美邦科技
(920471)
| 流通市值：7.65亿 | | | 总市值：12.00亿 |
| 流通股本：5303.06万 | | | 总股本：8320.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 317,704,352.68 | 217,414,752 | 115,716,247.4 | 539,592,663.64 |
| 营业收入 | 317,704,352.68 | 217,414,752 | 115,716,247.4 | 539,592,663.64 |
| 二、营业总成本 | 333,306,794.04 | 229,032,058.25 | 116,649,899.41 | 512,122,251.39 |
| 营业成本 | 277,839,982.54 | 191,383,599.41 | 98,514,533.52 | 445,018,265.51 |
| 税金及附加 | 1,904,035.07 | 1,432,586.1 | 496,960.08 | 3,094,843.12 |
| 销售费用 | 2,284,949.24 | 1,625,125.93 | 733,887.22 | 3,844,858.78 |
| 管理费用 | 28,900,469.55 | 19,659,256.87 | 9,084,774.86 | 35,056,700.72 |
| 研发费用 | 21,381,654.71 | 14,452,685.16 | 7,696,788.65 | 24,563,871.72 |
| 财务费用 | 995,702.93 | 478,804.78 | 122,955.08 | 543,711.54 |
| 其中:利息费用 | 1,521,438.7 | 1,027,583.92 | 501,687.79 | 2,361,404.61 |
| 其中:利息收入 | 544,590.46 | 474,409.06 | 256,873.75 | 1,411,630.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 336,337.52 | 249,058.85 | 88,262.57 | 1,538,455.95 |
| 加:投资收益 | -253,020.74 | -221,075.12 | -92,023.86 | -1,057,952.51 |
| 资产处置收益 | - | - | - | 148,383.19 |
| 资产减值损失(新) | -2,650,338.78 | -2,480,039.33 | - | -28,412,386.59 |
| 信用减值损失(新) | 1,122,246.73 | 107,540.69 | -624,416.2 | 3,247,079.69 |
| 其他收益 | 3,214,913.98 | 2,558,959.43 | 301,546.39 | 3,595,644.6 |
| 四、营业利润 | -13,832,302.65 | -11,402,861.73 | -1,260,283.11 | 6,529,636.58 |
| 加:营业外收入 | 146,539.39 | 145,088.96 | 17,608.78 | 67,667.37 |
| 减:营业外支出 | 443,926.27 | 154,828.06 | 154,389.98 | 162,049.24 |
| 五、利润总额 | -14,129,689.53 | -11,412,600.83 | -1,397,064.31 | 6,435,254.71 |
| 减:所得税费用 | 566,686.99 | -785,339.81 | -142,537.2 | 12,314,399.3 |
| 六、净利润 | -14,696,376.52 | -10,627,261.02 | -1,254,527.11 | -5,879,144.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,696,376.52 | -10,627,261.02 | -1,254,527.11 | -5,879,144.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,888,229.57 | -5,969,105.19 | -746,900.07 | -3,452,716.65 |
| 少数股东损益 | -8,808,146.95 | -4,658,155.83 | -507,627.04 | -2,426,427.94 |
| 扣除非经常损益后的净利润 | -6,121,354.35 | -6,870,105.68 | -935,812.45 | -7,217,402.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.07 | -0.01 | -0.04 |
| (二)稀释每股收益 | -0.07 | -0.07 | -0.01 | -0.04 |
| 八、其他综合收益 | -20,584.06 | -19,787.86 | -4,676.97 | 36,768.22 |
| 归属于母公司股东的其他综合收益 | -20,584.06 | -19,787.86 | -4,676.97 | 36,768.22 |
| 九、综合收益总额 | -14,716,960.58 | -10,647,048.88 | -1,259,204.08 | -5,842,376.37 |
| 归属于母公司股东的综合收益总额 | -5,908,813.63 | -5,988,893.05 | -751,577.04 | -3,415,948.43 |
| 归属于少数股东的综合收益总额 | -8,808,146.95 | -4,658,155.83 | -507,627.04 | -2,426,427.94 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |