美畅股份
(300861)
| 流通市值：45.63亿 | | | 总市值：90.53亿 |
| 流通股本：2.42亿 | | | 总股本：4.80亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 423,143,505.37 | 2,271,102,614.47 | 1,891,871,971.83 | 1,484,299,035.44 |
| 营业收入 | 423,143,505.37 | 2,271,102,614.47 | 1,891,871,971.83 | 1,484,299,035.44 |
| 二、营业总成本 | 375,783,840.58 | 2,050,416,282.69 | 1,564,399,753.46 | 1,152,031,644.53 |
| 营业成本 | 347,485,435.25 | 1,865,654,217.37 | 1,426,996,270.23 | 1,038,525,269.61 |
| 税金及附加 | 2,353,653.6 | 16,426,942.36 | 14,616,068.72 | 10,060,150.75 |
| 销售费用 | 3,587,012.69 | 36,597,288.93 | 25,581,251.99 | 41,457,258.07 |
| 管理费用 | 17,154,222.8 | 85,311,611.75 | 60,105,531.32 | 40,970,676.74 |
| 研发费用 | 6,017,874.22 | 59,855,259.66 | 45,137,337.97 | 30,114,247.2 |
| 财务费用 | -814,357.98 | -13,429,037.38 | -8,036,706.77 | -9,095,957.84 |
| 其中:利息费用 | 718,153.98 | 3,426,872.05 | 2,629,288.67 | 1,820,021.31 |
| 其中:利息收入 | -1,460,387.14 | 14,084,750.24 | -12,459,277.11 | -10,164,125.73 |
| 加:公允价值变动收益 | 6,990,046.77 | 30,010,438.34 | 22,366,461.09 | 13,814,533.26 |
| 加:投资收益 | 10,660,866.76 | 27,705,664.86 | 16,849,141.33 | 10,142,706.79 |
| 资产处置收益 | -20,344.02 | 42,301.33 | -11,919.67 | - |
| 资产减值损失(新) | -33,611,400.14 | -140,489,260.61 | -44,552,004.99 | -37,428,468.81 |
| 信用减值损失(新) | -5,262,227.01 | 15,195,185.16 | 12,541,247.81 | 9,410,284.84 |
| 其他收益 | 4,158,295 | 26,313,385.62 | 17,146,890.78 | 14,094,080.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,274,902.15 | 179,464,046.48 | 351,812,034.72 | 342,300,527.34 |
| 加:营业外收入 | 12,468.7 | 2,235,077.32 | 1,734,279.86 | 1,457,186.27 |
| 减:营业外支出 | 8,634,540.53 | 6,710,497.96 | 2,247,697.87 | 1,967,471.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,652,830.32 | 174,988,625.84 | 351,298,616.71 | 341,790,242.06 |
| 减:所得税费用 | -4,815,809.03 | 31,925,306.13 | 60,218,852.88 | 58,569,697.19 |
| 六、净利润 | 26,468,639.35 | 143,063,319.71 | 291,079,763.83 | 283,220,544.87 |
| 持续经营净利润 | 26,468,639.35 | 143,063,319.71 | 291,079,763.83 | 283,220,544.87 |
| 归属于母公司股东的净利润 | 26,468,639.35 | 145,523,035.03 | 281,750,086.96 | 275,788,649.68 |
| 少数股东损益 | - | -2,459,715.32 | 9,329,676.87 | 7,431,895.19 |
| (一)基本每股收益 | 0.06 | 0.3 | 0.59 | 0.57 |
| (二)稀释每股收益 | 0.06 | 0.3 | 0.59 | 0.57 |
| 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 | 26,468,639.35 | 147,272,058.53 | 291,079,763.83 | 283,220,544.87 |
| 归属于母公司股东的综合收益总额 | 26,468,639.35 | 149,731,773.85 | 281,750,086.96 | 275,788,649.68 |
| 归属于少数股东的综合收益总额 | - | -2,459,715.32 | 9,329,676.87 | 7,431,895.19 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |