
| 加:投资收益 | 3,881,746.35 | 2,572,151.93 | 1,019,908.01 | 7,758,967.89 |
| 资产减值损失(新) | -1,569,264.91 | -1,139,508.07 | -897,545.26 | -21,398,389.21 |
| 信用减值损失(新) | -2,471,279.5 | -9,804,255.01 | -5,828,746.25 | 5,237,072.12 |
| 其他收益 | 4,049,650.43 | 3,307,806.43 | 555,299.17 | 5,255,360.86 |
| 四、营业利润 | 34,971,660.36 | 35,928,848.77 | 29,978,062.51 | 30,642,159.82 |
| 加:营业外收入 | 1,382,743.71 | 1,201,762.65 | 1,153,864.53 | 7,303,352.64 |
| 减:营业外支出 | 52,905.54 | 42,876.14 | 19,405.43 | 87,182.39 |
| 五、利润总额 | 36,301,498.53 | 37,087,735.28 | 31,112,521.61 | 37,858,330.07 |
| 减:所得税费用 | 105,420.03 | 950,449.78 | 1,160,206.2 | 999,062.49 |
| 六、净利润 | 36,196,078.5 | 36,137,285.5 | 29,952,315.41 | 36,859,267.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,196,078.5 | 36,137,285.5 | 29,952,315.41 | 36,859,267.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,196,078.5 | 36,137,285.5 | 29,952,315.41 | 36,859,267.58 |
| 扣除非经常损益后的净利润 | 29,624,790.56 | 31,651,857.55 | 27,719,478.37 | 21,875,494.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.27 | 0.22 | 0.27 |
| (二)稀释每股收益 | 0.27 | 0.27 | 0.22 | 0.27 |
| 九、综合收益总额 | 36,196,078.5 | 36,137,285.5 | 29,952,315.41 | 36,859,267.58 |
| 归属于母公司股东的综合收益总额 | 36,196,078.5 | 36,137,285.5 | 29,952,315.41 | 36,859,267.58 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |