浙江美大
(002677)
| 流通市值：41.88亿 | | | 总市值：50.59亿 |
| 流通股本：5.35亿 | | | 总股本：6.46亿 |
| 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 | 336,581,164.82 | 212,284,260.6 | 98,363,802.84 | 877,417,765.65 |
| 营业收入 | 336,581,164.82 | 212,284,260.6 | 98,363,802.84 | 877,417,765.65 |
| 二、营业总成本 | 317,899,643.35 | 200,915,921.3 | 89,901,873.49 | 752,803,542.36 |
| 营业成本 | 207,053,937.28 | 131,346,090.25 | 57,925,141.74 | 520,380,558.52 |
| 税金及附加 | 7,019,232.35 | 6,221,475.25 | 455,307.78 | 16,056,027.84 |
| 销售费用 | 42,145,012.56 | 24,495,086.56 | 10,565,399.49 | 122,249,507.78 |
| 管理费用 | 52,976,711.27 | 34,903,989.8 | 17,172,244.03 | 77,073,985.82 |
| 研发费用 | 14,850,919.46 | 9,763,957.24 | 4,859,723.61 | 37,361,725.67 |
| 财务费用 | -6,146,169.57 | -5,814,677.8 | -1,075,943.16 | -20,318,263.27 |
| 其中:利息费用 | 44,623.44 | 34,635.83 | 19,742.16 | 180,243.35 |
| 其中:利息收入 | 6,234,816.16 | 5,876,710.26 | 1,108,338.08 | 20,569,575.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,243,944.68 | -1,247,336.86 | - | -1,515,651.78 |
| 资产处置收益 | 132,658.69 | 105,371.16 | 7,453.57 | 196,522.9 |
| 资产减值损失(新) | 15,226.1 | -4,944.38 | -83,259.65 | -6,738,067.99 |
| 信用减值损失(新) | -1,257,318.38 | -709,126.78 | -417,843.78 | -2,002,774.27 |
| 其他收益 | 4,835,300.21 | 3,751,543.07 | 1,109,637.78 | 11,210,092.55 |
| 四、营业利润 | 21,163,443.41 | 13,263,845.51 | 9,077,917.27 | 125,764,344.7 |
| 加:营业外收入 | 223,232.46 | 141,956.69 | 54,132.67 | 359,593.95 |
| 减:营业外支出 | 57,405.59 | 57,105.59 | 10,265.98 | 737,446.11 |
| 五、利润总额 | 21,329,270.28 | 13,348,696.61 | 9,121,783.96 | 125,386,492.54 |
| 减:所得税费用 | 4,350,021.57 | 1,840,914.82 | 1,452,314.26 | 16,066,626.82 |
| 六、净利润 | 16,979,248.71 | 11,507,781.79 | 7,669,469.7 | 109,319,865.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,979,248.71 | 11,507,781.79 | 7,669,469.7 | 109,319,865.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,894,286.57 | 12,282,133.65 | 7,793,785.69 | 110,448,098.43 |
| 少数股东损益 | -915,037.86 | -774,351.86 | -124,315.99 | -1,128,232.71 |
| 扣除非经常损益后的净利润 | 16,205,845.87 | 10,685,671.72 | 7,749,657.44 | 110,227,134.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.17 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.17 |
| 八、其他综合收益 | 392,241.17 | -1,353,981.6 | -356,680.71 | -2,609,570.61 |
| 归属于母公司股东的其他综合收益 | 392,241.17 | -1,353,981.6 | -356,680.71 | -2,609,570.61 |
| 九、综合收益总额 | 17,371,489.88 | 10,153,800.19 | 7,312,788.99 | 106,710,295.11 |
| 归属于母公司股东的综合收益总额 | 18,286,527.74 | 10,928,152.05 | 7,437,104.98 | 107,838,527.82 |
| 归属于少数股东的综合收益总额 | -915,037.86 | -774,351.86 | -124,315.99 | -1,128,232.71 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |