美联新材
(300586)
| 流通市值：46.07亿 | | | 总市值：61.31亿 |
| 流通股本：5.34亿 | | | 总股本：7.11亿 |
| 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 | 1,268,731,075.94 | 851,339,110.04 | 420,178,824.05 | 1,870,932,174.66 |
| 营业收入 | 1,268,731,075.94 | 851,339,110.04 | 420,178,824.05 | 1,870,932,174.66 |
| 二、营业总成本 | 1,225,578,935.09 | 800,819,108.31 | 385,156,137.82 | 1,681,978,705.1 |
| 营业成本 | 1,092,381,208.16 | 707,947,201.67 | 337,976,239.7 | 1,469,027,338.96 |
| 税金及附加 | 12,110,118.13 | 8,262,024.49 | 4,050,449.5 | 16,199,095.82 |
| 销售费用 | 15,016,002.07 | 9,716,716.22 | 4,909,121.4 | 24,338,368.42 |
| 管理费用 | 52,257,412.22 | 40,984,627.61 | 19,586,447.39 | 83,756,538.46 |
| 研发费用 | 45,932,336.94 | 29,996,018.48 | 15,649,581.51 | 71,219,090.44 |
| 财务费用 | 7,881,857.57 | 3,912,519.84 | 2,984,298.32 | 17,438,273 |
| 其中:利息费用 | 12,368,364.54 | 9,038,775.76 | 4,782,553.97 | 21,005,624.06 |
| 其中:利息收入 | 2,755,750.56 | 2,023,877 | 1,047,780.01 | 4,933,460.7 |
| 加:公允价值变动收益 | - | - | - | 12,636,161.78 |
| 加:投资收益 | 4,158,476.05 | 3,217,452.74 | 1,574,452.99 | 2,927,851.96 |
| 资产处置收益 | 234,264.14 | 237,962.14 | -1,387.17 | 240,941.49 |
| 资产减值损失(新) | -7,150,263.06 | -6,731,409.18 | -118,557.72 | -36,303,835.39 |
| 信用减值损失(新) | -754,118.42 | -208,556.02 | -596,933.26 | -1,856,725.07 |
| 其他收益 | 10,912,128.25 | 8,024,950.32 | 4,591,949.26 | 17,637,917 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,552,627.81 | 55,060,401.73 | 40,472,210.33 | 184,235,781.33 |
| 加:营业外收入 | 120,659.58 | 106,704.94 | 43,974.89 | 157,226.31 |
| 减:营业外支出 | 9,157,169.76 | 7,794,305.9 | 332,162.88 | 4,170,178.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,516,117.63 | 47,372,800.77 | 40,184,022.34 | 180,222,828.92 |
| 减:所得税费用 | -5,245,575.64 | -409,268.61 | 2,672,274.83 | 14,492,063.61 |
| 六、净利润 | 46,761,693.27 | 47,782,069.38 | 37,511,747.51 | 165,730,765.31 |
| 持续经营净利润 | 46,761,693.27 | 47,782,069.38 | 37,511,747.51 | 165,730,765.31 |
| 归属于母公司股东的净利润 | 36,522,859.04 | 34,536,383.05 | 26,512,350.95 | 114,961,393.84 |
| 少数股东损益 | 10,238,834.23 | 13,245,686.33 | 10,999,396.56 | 50,769,371.47 |
| (一)基本每股收益 | 0.05 | 0.05 | 0.04 | 0.16 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.04 | 0.16 |
| 八、其他综合收益 | -42,186.13 | 161,837.55 | -211,533.58 | -63,648.87 |
| 归属于母公司股东的其他综合收益 | -46,747.18 | 125,516.26 | -154,912.04 | -53,347.34 |
| 九、综合收益总额 | 46,719,507.14 | 47,943,906.93 | 37,300,213.93 | 165,667,116.44 |
| 归属于母公司股东的综合收益总额 | 36,476,111.86 | 34,661,899.31 | 26,357,438.91 | 114,908,046.5 |
| 归属于少数股东的综合收益总额 | 10,243,395.28 | 13,282,007.62 | 10,942,775.02 | 50,759,069.94 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |