美邦科技
(920471)
| 流通市值:7.39亿 | | | 总市值:11.59亿 |
| 流通股本:5303.06万 | | | 总股本:8320.00万 |
| 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 | 115,795,106.39 | 422,431,493.18 | 317,704,352.68 | 217,414,752 |
| 营业收入 | 115,795,106.39 | 422,431,493.18 | 317,704,352.68 | 217,414,752 |
| 二、营业总成本 | 111,718,026.5 | 446,716,869.99 | 333,306,794.04 | 229,032,058.25 |
| 营业成本 | 96,889,272.59 | 373,721,500.29 | 277,839,982.54 | 191,383,599.41 |
| 税金及附加 | 614,793.9 | 2,939,355.19 | 1,904,035.07 | 1,432,586.1 |
| 销售费用 | 730,418.61 | 3,207,303.48 | 2,284,949.24 | 1,625,125.93 |
| 管理费用 | 7,183,062.09 | 37,435,498.01 | 28,900,469.55 | 19,659,256.87 |
| 研发费用 | 5,386,246.98 | 27,651,650.45 | 21,381,654.71 | 14,452,685.16 |
| 财务费用 | 914,232.33 | 1,761,562.57 | 995,702.93 | 478,804.78 |
| 其中:利息费用 | 1,442,152.06 | 2,835,856.06 | 1,521,438.7 | 1,027,583.92 |
| 其中:利息收入 | 94,561.25 | 1,190,974.69 | 544,590.46 | 474,409.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 46,123.23 | 498,197.31 | 336,337.52 | 249,058.85 |
| 加:投资收益 | 170,494.78 | -579,481.92 | -253,020.74 | -221,075.12 |
| 资产处置收益 | - | -633.59 | - | - |
| 资产减值损失(新) | -394,785.65 | -21,187,148.22 | -2,650,338.78 | -2,480,039.33 |
| 信用减值损失(新) | 1,168,308.06 | -2,755,808.49 | 1,122,246.73 | 107,540.69 |
| 其他收益 | 515,367.01 | 4,985,548.4 | 3,214,913.98 | 2,558,959.43 |
| 四、营业利润 | 5,582,587.32 | -43,324,703.32 | -13,832,302.65 | -11,402,861.73 |
| 加:营业外收入 | 185,589.25 | 31,623.22 | 146,539.39 | 145,088.96 |
| 减:营业外支出 | 1,426.56 | 468,782.57 | 443,926.27 | 154,828.06 |
| 五、利润总额 | 5,766,750.01 | -43,761,862.67 | -14,129,689.53 | -11,412,600.83 |
| 减:所得税费用 | 1,254,162.45 | -63,521.21 | 566,686.99 | -785,339.81 |
| 六、净利润 | 4,512,587.56 | -43,698,341.46 | -14,696,376.52 | -10,627,261.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,512,587.56 | -43,698,341.46 | -14,696,376.52 | -10,627,261.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,499,522.08 | -25,960,359.21 | -5,888,229.57 | -5,969,105.19 |
| 少数股东损益 | -986,934.52 | -17,737,982.25 | -8,808,146.95 | -4,658,155.83 |
| 扣除非经常损益后的净利润 | 5,034,869.3 | -27,787,241.39 | -6,121,354.35 | -6,870,105.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.32 | -0.07 | -0.07 |
| (二)稀释每股收益 | 0.07 | -0.32 | -0.07 | -0.07 |
| 八、其他综合收益 | -15,834.71 | -31,682.31 | -20,584.06 | -19,787.86 |
| 归属于母公司股东的其他综合收益 | -15,834.71 | -31,682.31 | -20,584.06 | -19,787.86 |
| 九、综合收益总额 | 4,496,752.85 | -43,730,023.77 | -14,716,960.58 | -10,647,048.88 |
| 归属于母公司股东的综合收益总额 | 5,483,687.37 | -25,992,041.52 | -5,908,813.63 | -5,988,893.05 |
| 归属于少数股东的综合收益总额 | -986,934.52 | -17,737,982.25 | -8,808,146.95 | -4,658,155.83 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |