美埃科技
(688376)
| 流通市值：28.14亿 | | | 总市值：74.18亿 |
| 流通股本：5098.56万 | | | 总股本：1.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 934,915,677.55 | 317,034,072.75 | 1,722,862,979.21 | 1,202,194,353.19 |
| 营业收入 | 934,915,677.55 | 317,034,072.75 | 1,722,862,979.21 | 1,202,194,353.19 |
| 二、营业总成本 | 841,643,663.53 | 300,046,662.84 | 1,501,462,108.95 | 1,038,782,860.6 |
| 营业成本 | 676,532,473.69 | 222,361,164.71 | 1,212,567,142.79 | 834,663,092.19 |
| 税金及附加 | 5,736,816.22 | 2,791,702.39 | 10,741,189.39 | 6,464,952.55 |
| 销售费用 | 59,226,307.32 | 25,182,341.36 | 100,919,705.21 | 74,102,127.62 |
| 管理费用 | 55,610,173.24 | 27,236,670.89 | 86,226,885.88 | 59,149,499.31 |
| 研发费用 | 37,498,772.57 | 17,229,055.79 | 77,855,622.85 | 57,228,875.49 |
| 财务费用 | 7,039,120.49 | 5,245,727.7 | 13,151,562.83 | 7,174,313.44 |
| 其中:利息费用 | 14,021,477.9 | 7,053,040.47 | 16,392,363.42 | 11,208,666.8 |
| 其中:利息收入 | 3,223,906.04 | 1,717,437.79 | 5,605,930.86 | 4,276,350.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,884,166.67 | - | - | -601,419.8 |
| 加:投资收益 | -1,391,129.22 | -1,364,261.04 | 10,071,869.3 | 6,918,115.27 |
| 资产处置收益 | 20,000 | - | -500,659.16 | -500,659.16 |
| 资产减值损失(新) | 661,270.95 | 47,824.03 | -784,246.06 | -1,214,955.1 |
| 信用减值损失(新) | -347,318.78 | 9,406,469.4 | -30,382,652.13 | -14,530,104.74 |
| 其他收益 | 5,085,651.63 | 2,613,316.22 | 16,641,880.81 | 12,508,677.96 |
| 四、营业利润 | 100,184,655.27 | 27,690,758.52 | 216,447,063.02 | 165,991,147.02 |
| 加:营业外收入 | 19,610,018.86 | 18,812,095.41 | 1,549,479.78 | 701,332.87 |
| 减:营业外支出 | 127,187.83 | 34,642.74 | 116,714.63 | 83,621.15 |
| 五、利润总额 | 119,667,486.3 | 46,468,211.19 | 217,879,828.17 | 166,608,858.74 |
| 减:所得税费用 | 13,521,950.22 | 2,582,914.74 | 25,575,073.84 | 18,504,736.5 |
| 六、净利润 | 106,145,536.08 | 43,885,296.45 | 192,304,754.33 | 148,104,122.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,145,536.08 | 43,885,296.45 | 192,304,754.33 | 148,104,122.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,019,048.42 | 41,921,086.59 | 191,988,392.71 | 148,560,252.5 |
| 少数股东损益 | 8,126,487.66 | 1,964,209.86 | 316,361.62 | -456,130.26 |
| 扣除非经常损益后的净利润 | 74,874,914.38 | 22,835,661.08 | 177,686,730.24 | 139,192,126.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.33 | 1.43 | 1.11 |
| (二)稀释每股收益 | 0.73 | 0.31 | 1.43 | 1.11 |
| 八、其他综合收益 | 6,963,650.72 | -298,039.11 | 1,313,532.95 | 11,623,584.34 |
| 归属于母公司股东的其他综合收益 | 6,963,650.72 | -298,039.11 | 1,313,532.95 | 11,623,584.34 |
| 九、综合收益总额 | 113,109,186.8 | 43,587,257.34 | 193,618,287.28 | 159,727,706.58 |
| 归属于母公司股东的综合收益总额 | 104,982,699.14 | 41,623,047.48 | 193,301,925.66 | 160,183,836.84 |
| 归属于少数股东的综合收益总额 | 8,126,487.66 | 1,964,209.86 | 316,361.62 | -456,130.26 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |