美心翼申
(920833)
| 流通市值：10.95亿 | | | 总市值：14.44亿 |
| 流通股本：6246.68万 | | | 总股本：8236.00万 |
| 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 | 345,225,020.94 | 241,028,632.82 | 120,100,179.86 | 424,218,845.84 |
| 营业收入 | 345,225,020.94 | 241,028,632.82 | 120,100,179.86 | 424,218,845.84 |
| 二、营业总成本 | 308,267,498.74 | 214,362,186.67 | 106,825,504.36 | 396,918,895.23 |
| 营业成本 | 257,036,682.03 | 181,536,036.65 | 90,454,197.79 | 344,734,627.78 |
| 税金及附加 | 5,894,117.79 | 4,419,557.53 | 2,424,823.99 | 6,652,748.13 |
| 销售费用 | 5,043,558.89 | 3,240,471.67 | 1,146,996.82 | 4,980,366.48 |
| 管理费用 | 29,419,635.63 | 18,707,622.9 | 9,784,533.81 | 39,466,341.1 |
| 研发费用 | 8,212,127.69 | 4,746,728.29 | 3,131,969.87 | 8,399,281.47 |
| 财务费用 | 2,661,376.71 | 1,711,769.63 | -117,017.92 | -7,314,469.73 |
| 其中:利息费用 | 869,678.22 | 536,876.9 | 260,794.42 | 1,407,107 |
| 其中:利息收入 | 1,225,658.73 | 847,650.61 | 425,196.05 | 1,774,106.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 92,794.77 | -13,495.14 | 361,680.02 | 869,738.43 |
| 加:投资收益 | -1,730,033.14 | -738,718.95 | -467,210.69 | -1,489,470.19 |
| 资产处置收益 | 43,509.21 | 39,403.5 | 39,403.5 | -172,273.22 |
| 资产减值损失(新) | -3,383,869.71 | -2,066,798.43 | -1,264,986.69 | -2,131,715.81 |
| 信用减值损失(新) | -1,464,919.41 | -1,404,225.67 | -376,203.55 | 53,901.96 |
| 其他收益 | 2,130,583.98 | 1,536,806.62 | 560,434.96 | 3,022,948.42 |
| 四、营业利润 | 32,645,587.9 | 24,019,418.08 | 12,127,793.05 | 27,453,080.2 |
| 加:营业外收入 | 68,474.4 | 57,750.59 | 23,675.28 | 245,333.85 |
| 减:营业外支出 | 356,412.53 | 334,568.33 | 2,859.95 | 276,482.55 |
| 五、利润总额 | 32,357,649.77 | 23,742,600.34 | 12,148,608.38 | 27,421,931.5 |
| 减:所得税费用 | 4,123,337.38 | 2,894,372.58 | 1,484,259.99 | 3,500,795.74 |
| 六、净利润 | 28,234,312.39 | 20,848,227.76 | 10,664,348.39 | 23,921,135.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,234,312.39 | 20,848,227.76 | 10,664,348.39 | 23,921,135.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,236,788.63 | 20,850,533.15 | 10,667,194.56 | 24,795,539.62 |
| 少数股东损益 | -2,476.24 | -2,305.39 | -2,846.17 | -874,403.86 |
| 扣除非经常损益后的净利润 | 25,769,521.68 | 19,125,172.14 | 9,779,968.54 | 21,466,590.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.25 | 0.13 | 0.3 |
| (二)稀释每股收益 | 0.34 | 0.25 | 0.13 | 0.3 |
| 八、其他综合收益 | 6,293,271.83 | 5,220,776.46 | 521,310.53 | -11,097,173.21 |
| 归属于母公司股东的其他综合收益 | 6,262,235.07 | 5,194,672.58 | 518,703.98 | -11,041,173.21 |
| 九、综合收益总额 | 34,527,584.22 | 26,069,004.22 | 11,185,658.92 | 12,823,962.55 |
| 归属于母公司股东的综合收益总额 | 34,499,023.7 | 26,045,205.73 | 11,185,898.54 | 13,754,366.41 |
| 归属于少数股东的综合收益总额 | 28,560.52 | 23,798.49 | -239.62 | -930,403.86 |
| 公告日期 | 2025-10-30 | 2025-08-25 | 2025-04-28 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |