美心翼申
(920833)
| 流通市值：8.37亿 | | | 总市值：11.06亿 |
| 流通股本：8664.30万 | | | 总股本：1.15亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 319,428,020.86 | 209,012,361.34 | 100,940,041.99 | 437,748,849.74 |
| 营业收入 | 319,428,020.86 | 209,012,361.34 | 100,940,041.99 | 437,748,849.74 |
| 二、营业总成本 | 310,379,676.93 | 204,191,395.55 | 96,705,479.01 | 397,626,423.99 |
| 营业成本 | 260,603,725.09 | 170,835,323.35 | 80,399,071.39 | 329,968,611.06 |
| 税金及附加 | 5,536,670.07 | 4,156,800.86 | 2,282,750.37 | 7,404,033.69 |
| 销售费用 | 5,145,585 | 3,366,183.6 | 1,713,323.22 | 7,000,328.09 |
| 管理费用 | 30,492,632.05 | 20,076,357.67 | 9,586,078.97 | 40,805,617.08 |
| 研发费用 | 4,248,211.43 | 2,340,324.4 | 1,106,866.46 | 8,433,340.42 |
| 财务费用 | 4,352,853.29 | 3,416,405.67 | 1,617,388.6 | 4,014,493.65 |
| 其中:利息费用 | 1,100,342.27 | 575,891.59 | 265,769.8 | 1,478,457.76 |
| 其中:利息收入 | 618,320.65 | 389,219.74 | 187,677.6 | 1,522,326.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 218,123.07 | 174,907.78 | -111,887.42 | 15,187.55 |
| 加:投资收益 | 3,226.3 | -181,101.77 | 369,113.47 | -2,404,115.1 |
| 资产处置收益 | -252,018.39 | -218,028.49 | -724.41 | 42,081.11 |
| 资产减值损失(新) | -3,887,374.67 | -3,246,337.87 | -1,099,771.08 | -7,744,805.12 |
| 信用减值损失(新) | -2,025,782.89 | -1,360,685.2 | -208,249.75 | -749,228.9 |
| 其他收益 | 2,199,058.9 | 1,299,347.05 | 457,642.42 | 3,252,802.33 |
| 四、营业利润 | 5,303,576.25 | 1,289,067.29 | 3,640,686.21 | 32,534,347.62 |
| 加:营业外收入 | 77,105.81 | 28,392.52 | 20,714.82 | 85,985.31 |
| 减:营业外支出 | 175,184.98 | 123,668.42 | 2,443.11 | 93,971.75 |
| 五、利润总额 | 5,205,497.08 | 1,193,791.39 | 3,658,957.92 | 32,526,361.18 |
| 减:所得税费用 | -115,970.48 | -315,696.08 | 242,437.47 | 3,606,800.07 |
| 六、净利润 | 5,321,467.56 | 1,509,487.47 | 3,416,520.45 | 28,919,561.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,321,467.56 | 1,509,487.47 | 3,416,520.45 | 28,919,561.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,317,358.51 | 1,510,037.82 | 3,417,950.48 | 28,917,766.74 |
| 少数股东损益 | 4,109.05 | -550.35 | -1,430.03 | 1,794.37 |
| 扣除非经常损益后的净利润 | 3,484,825.72 | 665,816.98 | 2,796,160 | 27,126,127.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.01 | 0.04 | 0.35 |
| (二)稀释每股收益 | 0.05 | 0.01 | 0.04 | 0.35 |
| 八、其他综合收益 | -2,861,642.73 | 20,625.56 | -1,436,150.29 | 6,618,994.24 |
| 归属于母公司股东的其他综合收益 | -2,847,282.12 | 20,788.4 | -1,429,075.96 | 6,585,618.77 |
| 九、综合收益总额 | 2,459,824.83 | 1,530,113.03 | 1,980,370.16 | 35,538,555.35 |
| 归属于母公司股东的综合收益总额 | 2,470,076.39 | 1,530,826.22 | 1,988,874.52 | 35,503,385.51 |
| 归属于少数股东的综合收益总额 | -10,251.56 | -713.19 | -8,504.36 | 35,169.84 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-24 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |