美畅股份
(300861)
| 流通市值：91.12亿 | | | 总市值：145.12亿 |
| 流通股本：4.22亿 | | | 总股本：6.72亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 591,156,589.32 | 2,160,324,701.34 | 1,519,124,388.62 | 1,007,663,371.6 |
| 营业收入 | 591,156,589.32 | 2,160,324,701.34 | 1,519,124,388.62 | 1,007,663,371.6 |
| 二、营业总成本 | 397,649,239.58 | 1,786,556,505.2 | 1,272,637,232.77 | 851,295,229.64 |
| 营业成本 | 360,213,108.47 | 1,654,017,519.47 | 1,174,987,693.02 | 787,831,497.49 |
| 税金及附加 | 4,336,652.52 | 14,972,913.63 | 11,239,182.94 | 7,699,158.12 |
| 销售费用 | 4,014,153.47 | 30,148,622.14 | 18,818,143.9 | 9,876,145.71 |
| 管理费用 | 16,870,097.48 | 55,888,686.5 | 51,536,853.39 | 35,170,325.74 |
| 研发费用 | 9,795,049.23 | 30,109,385.04 | 16,422,106.94 | 12,189,455.06 |
| 财务费用 | 2,420,178.41 | 1,419,378.42 | -366,747.42 | -1,471,352.48 |
| 其中:利息费用 | 426,061.44 | 2,527,522.93 | 1,960,624.54 | 1,351,813.7 |
| 其中:利息收入 | -646,093.11 | 3,244,617 | -3,056,207.67 | -2,791,315.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,594,594.15 | 28,815,879.26 | 24,403,793.9 | 18,736,939.64 |
| 加:投资收益 | 14,426,537.1 | 45,582,772.71 | 31,524,174.88 | 17,920,135.56 |
| 资产处置收益 | 1,340,512.89 | -53,620.49 | 102,987.27 | -20,344.02 |
| 资产减值损失(新) | -4,337,023.78 | -145,228,185.47 | -96,256,185.42 | -85,971,307.97 |
| 信用减值损失(新) | -1,480,671.17 | -12,197,463.41 | -30,480,661.12 | -22,346,613.73 |
| 其他收益 | 9,861,171.44 | 13,816,378.21 | 11,015,088.73 | 11,263,029.59 |
| 四、营业利润 | 215,912,470.37 | 304,503,956.95 | 186,796,354.09 | 95,949,981.03 |
| 加:营业外收入 | 97,391.6 | 398,861.92 | 37,204.86 | 26,248.44 |
| 减:营业外支出 | 1,692.14 | 23,318,775.61 | 20,888,362.53 | 12,469,653.32 |
| 五、利润总额 | 216,008,169.83 | 281,584,043.26 | 165,945,196.42 | 83,506,576.15 |
| 减:所得税费用 | 21,729,208.27 | 37,691,479.84 | 8,841,543.11 | -1,153,537.11 |
| 六、净利润 | 194,278,961.56 | 243,892,563.42 | 157,103,653.31 | 84,660,113.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 194,278,961.56 | 243,892,563.42 | 157,103,653.31 | 84,660,113.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 194,278,961.56 | 243,892,563.42 | 157,103,653.31 | 84,660,113.26 |
| 扣除非经常损益后的净利润 | 177,001,518.75 | 191,622,619.84 | 120,890,035.6 | 59,306,525.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.36 | 0.23 | 0.18 |
| (二)稀释每股收益 | 0.29 | 0.36 | 0.23 | 0.18 |
| 九、综合收益总额 | 194,278,961.56 | 243,892,563.42 | 157,103,653.31 | 84,660,113.26 |
| 归属于母公司股东的综合收益总额 | 194,278,961.56 | 243,892,563.42 | 157,103,653.31 | 84,660,113.26 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |