民士达
(920394)
| 流通市值：55.40亿 | | | 总市值：55.81亿 |
| 流通股本：1.45亿 | | | 总股本：1.46亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 357,364,257.68 | 230,782,682.48 | 111,587,041.15 | 445,300,970.89 |
| 营业收入 | 357,364,257.68 | 230,782,682.48 | 111,587,041.15 | 445,300,970.89 |
| 二、营业总成本 | 278,579,923.07 | 172,158,763.79 | 78,660,436.24 | 318,893,720.67 |
| 营业成本 | 224,912,746.75 | 139,806,051.26 | 65,128,997.73 | 266,106,301.32 |
| 税金及附加 | 3,092,768.23 | 1,840,762.45 | 934,007.49 | 3,081,022.4 |
| 销售费用 | 12,330,784 | 6,999,135.41 | 2,810,953.99 | 13,914,097.02 |
| 管理费用 | 15,914,268.03 | 8,424,318.21 | 3,604,720.98 | 13,841,448.35 |
| 研发费用 | 21,198,380.93 | 14,397,283.17 | 6,151,171.74 | 25,331,230.32 |
| 财务费用 | 1,130,975.13 | 691,213.29 | 30,584.31 | -3,380,378.74 |
| 其中:利息费用 | 137,434.13 | 92,680.68 | 47,306.43 | 203,136.27 |
| 其中:利息收入 | 1,827,104.15 | 806,402.03 | 653,007.84 | 1,952,745.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 146,926.03 | - |
| 加:投资收益 | 1,566,762.96 | 759,598.08 | 302,054.79 | 806,299.08 |
| 资产处置收益 | 0 | 0 | - | 12,800,412.05 |
| 资产减值损失(新) | -772,515.34 | -985,023.52 | -402,822.74 | -1,952,437.46 |
| 信用减值损失(新) | -1,708,646.02 | -1,586,894.68 | -2,013,476.12 | -1,527,623.27 |
| 其他收益 | 11,542,901.73 | 8,124,932.95 | 3,611,553.75 | 9,907,371.69 |
| 四、营业利润 | 89,412,837.94 | 64,936,531.52 | 34,570,840.62 | 146,441,272.31 |
| 加:营业外收入 | 56,324.03 | 56,324.03 | 56,323.93 | 171,596.92 |
| 减:营业外支出 | 35,364.95 | 516.95 | - | 685,919.65 |
| 五、利润总额 | 89,433,797.02 | 64,992,338.6 | 34,627,164.55 | 145,926,949.58 |
| 减:所得税费用 | 11,240,944.33 | 8,354,883.91 | 4,533,664.9 | 19,613,907.69 |
| 六、净利润 | 78,192,852.69 | 56,637,454.69 | 30,093,499.65 | 126,313,041.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,192,852.69 | 56,637,454.69 | 30,093,499.65 | 126,313,041.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,325,580 | 57,789,012.3 | 30,579,753.11 | 127,366,326.89 |
| 少数股东损益 | -132,727.31 | -1,151,557.61 | -486,253.46 | -1,053,285 |
| 扣除非经常损益后的净利润 | 68,268,346.92 | 50,813,964.03 | 27,445,063.16 | 108,260,559.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.4 | 0.21 | 0.87 |
| (二)稀释每股收益 | 0.54 | 0.4 | 0.21 | 0.87 |
| 九、综合收益总额 | 78,192,852.69 | 56,637,454.69 | 30,093,499.65 | 126,313,041.89 |
| 归属于母公司股东的综合收益总额 | 78,325,580 | 57,789,012.3 | 30,579,753.11 | 127,366,326.89 |
| 归属于少数股东的综合收益总额 | -132,727.31 | -1,151,557.61 | -486,253.46 | -1,053,285 |
| 公告日期 | 2026-10-16 | 2026-08-20 | 2026-04-13 | 2026-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |