美邦科技
(832471)
| 流通市值：5.15亿 | | | 总市值：14.98亿 |
| 流通股本：2858.41万 | | | 总股本：8320.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 394,229,848.87 | 268,203,765.89 | 120,656,773.92 | 477,980,447.37 |
| 营业收入 | 394,229,848.87 | 268,203,765.89 | 120,656,773.92 | 477,980,447.37 |
| 二、营业总成本 | 375,678,688.8 | 245,036,298.18 | 112,933,484.89 | 456,114,999.98 |
| 营业成本 | 323,379,698.98 | 209,716,188.54 | 96,949,518.28 | 396,491,833.36 |
| 税金及附加 | 1,990,900.67 | 1,466,711.97 | 682,469.9 | 2,651,773.16 |
| 销售费用 | 2,742,674.88 | 1,718,680.34 | 768,393.14 | 2,954,107.86 |
| 管理费用 | 27,019,736.16 | 18,503,624.66 | 9,467,656.31 | 31,081,650.22 |
| 研发费用 | 19,368,170.27 | 13,004,524.17 | 4,618,555.66 | 21,890,948.27 |
| 财务费用 | 1,177,507.84 | 626,568.5 | 446,891.6 | 1,044,687.11 |
| 其中:利息费用 | 1,810,748.95 | 1,278,200.41 | 647,062.37 | 2,555,400.74 |
| 其中:利息收入 | 655,642.77 | 393,660.9 | 218,139.1 | 2,047,300.91 |
| 加:公允价值变动收益 | 1,153,148.31 | 898,294.43 | 481,142.47 | 1,028,222.2 |
| 加:投资收益 | -87,036.96 | -67,175.74 | 3,209.98 | -560,199.14 |
| 资产处置收益 | 137,536.05 | 128,804.25 | - | 7,696.12 |
| 资产减值损失(新) | -1,581,968.63 | -1,019,899.92 | -992,905.63 | -3,521,406.82 |
| 信用减值损失(新) | 4,686,457.58 | 4,150,888.95 | -1,128,501.04 | 109,200.16 |
| 其他收益 | 2,874,074.98 | 1,871,840.08 | 726,818.46 | 10,349,549.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,733,371.4 | 29,130,219.76 | 6,813,053.27 | 29,278,509.34 |
| 加:营业外收入 | 16,335.47 | 12,050.56 | 2,271.45 | 64,177.34 |
| 减:营业外支出 | 42,878.54 | 2,123.15 | 45.24 | 595,066.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,706,828.33 | 29,140,147.17 | 6,815,279.48 | 28,747,619.79 |
| 减:所得税费用 | 1,605,776.55 | 3,856,926.29 | 587,810.86 | 1,190,198 |
| 六、净利润 | 24,101,051.78 | 25,283,220.88 | 6,227,468.62 | 27,557,421.79 |
| 持续经营净利润 | 24,101,051.78 | 25,283,220.88 | 6,227,468.62 | 27,557,421.79 |
| 归属于母公司股东的净利润 | 17,742,635.59 | 19,325,886.16 | 2,464,084.47 | 22,569,060.74 |
| 少数股东损益 | 6,358,416.19 | 5,957,334.72 | 3,763,384.15 | 4,988,361.05 |
| (一)基本每股收益 | 0.22 | 0.23 | 0.03 | 0.29 |
| (二)稀释每股收益 | 0.22 | 0.23 | 0.03 | 0.29 |
| 八、其他综合收益 | -7,143.72 | 13,856.67 | 738.03 | 35,201.7 |
| 归属于母公司股东的其他综合收益 | -7,143.72 | 13,856.67 | 738.03 | 35,201.7 |
| 九、综合收益总额 | 24,093,908.06 | 25,297,077.55 | 6,228,206.65 | 27,592,623.49 |
| 归属于母公司股东的综合收益总额 | 17,735,491.87 | 19,339,742.83 | 2,464,822.5 | 22,604,262.44 |
| 归属于少数股东的综合收益总额 | 6,358,416.19 | 5,957,334.72 | 3,763,384.15 | 4,988,361.05 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |