美晨科技
(300237)
| 流通市值：28.49亿 | | | 总市值：28.55亿 |
| 流通股本：14.39亿 | | | 总股本：14.42亿 |
| 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 | 1,210,739,660.3 | 851,140,716.47 | 431,449,417.57 | 1,684,002,826.31 |
| 营业收入 | 1,210,739,660.3 | 851,140,716.47 | 431,449,417.57 | 1,684,002,826.31 |
| 二、营业总成本 | 1,614,272,606.12 | 1,134,886,037.82 | 578,106,955.16 | 2,406,189,274.04 |
| 营业成本 | 1,112,976,177.84 | 790,158,070.72 | 407,624,266.01 | 1,593,012,281.78 |
| 税金及附加 | 12,769,647.11 | 8,806,170.87 | 3,995,639.75 | 18,351,920.78 |
| 销售费用 | 73,882,967.24 | 55,126,616.52 | 27,787,504.98 | 118,172,041.26 |
| 管理费用 | 104,780,479.57 | 74,902,124.9 | 38,371,728.77 | 196,071,885.15 |
| 研发费用 | 63,879,452.89 | 44,079,641.22 | 21,334,150.67 | 84,223,168.36 |
| 财务费用 | 245,983,881.47 | 161,813,413.59 | 78,993,664.98 | 396,357,976.71 |
| 其中:利息费用 | 221,526,055.26 | 137,589,047.11 | 68,178,147 | 339,894,472.2 |
| 其中:利息收入 | 24,110,651.51 | 6,782,588.94 | 3,749,151.26 | 25,482,816.34 |
| 加:投资收益 | 214,477,103.8 | 2,676,554.23 | 1,377,120.9 | 17,460,029.68 |
| 资产处置收益 | 407,833.35 | 422,906.2 | -3,424.72 | -2,213,193.13 |
| 资产减值损失(新) | 1,749,849.25 | 8,398,074.39 | 2,522,359.25 | -398,799,702.68 |
| 信用减值损失(新) | -15,089,185.81 | 69,410,022.91 | 46,396,246.57 | -81,330,520.17 |
| 其他收益 | 8,759,762.44 | 6,384,416.3 | 3,655,133.8 | 10,211,192.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -193,227,582.79 | -196,453,347.32 | -92,710,101.79 | -1,176,858,641.95 |
| 加:营业外收入 | 5,466,582.95 | 5,271,683.01 | 1,098,413.65 | 13,436,138.27 |
| 减:营业外支出 | 7,585,383.44 | 2,992,782.42 | 2,183,681.07 | 8,692,101.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -195,346,383.28 | -194,174,446.73 | -93,795,369.21 | -1,172,114,605 |
| 减:所得税费用 | 1,818,450.77 | 764,134.49 | 683,754.87 | 232,689,815.4 |
| 六、净利润 | -197,164,834.05 | -194,938,581.22 | -94,479,124.08 | -1,404,804,420.4 |
| 持续经营净利润 | -197,164,834.05 | -194,938,581.22 | -94,479,124.08 | -1,404,804,420.4 |
| 归属于母公司股东的净利润 | -193,091,908.84 | -191,714,121.39 | -92,782,651.87 | -1,390,776,625.23 |
| 少数股东损益 | -4,072,925.21 | -3,224,459.83 | -1,696,472.21 | -14,027,795.17 |
| (一)基本每股收益 | -0.13 | -0.13 | -0.06 | -0.96 |
| (二)稀释每股收益 | -0.13 | -0.13 | -0.06 | -0.96 |
| 八、其他综合收益 | 570.23 | - | 570.23 | -4,272,643.3 |
| 归属于母公司股东的其他综合收益 | 456.18 | - | 456.18 | -4,285,157.36 |
| 九、综合收益总额 | -197,164,263.82 | -194,938,581.22 | -94,478,553.85 | -1,409,077,063.7 |
| 归属于母公司股东的综合收益总额 | -193,091,452.66 | -191,714,121.39 | -92,782,195.69 | -1,395,061,782.59 |
| 归属于少数股东的综合收益总额 | -4,072,811.16 | -3,224,459.83 | -1,696,358.16 | -14,015,281.11 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-29 | 2024-04-19 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |