浙江美大
(002677)
| 流通市值：38.53亿 | | | 总市值：47.03亿 |
| 流通股本：5.29亿 | | | 总股本：6.46亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,363,802.84 | 877,417,765.65 | 653,824,046.04 | 459,118,485.1 |
| 营业收入 | 98,363,802.84 | 877,417,765.65 | 653,824,046.04 | 459,118,485.1 |
| 二、营业总成本 | 89,901,873.49 | 752,803,542.36 | 540,673,157.15 | 352,201,616.32 |
| 营业成本 | 57,925,141.74 | 520,380,558.52 | 370,901,210.67 | 255,615,143.03 |
| 税金及附加 | 455,307.78 | 16,056,027.84 | 9,187,632.82 | 7,864,844.3 |
| 销售费用 | 10,565,399.49 | 122,249,507.78 | 101,815,059.66 | 54,480,112.27 |
| 管理费用 | 17,172,244.03 | 77,073,985.82 | 52,505,590.42 | 35,445,161.05 |
| 研发费用 | 4,859,723.61 | 37,361,725.67 | 25,685,021.86 | 16,973,723.43 |
| 财务费用 | -1,075,943.16 | -20,318,263.27 | -19,421,358.28 | -18,177,367.76 |
| 其中:利息费用 | 19,742.16 | 180,243.35 | 101,791.78 | 72,522.67 |
| 其中:利息收入 | 1,108,338.08 | 20,569,575.97 | 19,555,841.51 | 18,292,000.56 |
| 加:投资收益 | - | -1,515,651.78 | -1,195,326.05 | -1,248,729.7 |
| 资产处置收益 | 7,453.57 | 196,522.9 | 167,733.99 | 118,293.63 |
| 资产减值损失(新) | -83,259.65 | -6,738,067.99 | -70,973.69 | -292,291.31 |
| 信用减值损失(新) | -417,843.78 | -2,002,774.27 | -968,446.79 | -876,860.64 |
| 其他收益 | 1,109,637.78 | 11,210,092.55 | 9,279,552.52 | 7,859,671.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,077,917.27 | 125,764,344.7 | 120,363,428.87 | 112,476,952.28 |
| 加:营业外收入 | 54,132.67 | 359,593.95 | 315,056.04 | 91,172.63 |
| 减:营业外支出 | 10,265.98 | 737,446.11 | 126,702.73 | 6,266.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,121,783.96 | 125,386,492.54 | 120,551,782.18 | 112,561,858.36 |
| 减:所得税费用 | 1,452,314.26 | 16,066,626.82 | 15,684,536.22 | 16,398,805.1 |
| 六、净利润 | 7,669,469.7 | 109,319,865.72 | 104,867,245.96 | 96,163,053.26 |
| 持续经营净利润 | 7,669,469.7 | 109,319,865.72 | 104,867,245.96 | 96,163,053.26 |
| 归属于母公司股东的净利润 | 7,793,785.69 | 110,448,098.43 | 106,600,654.33 | 97,562,242.53 |
| 少数股东损益 | -124,315.99 | -1,128,232.71 | -1,733,408.37 | -1,399,189.27 |
| (一)基本每股收益 | 0.01 | 0.17 | 0.17 | 0.15 |
| (二)稀释每股收益 | 0.01 | 0.17 | 0.17 | 0.15 |
| 八、其他综合收益 | -356,680.71 | -2,609,570.61 | -2,886,767.68 | -2,072,577.81 |
| 归属于母公司股东的其他综合收益 | -356,680.71 | -2,609,570.61 | -2,886,767.68 | -2,072,577.81 |
| 九、综合收益总额 | 7,312,788.99 | 106,710,295.11 | 101,980,478.28 | 94,090,475.45 |
| 归属于母公司股东的综合收益总额 | 7,437,104.98 | 107,838,527.82 | 103,713,886.65 | 95,489,664.72 |
| 归属于少数股东的综合收益总额 | -124,315.99 | -1,128,232.71 | -1,733,408.37 | -1,399,189.27 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |