美心翼申
(873833)
| 流通市值：6.38亿 | | | 总市值：16.55亿 |
| 流通股本：3172.73万 | | | 总股本：8236.00万 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 424,218,845.84 | 322,777,246.33 | 222,633,207.21 | 105,857,286.88 |
| 营业收入 | 424,218,845.84 | 322,777,246.33 | 222,633,207.21 | 105,857,286.88 |
| 二、营业总成本 | 396,918,895.23 | 302,075,378.25 | 204,896,459.96 | 99,157,327.62 |
| 营业成本 | 344,734,627.78 | 262,826,825.91 | 180,801,342.84 | 86,734,767.64 |
| 税金及附加 | 6,652,748.13 | 4,948,762.48 | 3,451,152.7 | 1,459,863.65 |
| 销售费用 | 4,980,366.48 | 3,496,719.37 | 2,389,220.07 | 1,125,582.64 |
| 管理费用 | 39,466,341.1 | 27,263,991.17 | 18,129,638.55 | 8,805,971.49 |
| 研发费用 | 8,399,281.47 | 6,490,009.1 | 4,384,999.78 | 1,611,554.19 |
| 财务费用 | -7,314,469.73 | -2,950,929.78 | -4,259,893.98 | -580,411.99 |
| 其中:利息费用 | 1,407,107 | 1,103,262.44 | 803,902.06 | 485,035.56 |
| 其中:利息收入 | 1,774,106.2 | 1,371,315.89 | 751,512.83 | 504,515.78 |
| 加:公允价值变动收益 | 869,738.43 | 1,599,939.8 | 1,563,372.91 | 1,051,824.72 |
| 加:投资收益 | -1,489,470.19 | -2,175,780.94 | -2,105,650.4 | -1,098,792 |
| 资产处置收益 | -172,273.22 | -141,920.36 | -113,117.91 | - |
| 资产减值损失(新) | -2,131,715.81 | -1,578,059.75 | -1,104,864.1 | -1,284,759.49 |
| 信用减值损失(新) | 53,901.96 | -101,141.93 | 122,935.87 | -793,807.3 |
| 其他收益 | 3,022,948.42 | 2,390,933.4 | 659,941.62 | 307,480.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,453,080.2 | 20,695,838.3 | 16,759,365.24 | 4,881,905.9 |
| 加:营业外收入 | 245,333.85 | 210,175.2 | 150,556.87 | 69,321.17 |
| 减:营业外支出 | 276,482.55 | 129,090.38 | 49,771.63 | 157.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,421,931.5 | 20,776,923.12 | 16,860,150.48 | 4,951,069.57 |
| 减:所得税费用 | 3,500,795.74 | 2,052,833.79 | 1,945,071.8 | 407,005.51 |
| 六、净利润 | 23,921,135.76 | 18,724,089.33 | 14,915,078.68 | 4,544,064.06 |
| 持续经营净利润 | 23,921,135.76 | 18,724,089.33 | 14,915,078.68 | 4,544,064.06 |
| 归属于母公司股东的净利润 | 24,795,539.62 | 19,361,978.42 | 15,389,362.22 | 4,699,277.82 |
| 少数股东损益 | -874,403.86 | -637,889.09 | -474,283.54 | -155,213.76 |
| (一)基本每股收益 | 0.3 | 0.24 | 0.19 | 0.06 |
| (二)稀释每股收益 | 0.3 | 0.24 | 0.19 | 0.05 |
| 八、其他综合收益 | -11,097,173.21 | -9,934,434.44 | -5,249,683.35 | 1,495,664.04 |
| 归属于母公司股东的其他综合收益 | -11,041,173.21 | -9,884,762.27 | -5,223,434.93 | 1,488,185.72 |
| 九、综合收益总额 | 12,823,962.55 | 8,789,654.89 | 9,665,395.33 | 6,039,728.1 |
| 归属于母公司股东的综合收益总额 | 13,754,366.41 | 9,477,216.15 | 10,165,927.29 | 6,187,463.54 |
| 归属于少数股东的综合收益总额 | -930,403.86 | -687,561.26 | -500,531.96 | -147,735.44 |
| 公告日期 | 2025-03-31 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |