美德乐
(920119)
| 流通市值：18.35亿 | | | 总市值：69.74亿 |
| 流通股本：1897.68万 | | | 总股本：7212.33万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 417,757,261.76 | 1,368,812,906.41 | 1,055,764,212.8 | 711,728,965.97 |
| 营业收入 | 417,757,261.76 | 1,368,812,906.41 | 1,055,764,212.8 | 711,728,965.97 |
| 二、营业总成本 | 340,248,824.51 | 1,042,739,822.44 | 778,712,322.94 | 522,475,952.77 |
| 营业成本 | 293,592,018.11 | 874,756,661.17 | 661,988,898.32 | 445,219,204.7 |
| 税金及附加 | 5,990,239.63 | 13,362,964.96 | 8,587,339.83 | 5,897,137.96 |
| 销售费用 | 8,452,629.09 | 29,963,104.5 | 21,049,401.28 | 13,382,632.43 |
| 管理费用 | 14,232,108.04 | 51,585,138.75 | 36,938,678.83 | 24,592,131.36 |
| 研发费用 | 17,730,041.86 | 72,729,694.6 | 50,043,470.85 | 33,315,871.89 |
| 财务费用 | 251,787.78 | 342,258.46 | 104,533.83 | 68,974.43 |
| 其中:利息费用 | 285,928.17 | 160,245.03 | 112,088.23 | 81,762.5 |
| 其中:利息收入 | 189,509.32 | 200,841.2 | 158,950.35 | 87,670.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,691,908 | 2,796,895.48 | 2,072,182.81 | 1,789,776.48 |
| 加:投资收益 | 1,625,783.77 | 4,000,407.67 | 2,766,099.49 | 1,352,006.37 |
| 资产处置收益 | - | -109,267.65 | -125,830.7 | -217,663.22 |
| 资产减值损失(新) | -2,967,676.09 | -9,784,602.48 | -9,561,871.37 | -4,926,615.82 |
| 信用减值损失(新) | 2,093,873.9 | -15,906,366.23 | -12,325,674.27 | -9,381,035.82 |
| 其他收益 | 2,783,634.57 | 8,461,661.08 | 7,128,740.85 | 4,628,057.35 |
| 四、营业利润 | 82,735,961.4 | 315,531,811.84 | 267,005,536.67 | 182,497,538.54 |
| 加:营业外收入 | 33.78 | 10,621.32 | 7,055.31 | 4,382.1 |
| 减:营业外支出 | 83.97 | 203,796.35 | 174,265.73 | 150,819.04 |
| 五、利润总额 | 82,735,911.21 | 315,338,636.81 | 266,838,326.25 | 182,351,101.6 |
| 减:所得税费用 | 11,614,912.43 | 42,780,879.28 | 43,006,478.22 | 30,003,886.51 |
| 六、净利润 | 71,120,998.78 | 272,557,757.53 | 223,831,848.03 | 152,347,215.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,120,998.78 | 272,557,757.53 | 223,831,848.03 | 152,347,215.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,339,391.41 | 271,336,786.4 | 222,854,197.97 | 151,759,617.35 |
| 少数股东损益 | -218,392.63 | 1,220,971.13 | 977,650.06 | 587,597.74 |
| 扣除非经常损益后的净利润 | 68,399,794.51 | 264,161,811.41 | 216,851,091.1 | 147,315,817.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.07 | 4.83 | 3.97 | 2.7 |
| (二)稀释每股收益 | 1.07 | 4.83 | 3.97 | 2.7 |
| 八、其他综合收益 | -2,672,709.3 | 13,718,806.86 | 8,322,518.77 | 4,989,963.9 |
| 归属于母公司股东的其他综合收益 | -2,672,709.3 | 13,713,643.95 | 8,312,040.93 | 4,976,101.39 |
| 九、综合收益总额 | 68,448,289.48 | 286,276,564.39 | 232,154,366.8 | 157,337,178.99 |
| 归属于母公司股东的综合收益总额 | 68,666,682.11 | 285,050,430.35 | 231,166,238.9 | 156,735,718.74 |
| 归属于少数股东的综合收益总额 | -218,392.63 | 1,226,134.04 | 988,127.9 | 601,460.25 |
| 公告日期 | 2026-04-28 | 2026-04-16 | 2025-11-03 | 2025-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |