美盈森
(002303)
| 流通市值：27.31亿 | | | 总市值：52.68亿 |
| 流通股本：7.94亿 | | | 总股本：15.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,943,632,194.5 | 1,847,910,891.71 | 841,979,114.32 | 3,512,962,339.42 |
| 营业收入 | 2,943,632,194.5 | 1,847,910,891.71 | 841,979,114.32 | 3,512,962,339.42 |
| 二、营业总成本 | 2,659,827,879.69 | 1,644,547,609.57 | 772,203,298.48 | 3,234,005,692.66 |
| 营业成本 | 2,126,519,744.84 | 1,324,621,778.83 | 605,476,520.26 | 2,626,507,557.29 |
| 税金及附加 | 29,165,098.46 | 18,371,409.54 | 8,698,311.13 | 37,280,025.72 |
| 销售费用 | 208,624,662.01 | 137,158,111.85 | 69,440,969.26 | 238,804,306.33 |
| 管理费用 | 204,966,655.66 | 127,496,833.49 | 61,313,910.59 | 241,774,032.21 |
| 研发费用 | 99,779,073.64 | 65,481,262.11 | 32,607,090.84 | 132,782,759.91 |
| 财务费用 | -9,227,354.92 | -28,581,786.25 | -5,333,503.6 | -43,142,988.8 |
| 其中:利息费用 | 28,868,989.21 | 19,118,168.76 | 10,111,500.83 | 25,730,427.71 |
| 其中:利息收入 | 61,225,876.6 | 44,631,394.94 | 14,212,131.45 | 62,817,727.13 |
| 加:公允价值变动收益 | -39,239,388 | -39,239,388 | - | -63,982,025.95 |
| 加:投资收益 | -148,863.69 | 542,061.42 | 436,340.87 | 3,903,372.45 |
| 资产处置收益 | -506,702.32 | -489,484.29 | -610,252.89 | -289,737.99 |
| 资产减值损失(新) | -4,174,713.88 | -3,582,841.44 | - | -14,271,843.47 |
| 信用减值损失(新) | -4,525,212.76 | -4,073,195.11 | 1,723,454.09 | -2,268,686.31 |
| 其他收益 | 25,054,734.7 | 20,725,855.69 | 11,338,099.63 | 28,870,929.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 260,264,168.86 | 177,246,290.41 | 82,663,457.54 | 230,918,654.73 |
| 加:营业外收入 | 344,677.91 | 190,485.69 | 30,946.93 | 1,178,450.25 |
| 减:营业外支出 | 888,356.03 | 635,477.78 | 380,467.72 | 2,118,620.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 259,720,490.74 | 176,801,298.32 | 82,313,936.75 | 229,978,484.79 |
| 减:所得税费用 | 37,245,992.67 | 23,873,168.42 | 11,940,713.83 | 29,507,285.18 |
| 六、净利润 | 222,474,498.07 | 152,928,129.9 | 70,373,222.92 | 200,471,199.61 |
| 持续经营净利润 | 222,474,498.07 | 152,928,129.9 | 70,373,222.92 | 200,471,199.61 |
| 归属于母公司股东的净利润 | 218,736,676.43 | 150,148,358.7 | 69,462,027.54 | 196,092,282.56 |
| 少数股东损益 | 3,737,821.64 | 2,779,771.2 | 911,195.38 | 4,378,917.05 |
| (一)基本每股收益 | 0.14 | 0.1 | 0.05 | 0.13 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.05 | 0.13 |
| 八、其他综合收益 | -7,521,817.01 | -11,300,653.09 | -8,174,336.37 | 70,652,771.46 |
| 归属于母公司股东的其他综合收益 | -7,521,817.01 | -11,300,653.09 | -8,174,336.37 | 70,652,771.46 |
| 九、综合收益总额 | 214,952,681.06 | 141,627,476.81 | 62,198,886.55 | 271,123,971.07 |
| 归属于母公司股东的综合收益总额 | 211,214,859.42 | 138,847,705.61 | 61,287,691.17 | 266,745,054.02 |
| 归属于少数股东的综合收益总额 | 3,737,821.64 | 2,779,771.2 | 911,195.38 | 4,378,917.05 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |