美心翼申
(920833)
| 流通市值：9.49亿 | | | 总市值：12.52亿 |
| 流通股本：6245.93万 | | | 总股本：8236.00万 |
| 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 | 100,940,041.99 | 437,748,849.74 | 345,225,020.94 | 241,028,632.82 |
| 营业收入 | 100,940,041.99 | 437,748,849.74 | 345,225,020.94 | 241,028,632.82 |
| 二、营业总成本 | 96,705,479.01 | 397,626,423.99 | 308,267,498.74 | 214,362,186.67 |
| 营业成本 | 80,399,071.39 | 329,968,611.06 | 257,036,682.03 | 181,536,036.65 |
| 税金及附加 | 2,282,750.37 | 7,404,033.69 | 5,894,117.79 | 4,419,557.53 |
| 销售费用 | 1,713,323.22 | 7,000,328.09 | 5,043,558.89 | 3,240,471.67 |
| 管理费用 | 9,586,078.97 | 40,805,617.08 | 29,419,635.63 | 18,707,622.9 |
| 研发费用 | 1,106,866.46 | 8,433,340.42 | 8,212,127.69 | 4,746,728.29 |
| 财务费用 | 1,617,388.6 | 4,014,493.65 | 2,661,376.71 | 1,711,769.63 |
| 其中:利息费用 | 265,769.8 | 1,478,457.76 | 869,678.22 | 536,876.9 |
| 其中:利息收入 | 187,677.6 | 1,522,326.49 | 1,225,658.73 | 847,650.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -111,887.42 | 15,187.55 | 92,794.77 | -13,495.14 |
| 加:投资收益 | 369,113.47 | -2,404,115.1 | -1,730,033.14 | -738,718.95 |
| 资产处置收益 | -724.41 | 42,081.11 | 43,509.21 | 39,403.5 |
| 资产减值损失(新) | -1,099,771.08 | -7,744,805.12 | -3,383,869.71 | -2,066,798.43 |
| 信用减值损失(新) | -208,249.75 | -749,228.9 | -1,464,919.41 | -1,404,225.67 |
| 其他收益 | 457,642.42 | 3,252,802.33 | 2,130,583.98 | 1,536,806.62 |
| 四、营业利润 | 3,640,686.21 | 32,534,347.62 | 32,645,587.9 | 24,019,418.08 |
| 加:营业外收入 | 20,714.82 | 85,985.31 | 68,474.4 | 57,750.59 |
| 减:营业外支出 | 2,443.11 | 93,971.75 | 356,412.53 | 334,568.33 |
| 五、利润总额 | 3,658,957.92 | 32,526,361.18 | 32,357,649.77 | 23,742,600.34 |
| 减:所得税费用 | 242,437.47 | 3,606,800.07 | 4,123,337.38 | 2,894,372.58 |
| 六、净利润 | 3,416,520.45 | 28,919,561.11 | 28,234,312.39 | 20,848,227.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,416,520.45 | 28,919,561.11 | 28,234,312.39 | 20,848,227.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,417,950.48 | 28,917,766.74 | 28,236,788.63 | 20,850,533.15 |
| 少数股东损益 | -1,430.03 | 1,794.37 | -2,476.24 | -2,305.39 |
| 扣除非经常损益后的净利润 | 2,796,160 | 27,126,127.98 | 25,769,521.68 | 19,125,172.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.35 | 0.34 | 0.25 |
| (二)稀释每股收益 | 0.04 | 0.35 | 0.34 | 0.25 |
| 八、其他综合收益 | -1,436,150.29 | 6,618,994.24 | 6,293,271.83 | 5,220,776.46 |
| 归属于母公司股东的其他综合收益 | -1,429,075.96 | 6,585,618.77 | 6,262,235.07 | 5,194,672.58 |
| 九、综合收益总额 | 1,980,370.16 | 35,538,555.35 | 34,527,584.22 | 26,069,004.22 |
| 归属于母公司股东的综合收益总额 | 1,988,874.52 | 35,503,385.51 | 34,499,023.7 | 26,045,205.73 |
| 归属于少数股东的综合收益总额 | -8,504.36 | 35,169.84 | 28,560.52 | 23,798.49 |
| 公告日期 | 2026-04-24 | 2026-04-22 | 2025-10-30 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |