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美埃科技

(688376)

  

流通市值:112.10亿  总市值:112.10亿
流通股本:1.35亿   总股本:1.35亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入458,173,734.741,929,073,867.391,486,421,857.28934,915,677.55
  营业收入458,173,734.741,929,073,867.391,486,421,857.28934,915,677.55
二、营业总成本420,185,291.081,806,806,484.61,339,128,484841,643,663.53
  营业成本336,496,945.761,429,119,080.921,077,147,069.26676,532,473.69
  税金及附加2,815,932.7411,218,540.837,865,891.885,736,816.22
  销售费用27,286,480.53125,151,321.8490,986,255.6559,226,307.32
  管理费用28,777,073.43117,959,095.2284,209,645.1755,610,173.24
  研发费用17,262,395.76102,702,165.5667,729,584.6737,498,772.57
  财务费用7,546,462.8620,656,280.2311,190,037.377,039,120.49
  其中:利息费用6,451,636.0226,790,075.1122,425,330.114,021,477.9
  其中:利息收入1,056,330.756,850,843.227,298,161.433,223,906.04
三、其他经营收益
  加:公允价值变动收益930,136.99-2,699,178.082,884,166.67
  加:投资收益-251,943.696,979,040.871,390,750.52-1,391,129.22
  资产处置收益4,676.1347,225.22147,72220,000
  资产减值损失(新)160,262.421,710,664.63137,614.63661,270.95
  信用减值损失(新)-2,839,580.66-18,138,308.31-7,982,169.85-347,318.78
  其他收益3,661,766.6118,544,391.529,666,272.495,085,651.63
四、营业利润39,653,761.46131,410,396.72153,352,741.15100,184,655.27
  加:营业外收入145,578.9521,654,236.5220,167,850.1919,610,018.86
  减:营业外支出34,983.83241,964.38132,285.51127,187.83
五、利润总额39,764,356.58152,822,668.86173,388,305.83119,667,486.3
  减:所得税费用4,012,151.1815,765,960.1620,820,554.1713,521,950.22
六、净利润35,752,205.4137,056,708.7152,567,751.66106,145,536.08
(一)按经营持续性分类
  持续经营净利润35,752,205.4137,056,708.7152,567,751.66106,145,536.08
(二)按所有权归属分类
  归属于母公司股东的净利润31,691,569.07121,093,873.34140,884,517.8298,019,048.42
  少数股东损益4,060,636.3315,962,835.3611,683,233.848,126,487.66
  扣除非经常损益后的净利润28,848,561.2686,901,173.34113,805,093.2774,874,914.38
七、每股收益
  (一)基本每股收益0.230.91.050.73
  (二)稀释每股收益0.230.91.040.73
八、其他综合收益-1,644,598.2113,384,703.718,114,492.726,963,650.72
  归属于母公司股东的其他综合收益-1,644,598.2111,062,673.648,114,492.726,963,650.72
九、综合收益总额34,107,607.19150,441,412.41160,682,244.38113,109,186.8
  归属于母公司股东的综合收益总额30,046,970.86132,156,546.98148,999,010.54104,982,699.14
  归属于少数股东的综合收益总额4,060,636.3318,284,865.4311,683,233.848,126,487.66
公告日期2026-04-282026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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