浙江美大
(002677)
| 流通市值：31.77亿 | | | 总市值：37.60亿 |
| 流通股本：5.46亿 | | | 总股本：6.46亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 205,523,595.3 | 133,044,478.02 | 73,196,996.53 | 454,137,504.16 |
| 营业收入 | 205,523,595.3 | 133,044,478.02 | 73,196,996.53 | 454,137,504.16 |
| 二、营业总成本 | 223,409,027.75 | 151,513,481.18 | 73,110,957.84 | 437,164,099.41 |
| 营业成本 | 141,638,618.92 | 92,028,468.91 | 47,430,926.27 | 284,326,478.29 |
| 税金及附加 | 8,896,684.27 | 5,884,225.9 | 547,349.27 | 13,083,675.41 |
| 销售费用 | 27,749,878.77 | 20,371,575.69 | 9,993,158.04 | 57,886,768.66 |
| 管理费用 | 45,371,814.36 | 31,083,081.41 | 15,711,691.51 | 68,163,426.32 |
| 研发费用 | 10,632,581.27 | 7,313,225.52 | 3,774,219.52 | 21,422,687.03 |
| 财务费用 | -10,880,549.84 | -5,167,096.25 | -4,346,386.77 | -7,718,936.3 |
| 其中:利息费用 | 57,646.86 | 41,621.07 | 23,178 | 55,410.18 |
| 其中:利息收入 | 10,968,637.9 | 5,230,268.57 | 4,380,692 | 7,828,369.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,278,636.31 | 3,279,890.67 | - | -1,588,135.05 |
| 资产处置收益 | 845,370.97 | 291,142.3 | 113,342.64 | 143,153.71 |
| 资产减值损失(新) | -2,155,878.04 | -2,158,053.14 | -38,088.93 | -4,605,234.92 |
| 信用减值损失(新) | 1,354,413.39 | 1,757,844.67 | 2,153,790.95 | -1,914,279.59 |
| 其他收益 | 2,462,385.66 | 2,011,425.84 | 920,093.61 | 5,754,425.83 |
| 四、营业利润 | -12,100,504.16 | -13,286,752.82 | 3,235,176.96 | 14,763,334.73 |
| 加:营业外收入 | 194,572.15 | 192,411.43 | 114,566.11 | 617,830.52 |
| 减:营业外支出 | 396,108.37 | 111,327.71 | 110,827.71 | 677,796.51 |
| 五、利润总额 | -12,302,040.38 | -13,205,669.1 | 3,238,915.36 | 14,703,368.74 |
| 减:所得税费用 | -2,358,936.65 | -1,768,053.87 | 675,514.2 | 4,189,329 |
| 六、净利润 | -9,943,103.73 | -11,437,615.23 | 2,563,401.16 | 10,514,039.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,943,103.73 | -11,437,615.23 | 2,563,401.16 | 10,514,039.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,893,215.98 | -10,708,136.97 | 2,909,812.14 | 11,542,324 |
| 少数股东损益 | -1,049,887.75 | -729,478.26 | -346,410.98 | -1,028,284.26 |
| 扣除非经常损益后的净利润 | -12,373,588.48 | -13,988,699.51 | 2,811,147 | 10,088,160.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.02 | 0 | 0.02 |
| (二)稀释每股收益 | -0.01 | -0.02 | 0 | 0.02 |
| 八、其他综合收益 | -2,696,584.48 | -1,303,713.48 | -534,793.89 | 1,148,935.73 |
| 归属于母公司股东的其他综合收益 | -2,696,584.48 | -1,303,713.48 | -534,793.89 | 1,148,935.73 |
| 九、综合收益总额 | -12,639,688.21 | -12,741,328.71 | 2,028,607.27 | 11,662,975.47 |
| 归属于母公司股东的综合收益总额 | -11,589,800.46 | -12,011,850.45 | 2,375,018.25 | 12,691,259.73 |
| 归属于少数股东的综合收益总额 | -1,049,887.75 | -729,478.26 | -346,410.98 | -1,028,284.26 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-30 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |