美畅股份
(300861)
| 流通市值：53.58亿 | | | 总市值：85.32亿 |
| 流通股本：4.22亿 | | | 总股本：6.72亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,688,870,732.52 | 1,161,897,919.2 | 591,156,589.32 | 2,160,324,701.34 |
| 营业收入 | 1,688,870,732.52 | 1,161,897,919.2 | 591,156,589.32 | 2,160,324,701.34 |
| 二、营业总成本 | 1,325,724,126.28 | 830,767,926.27 | 397,649,239.58 | 1,786,556,505.2 |
| 营业成本 | 1,208,479,400.88 | 750,196,472.19 | 360,213,108.47 | 1,654,017,519.47 |
| 税金及附加 | 13,013,686.56 | 10,406,268.18 | 4,336,652.52 | 14,972,913.63 |
| 销售费用 | 14,534,910.31 | 10,212,300.23 | 4,014,153.47 | 30,148,622.14 |
| 管理费用 | 53,623,227.53 | 33,852,370.58 | 16,870,097.48 | 55,888,686.5 |
| 研发费用 | 29,327,216.35 | 21,134,618.97 | 9,795,049.23 | 30,109,385.04 |
| 财务费用 | 6,745,684.65 | 4,965,896.12 | 2,420,178.41 | 1,419,378.42 |
| 其中:利息费用 | 1,329,533.6 | 831,319.92 | 426,061.44 | 2,527,522.93 |
| 其中:利息收入 | 3,622,750.6 | 1,967,850.15 | -646,093.11 | 3,244,617 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,947,971.19 | 5,574,938.28 | 2,594,594.15 | 28,815,879.26 |
| 加:投资收益 | 36,701,574.84 | 25,727,717.8 | 14,426,537.1 | 45,582,772.71 |
| 资产处置收益 | 2,088,220.9 | 2,309,517.33 | 1,340,512.89 | -53,620.49 |
| 资产减值损失(新) | -83,140,412.3 | -18,353,530.19 | -4,337,023.78 | -145,228,185.47 |
| 信用减值损失(新) | -14,326,048.05 | -7,281,535.83 | -1,480,671.17 | -12,197,463.41 |
| 其他收益 | 14,510,134.78 | 11,770,749.29 | 9,861,171.44 | 13,816,378.21 |
| 四、营业利润 | 328,928,047.6 | 350,877,849.61 | 215,912,470.37 | 304,503,956.95 |
| 加:营业外收入 | 658,914.51 | 403,138.24 | 97,391.6 | 398,861.92 |
| 减:营业外支出 | 58,002.83 | 13,997.57 | 1,692.14 | 23,318,775.61 |
| 五、利润总额 | 329,528,959.28 | 351,266,990.28 | 216,008,169.83 | 281,584,043.26 |
| 减:所得税费用 | 37,958,638.92 | 41,689,811.44 | 21,729,208.27 | 37,691,479.84 |
| 六、净利润 | 291,570,320.36 | 309,577,178.84 | 194,278,961.56 | 243,892,563.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 291,570,320.36 | 309,577,178.84 | 194,278,961.56 | 243,892,563.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 291,570,320.36 | 309,577,178.84 | 194,278,961.56 | 243,892,563.42 |
| 扣除非经常损益后的净利润 | 241,568,263.17 | 274,941,829.59 | 177,001,518.75 | 191,622,619.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.46 | 0.29 | 0.36 |
| (二)稀释每股收益 | 0.44 | 0.46 | 0.29 | 0.36 |
| 九、综合收益总额 | 291,570,320.36 | 309,577,178.84 | 194,278,961.56 | 243,892,563.42 |
| 归属于母公司股东的综合收益总额 | 291,570,320.36 | 309,577,178.84 | 194,278,961.56 | 243,892,563.42 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |