美畅股份
(300861)
| 流通市值：59.95亿 | | | 总市值：95.47亿 |
| 流通股本：4.22亿 | | | 总股本：6.72亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,519,124,388.62 | 1,007,663,371.6 | 423,143,505.37 | 2,271,102,614.47 |
| 营业收入 | 1,519,124,388.62 | 1,007,663,371.6 | 423,143,505.37 | 2,271,102,614.47 |
| 二、营业总成本 | 1,272,637,232.77 | 851,295,229.64 | 375,783,840.58 | 2,050,416,282.69 |
| 营业成本 | 1,174,987,693.02 | 787,831,497.49 | 347,485,435.25 | 1,865,654,217.37 |
| 税金及附加 | 11,239,182.94 | 7,699,158.12 | 2,353,653.6 | 16,426,942.36 |
| 销售费用 | 18,818,143.9 | 9,876,145.71 | 3,587,012.69 | 36,597,288.93 |
| 管理费用 | 51,536,853.39 | 35,170,325.74 | 17,154,222.8 | 85,311,611.75 |
| 研发费用 | 16,422,106.94 | 12,189,455.06 | 6,017,874.22 | 59,855,259.66 |
| 财务费用 | -366,747.42 | -1,471,352.48 | -814,357.98 | -13,429,037.38 |
| 其中:利息费用 | 1,960,624.54 | 1,351,813.7 | 718,153.98 | 3,426,872.05 |
| 其中:利息收入 | -3,056,207.67 | -2,791,315.32 | -1,460,387.14 | 14,084,750.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,403,793.9 | 18,736,939.64 | 6,990,046.77 | 30,010,438.34 |
| 加:投资收益 | 31,524,174.88 | 17,920,135.56 | 10,660,866.76 | 27,705,664.86 |
| 资产处置收益 | 102,987.27 | -20,344.02 | -20,344.02 | 42,301.33 |
| 资产减值损失(新) | -96,256,185.42 | -85,971,307.97 | -33,611,400.14 | -140,489,260.61 |
| 信用减值损失(新) | -30,480,661.12 | -22,346,613.73 | -5,262,227.01 | 15,195,185.16 |
| 其他收益 | 11,015,088.73 | 11,263,029.59 | 4,158,295 | 26,313,385.62 |
| 四、营业利润 | 186,796,354.09 | 95,949,981.03 | 30,274,902.15 | 179,464,046.48 |
| 加:营业外收入 | 37,204.86 | 26,248.44 | 12,468.7 | 2,235,077.32 |
| 减:营业外支出 | 20,888,362.53 | 12,469,653.32 | 8,634,540.53 | 6,710,497.96 |
| 五、利润总额 | 165,945,196.42 | 83,506,576.15 | 21,652,830.32 | 174,988,625.84 |
| 减:所得税费用 | 8,841,543.11 | -1,153,537.11 | -4,815,809.03 | 31,925,306.13 |
| 六、净利润 | 157,103,653.31 | 84,660,113.26 | 26,468,639.35 | 143,063,319.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 157,103,653.31 | 84,660,113.26 | 26,468,639.35 | 143,063,319.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 157,103,653.31 | 84,660,113.26 | 26,468,639.35 | 145,523,035.03 |
| 少数股东损益 | - | - | - | -2,459,715.32 |
| 扣除非经常损益后的净利润 | 120,890,035.6 | 59,306,525.96 | 17,382,786.74 | 93,285,634.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.18 | 0.06 | 0.3 |
| (二)稀释每股收益 | 0.23 | 0.18 | 0.06 | 0.3 |
| 八、其他综合收益 | - | - | - | 4,208,738.82 |
| 归属于母公司股东的其他综合收益 | - | - | - | 4,208,738.82 |
| 九、综合收益总额 | 157,103,653.31 | 84,660,113.26 | 26,468,639.35 | 147,272,058.53 |
| 归属于母公司股东的综合收益总额 | 157,103,653.31 | 84,660,113.26 | 26,468,639.35 | 149,731,773.85 |
| 归属于少数股东的综合收益总额 | - | - | - | -2,459,715.32 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |