民士达
(920394)
| 流通市值：69.04亿 | | | 总市值：69.56亿 |
| 流通股本：1.45亿 | | | 总股本：1.46亿 |
| 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 | 111,587,041.15 | 445,300,970.89 | 343,353,498.65 | 237,494,209.44 |
| 营业收入 | 111,587,041.15 | 445,300,970.89 | 343,353,498.65 | 237,494,209.44 |
| 二、营业总成本 | 78,660,436.24 | 318,893,720.67 | 242,819,705.32 | 166,839,577.2 |
| 营业成本 | 65,128,997.73 | 266,106,301.32 | 204,746,510.39 | 141,605,420.85 |
| 税金及附加 | 934,007.49 | 3,081,022.4 | 2,671,278.36 | 1,405,139.76 |
| 销售费用 | 2,810,953.99 | 13,914,097.02 | 10,790,556.64 | 8,093,974.67 |
| 管理费用 | 3,604,720.98 | 13,841,448.35 | 9,665,775.75 | 7,089,952.09 |
| 研发费用 | 6,151,171.74 | 25,331,230.32 | 18,240,790.38 | 11,727,646.13 |
| 财务费用 | 30,584.31 | -3,380,378.74 | -3,295,206.2 | -3,082,556.3 |
| 其中:利息费用 | 47,306.43 | 203,136.27 | 153,939.06 | 102,887.44 |
| 其中:利息收入 | 653,007.84 | 1,952,745.6 | 1,654,314.24 | 1,276,606.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 146,926.03 | - | 41,643.84 | 61,643.08 |
| 加:投资收益 | 302,054.79 | 806,299.08 | 491,724.27 | 256,109.99 |
| 资产处置收益 | - | 12,800,412.05 | -41,289.28 | -41,289.28 |
| 资产减值损失(新) | -402,822.74 | -1,952,437.46 | -1,678,181.52 | -1,496,220.6 |
| 信用减值损失(新) | -2,013,476.12 | -1,527,623.27 | -1,654,304.6 | -1,054,214.42 |
| 其他收益 | 3,611,553.75 | 9,907,371.69 | 6,863,926.45 | 4,650,185.06 |
| 四、营业利润 | 34,570,840.62 | 146,441,272.31 | 104,557,312.49 | 73,030,846.07 |
| 加:营业外收入 | 56,323.93 | 171,596.92 | 71,071.08 | 71,070.48 |
| 减:营业外支出 | - | 685,919.65 | 672,176.97 | 653,771.75 |
| 五、利润总额 | 34,627,164.55 | 145,926,949.58 | 103,956,206.6 | 72,448,144.8 |
| 减:所得税费用 | 4,533,664.9 | 19,613,907.69 | 14,133,164.3 | 10,502,377.73 |
| 六、净利润 | 30,093,499.65 | 126,313,041.89 | 89,823,042.3 | 61,945,767.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,093,499.65 | 126,313,041.89 | 89,823,042.3 | 61,945,767.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,579,753.11 | 127,366,326.89 | 91,171,714.62 | 63,027,821.8 |
| 少数股东损益 | -486,253.46 | -1,053,285 | -1,348,672.32 | -1,082,054.73 |
| 扣除非经常损益后的净利润 | 27,445,063.16 | 108,260,559.9 | 87,229,206.28 | 61,115,373.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.87 | 0.62 | 0.43 |
| (二)稀释每股收益 | 0.21 | 0.87 | 0.62 | 0.43 |
| 九、综合收益总额 | 30,093,499.65 | 126,313,041.89 | 89,823,042.3 | 61,945,767.07 |
| 归属于母公司股东的综合收益总额 | 30,579,753.11 | 127,366,326.89 | 91,171,714.62 | 63,027,821.8 |
| 归属于少数股东的综合收益总额 | -486,253.46 | -1,053,285 | -1,348,672.32 | -1,082,054.73 |
| 公告日期 | 2026-04-13 | 2026-03-19 | 2025-10-16 | 2025-07-23 |
| 审计意见(境内) | | 标准无保留意见 | | |