美晨科技
(300237)
| 流通市值：30.71亿 | | | 总市值：30.71亿 |
| 流通股本：14.42亿 | | | 总股本：14.42亿 |
| 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 | 404,937,016.41 | 1,779,020,249.77 | 1,210,739,660.3 | 851,140,716.47 |
| 营业收入 | 404,937,016.41 | 1,779,020,249.77 | 1,210,739,660.3 | 851,140,716.47 |
| 二、营业总成本 | 461,956,776.62 | 2,258,413,039.4 | 1,614,272,606.12 | 1,134,886,037.82 |
| 营业成本 | 374,107,858.23 | 1,659,488,512.54 | 1,112,976,177.84 | 790,158,070.72 |
| 税金及附加 | 2,938,043.3 | 16,868,498.09 | 12,769,647.11 | 8,806,170.87 |
| 销售费用 | 8,124,557.65 | 48,207,492.5 | 73,882,967.24 | 55,126,616.52 |
| 管理费用 | 24,762,076.96 | 150,124,635.04 | 104,780,479.57 | 74,902,124.9 |
| 研发费用 | 19,930,961.79 | 76,776,494.85 | 63,879,452.89 | 44,079,641.22 |
| 财务费用 | 32,093,278.69 | 306,947,406.38 | 245,983,881.47 | 161,813,413.59 |
| 其中:利息费用 | 34,004,560.04 | 273,479,214.74 | 221,526,055.26 | 137,589,047.11 |
| 其中:利息收入 | 4,131,868.5 | 23,361,018.67 | 24,110,651.51 | 6,782,588.94 |
| 加:投资收益 | 3,234,124.65 | 9,630,987.88 | 8,876,615.24 | 2,676,554.23 |
| 资产处置收益 | - | -119,035.91 | 407,833.35 | 422,906.2 |
| 资产减值损失(新) | -6,798,116.63 | -11,534,597.44 | 1,749,849.25 | 8,398,074.39 |
| 信用减值损失(新) | 7,585,228.03 | -122,942,666.43 | -15,089,185.81 | 69,410,022.91 |
| 其他收益 | 963,866.98 | 13,220,058.96 | 8,759,762.44 | 6,384,416.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -52,034,657.18 | -591,138,042.57 | -398,828,071.35 | -196,453,347.32 |
| 加:营业外收入 | 252,511.63 | 5,700,112.6 | 5,466,582.95 | 5,271,683.01 |
| 减:营业外支出 | 56,912.01 | 8,045,547.8 | 7,585,383.44 | 2,992,782.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -51,839,057.56 | -593,483,477.77 | -400,946,871.84 | -194,174,446.73 |
| 减:所得税费用 | 228,235.53 | -3,710,115.79 | 1,818,450.77 | 764,134.49 |
| 六、净利润 | -52,067,293.09 | -589,773,361.98 | -402,765,322.61 | -194,938,581.22 |
| 持续经营净利润 | -52,067,293.09 | -589,773,361.98 | -402,765,322.61 | -194,938,581.22 |
| 归属于母公司股东的净利润 | -48,392,294.8 | -568,389,241.55 | -398,692,397.4 | -191,714,121.39 |
| 少数股东损益 | -3,674,998.29 | -21,384,120.43 | -4,072,925.21 | -3,224,459.83 |
| (一)基本每股收益 | -0.03 | -0.39 | -0.28 | -0.13 |
| (二)稀释每股收益 | -0.03 | -0.39 | -0.28 | -0.13 |
| 八、其他综合收益 | 121.52 | -6,554,762.66 | 570.23 | - |
| 归属于母公司股东的其他综合收益 | 97.22 | -6,532,444.59 | 456.18 | - |
| 九、综合收益总额 | -52,067,171.57 | -596,328,124.64 | -402,764,752.38 | -194,938,581.22 |
| 归属于母公司股东的综合收益总额 | -48,392,197.58 | -574,921,686.14 | -398,691,941.22 | -191,714,121.39 |
| 归属于少数股东的综合收益总额 | -3,674,973.99 | -21,406,438.5 | -4,072,811.16 | -3,224,459.83 |
| 公告日期 | 2025-04-26 | 2025-04-22 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 保留意见 | | |