浙江美大
(002677)
| 流通市值：38.62亿 | | | 总市值：46.64亿 |
| 流通股本：5.35亿 | | | 总股本：6.46亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 212,284,260.6 | 98,363,802.84 | 877,417,765.65 | 653,824,046.04 |
| 营业收入 | 212,284,260.6 | 98,363,802.84 | 877,417,765.65 | 653,824,046.04 |
| 二、营业总成本 | 200,915,921.3 | 89,901,873.49 | 752,803,542.36 | 540,673,157.15 |
| 营业成本 | 131,346,090.25 | 57,925,141.74 | 520,380,558.52 | 370,901,210.67 |
| 税金及附加 | 6,221,475.25 | 455,307.78 | 16,056,027.84 | 9,187,632.82 |
| 销售费用 | 24,495,086.56 | 10,565,399.49 | 122,249,507.78 | 101,815,059.66 |
| 管理费用 | 34,903,989.8 | 17,172,244.03 | 77,073,985.82 | 52,505,590.42 |
| 研发费用 | 9,763,957.24 | 4,859,723.61 | 37,361,725.67 | 25,685,021.86 |
| 财务费用 | -5,814,677.8 | -1,075,943.16 | -20,318,263.27 | -19,421,358.28 |
| 其中:利息费用 | 34,635.83 | 19,742.16 | 180,243.35 | 101,791.78 |
| 其中:利息收入 | 5,876,710.26 | 1,108,338.08 | 20,569,575.97 | 19,555,841.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,247,336.86 | - | -1,515,651.78 | -1,195,326.05 |
| 资产处置收益 | 105,371.16 | 7,453.57 | 196,522.9 | 167,733.99 |
| 资产减值损失(新) | -4,944.38 | -83,259.65 | -6,738,067.99 | -70,973.69 |
| 信用减值损失(新) | -709,126.78 | -417,843.78 | -2,002,774.27 | -968,446.79 |
| 其他收益 | 3,751,543.07 | 1,109,637.78 | 11,210,092.55 | 9,279,552.52 |
| 四、营业利润 | 13,263,845.51 | 9,077,917.27 | 125,764,344.7 | 120,363,428.87 |
| 加:营业外收入 | 141,956.69 | 54,132.67 | 359,593.95 | 315,056.04 |
| 减:营业外支出 | 57,105.59 | 10,265.98 | 737,446.11 | 126,702.73 |
| 五、利润总额 | 13,348,696.61 | 9,121,783.96 | 125,386,492.54 | 120,551,782.18 |
| 减:所得税费用 | 1,840,914.82 | 1,452,314.26 | 16,066,626.82 | 15,684,536.22 |
| 六、净利润 | 11,507,781.79 | 7,669,469.7 | 109,319,865.72 | 104,867,245.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,507,781.79 | 7,669,469.7 | 109,319,865.72 | 104,867,245.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,282,133.65 | 7,793,785.69 | 110,448,098.43 | 106,600,654.33 |
| 少数股东损益 | -774,351.86 | -124,315.99 | -1,128,232.71 | -1,733,408.37 |
| 扣除非经常损益后的净利润 | 10,685,671.72 | 7,749,657.44 | 110,227,134.17 | 106,039,079.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.17 | 0.17 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.17 | 0.17 |
| 八、其他综合收益 | -1,353,981.6 | -356,680.71 | -2,609,570.61 | -2,886,767.68 |
| 归属于母公司股东的其他综合收益 | -1,353,981.6 | -356,680.71 | -2,609,570.61 | -2,886,767.68 |
| 九、综合收益总额 | 10,153,800.19 | 7,312,788.99 | 106,710,295.11 | 101,980,478.28 |
| 归属于母公司股东的综合收益总额 | 10,928,152.05 | 7,437,104.98 | 107,838,527.82 | 103,713,886.65 |
| 归属于少数股东的综合收益总额 | -774,351.86 | -124,315.99 | -1,128,232.71 | -1,733,408.37 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |