美之高
(834765)
| 流通市值：11.07亿 | | | 总市值：17.51亿 |
| 流通股本：4399.73万 | | | 总股本：6961.30万 |
| 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 | 393,809,734.17 | 237,704,233.31 | 133,781,742.15 | 425,421,753.95 |
| 营业收入 | 393,809,734.17 | 237,704,233.31 | 133,781,742.15 | 425,421,753.95 |
| 二、营业总成本 | 368,994,484.17 | 219,515,110.47 | 119,878,677.63 | 399,987,418.33 |
| 营业成本 | 292,577,447.1 | 176,562,658.9 | 98,746,169.23 | 316,516,877.02 |
| 税金及附加 | 2,014,631.1 | 1,511,708.36 | 815,996.83 | 2,390,058.79 |
| 销售费用 | 35,024,569.13 | 17,689,042.62 | 8,410,480.88 | 29,298,229.41 |
| 管理费用 | 34,465,010.43 | 22,382,413.84 | 10,345,720.57 | 44,279,098.81 |
| 研发费用 | 10,798,821.88 | 7,163,442.01 | 3,617,811.49 | 13,273,091.64 |
| 财务费用 | -5,885,995.47 | -5,794,155.26 | -2,057,501.37 | -5,769,937.34 |
| 其中:利息费用 | 2,187,485.79 | 1,773,540.76 | 1,178,662.53 | 4,901,238.51 |
| 其中:利息收入 | 2,213,224.78 | 2,221,325.45 | 8,672.13 | 3,532,275.21 |
| 加:公允价值变动收益 | 926,493.19 | 532,813.73 | 91,454.4 | 273,751.17 |
| 加:投资收益 | 223,002.93 | 125,867.95 | 27,330.11 | -2,075,310 |
| 资产处置收益 | 42,287.75 | 37,252.43 | 37,252.43 | 12,252.72 |
| 资产减值损失(新) | -272,929.14 | -205,138.4 | -152,632.47 | -344,512.9 |
| 信用减值损失(新) | -2,764,366.9 | -2,346,369.49 | -1,018,649.21 | 334,198.66 |
| 其他收益 | 1,312,013.06 | 967,955.97 | 372,890.75 | 4,243,733.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,281,750.89 | 17,301,505.03 | 13,260,710.53 | 27,878,448.75 |
| 加:营业外收入 | 47,962.65 | 43,953.03 | 17,782.29 | 88,676.18 |
| 减:营业外支出 | 124,248.05 | 118,756.91 | 1,362.64 | 238,344.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,205,465.49 | 17,226,701.15 | 13,277,130.18 | 27,728,780.67 |
| 减:所得税费用 | 7,897,410.36 | 5,404,163.68 | 3,735,993.34 | 7,077,342.83 |
| 六、净利润 | 16,308,055.13 | 11,822,537.47 | 9,541,136.84 | 20,651,437.84 |
| 持续经营净利润 | 16,308,055.13 | 11,822,537.47 | 9,541,136.84 | 20,651,437.84 |
| 归属于母公司股东的净利润 | 16,308,055.13 | 11,822,537.47 | 9,541,136.84 | 20,651,437.84 |
| (一)基本每股收益 | 0.23 | 0.17 | 0.14 | 0.3 |
| (二)稀释每股收益 | 0.23 | 0.17 | 0.14 | 0.3 |
| 八、其他综合收益 | 52,693.79 | -81,036.1 | 5,462.17 | -165,355.58 |
| 归属于母公司股东的其他综合收益 | 52,693.79 | -81,036.1 | 5,462.17 | -165,355.58 |
| 九、综合收益总额 | 16,360,748.92 | 11,741,501.37 | 9,546,599.01 | 20,486,082.26 |
| 归属于母公司股东的综合收益总额 | 16,360,748.92 | 11,741,501.37 | 9,546,599.01 | 20,486,082.26 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |