梅安森
(300275)
| 流通市值：41.11亿 | | | 总市值：49.12亿 |
| 流通股本：2.55亿 | | | 总股本：3.05亿 |
| 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 | 351,926,904.02 | 232,317,949.25 | 92,524,563.14 | 431,354,854.68 |
| 营业收入 | 351,926,904.02 | 232,317,949.25 | 92,524,563.14 | 431,354,854.68 |
| 二、营业总成本 | 309,341,620.32 | 199,429,446.3 | 81,296,678.01 | 390,974,127.94 |
| 营业成本 | 196,713,466.36 | 130,217,471.98 | 52,535,817.24 | 251,329,504.96 |
| 税金及附加 | 4,172,020.9 | 3,392,146.9 | 686,542.95 | 7,967,148.15 |
| 销售费用 | 53,019,354.02 | 32,318,852.11 | 13,383,123.47 | 66,597,399.36 |
| 管理费用 | 18,881,659.46 | 12,641,727.7 | 5,475,516.6 | 24,208,905.38 |
| 研发费用 | 31,972,540.21 | 18,243,979.3 | 7,873,085.07 | 34,993,813.64 |
| 财务费用 | 4,582,579.37 | 2,615,268.31 | 1,342,592.68 | 5,877,356.45 |
| 其中:利息费用 | 4,824,308.28 | 2,882,257.4 | 1,532,851.71 | 6,107,215.99 |
| 其中:利息收入 | 479,587.86 | 385,770.76 | 249,514.03 | 977,193.81 |
| 加:投资收益 | 223,924.16 | 199,916.23 | 463,000.77 | 4,784,262.05 |
| 资产处置收益 | -63,386.13 | -63,044.25 | - | -2,230,367.12 |
| 资产减值损失(新) | -206,118.13 | -140,280.85 | -253,128.9 | -251,678.8 |
| 信用减值损失(新) | -4,939,456.69 | -4,337,286.56 | 291,930.31 | -12,739,390.57 |
| 其他收益 | 14,215,552.16 | 8,077,367.54 | 2,491,270.26 | 20,418,480.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,815,799.07 | 36,625,175.06 | 14,220,957.57 | 50,362,032.51 |
| 加:营业外收入 | 125,612.67 | 106,120.7 | 11,140.02 | 220,787.65 |
| 减:营业外支出 | 273,551.12 | 262,616 | 23,403.41 | 706,733.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,667,860.62 | 36,468,679.76 | 14,208,694.18 | 49,876,086.48 |
| 减:所得税费用 | 5,118,289.42 | 4,149,610.5 | 1,406,921.29 | 4,938,785.92 |
| 六、净利润 | 46,549,571.2 | 32,319,069.26 | 12,801,772.89 | 44,937,300.56 |
| 持续经营净利润 | 46,549,571.2 | 32,319,069.26 | 12,801,772.89 | 44,937,300.56 |
| 归属于母公司股东的净利润 | 46,303,886.76 | 32,206,820.29 | 12,398,443.78 | 44,649,464.24 |
| 少数股东损益 | 245,684.44 | 112,248.97 | 403,329.11 | 287,836.32 |
| (一)基本每股收益 | 0.15 | 0.11 | 0.04 | 0.15 |
| (二)稀释每股收益 | 0.15 | 0.11 | 0.04 | 0.15 |
| 九、综合收益总额 | 46,549,571.2 | 32,319,069.26 | 12,801,772.89 | 44,937,300.56 |
| 归属于母公司股东的综合收益总额 | 46,303,886.76 | 32,206,820.29 | 12,398,443.78 | 44,649,464.24 |
| 归属于少数股东的综合收益总额 | 245,684.44 | 112,248.97 | 403,329.11 | 287,836.32 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |