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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入115,795,106.39422,431,493.18317,704,352.68217,414,752
  营业收入115,795,106.39422,431,493.18317,704,352.68217,414,752
二、营业总成本111,718,026.5446,716,869.99333,306,794.04229,032,058.25
  营业成本96,889,272.59373,721,500.29277,839,982.54191,383,599.41
  税金及附加614,793.92,939,355.191,904,035.071,432,586.1
  销售费用730,418.613,207,303.482,284,949.241,625,125.93
  管理费用7,183,062.0937,435,498.0128,900,469.5519,659,256.87
  研发费用5,386,246.9827,651,650.4521,381,654.7114,452,685.16
  财务费用914,232.331,761,562.57995,702.93478,804.78
  其中:利息费用1,442,152.062,835,856.061,521,438.71,027,583.92
  其中:利息收入94,561.251,190,974.69544,590.46474,409.06
三、其他经营收益
  加:公允价值变动收益46,123.23498,197.31336,337.52249,058.85
  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)1,168,308.06-2,755,808.491,122,246.73107,540.69
  其他收益515,367.014,985,548.43,214,913.982,558,959.43
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185,589.2531,623.22146,539.39145,088.96
  减:营业外支出1,426.56468,782.57443,926.27154,828.06
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1,254,162.45-63,521.21566,686.99-785,339.81
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2026-04-272026-04-272025-10-282025-08-26
审计意见(境内)标准无保留意见
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