美瑞新材
(300848)
| 流通市值：35.11亿 | | | 总市值：62.32亿 |
| 流通股本：1.80亿 | | | 总股本：3.19亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 385,857,053.76 | 1,475,144,774.89 | 1,116,825,097.61 | 719,030,844.87 |
| 营业收入 | 385,857,053.76 | 1,475,144,774.89 | 1,116,825,097.61 | 719,030,844.87 |
| 二、营业总成本 | 369,403,870.55 | 1,388,557,360.76 | 1,033,083,828 | 656,088,912.11 |
| 营业成本 | 341,258,563.97 | 1,268,002,597.33 | 942,879,818.4 | 601,721,242.58 |
| 税金及附加 | 1,614,094.16 | 8,334,623.51 | 6,250,909.56 | 4,141,481.48 |
| 销售费用 | 3,997,152.29 | 16,766,078.09 | 10,037,608.62 | 6,025,005.42 |
| 管理费用 | 8,507,134.93 | 37,021,815.37 | 25,560,308.05 | 16,614,504.1 |
| 研发费用 | 19,344,764.13 | 72,824,501.66 | 53,467,008.02 | 32,602,022.21 |
| 财务费用 | -5,317,838.93 | -14,392,255.2 | -5,111,824.65 | -5,015,343.68 |
| 其中:利息费用 | 1,650,764.03 | 6,933,369.95 | 7,980,532.25 | 5,897,854.32 |
| 其中:利息收入 | 6,989,144.91 | 21,670,851.77 | 11,377,685.74 | 9,145,749.32 |
| 加:公允价值变动收益 | - | -327,805.61 | -327,805.61 | -327,805.61 |
| 加:投资收益 | -357,607.83 | -300,055.02 | 2,139,267.99 | 2,139,267.99 |
| 资产减值损失(新) | -3,742,075.09 | -6,112,879.95 | -2,165,670.56 | -1,984,417.85 |
| 信用减值损失(新) | -4,539,381.21 | -3,930,384.77 | -5,485,724.22 | -3,763,116.33 |
| 其他收益 | 6,509,693.73 | 14,112,423.42 | 2,942,164.86 | 1,353,360.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,323,812.81 | 90,028,712.2 | 80,843,502.07 | 60,359,221.4 |
| 加:营业外收入 | 70,634 | 82,601.86 | 54,964.86 | 29,784.01 |
| 减:营业外支出 | - | 355,535.71 | 285,548.1 | 172,548.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,394,446.81 | 89,755,778.35 | 80,612,918.83 | 60,216,457.31 |
| 减:所得税费用 | 2,085,404.37 | 1,652,160.68 | 11,682,469.03 | 9,021,524.18 |
| 六、净利润 | 12,309,042.44 | 88,103,617.67 | 68,930,449.8 | 51,194,933.13 |
| 持续经营净利润 | 12,309,042.44 | 88,103,617.67 | 68,930,449.8 | 51,194,933.13 |
| 归属于母公司股东的净利润 | 12,327,995.85 | 87,864,309.36 | 69,480,826.64 | 51,236,446.95 |
| 少数股东损益 | -18,953.41 | 239,308.31 | -550,376.84 | -41,513.82 |
| (一)基本每股收益 | 0.04 | 0.29 | 0.23 | 0.17 |
| (二)稀释每股收益 | 0.04 | 0.29 | 0.23 | 0.17 |
| 九、综合收益总额 | 12,309,042.44 | 88,103,617.67 | 68,930,449.8 | 51,194,933.13 |
| 归属于母公司股东的综合收益总额 | 12,327,995.85 | 87,864,309.36 | 69,480,826.64 | 51,236,446.95 |
| 归属于少数股东的综合收益总额 | -18,953.41 | 239,308.31 | -550,376.84 | -41,513.82 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |