美硕科技
(301295)
| 流通市值：6.36亿 | | | 总市值：21.80亿 |
| 流通股本：2940.00万 | | | 总股本：1.01亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 442,725,703.43 | 297,546,342.45 | 125,154,435.12 | 533,005,275.34 |
| 营业收入 | 442,725,703.43 | 297,546,342.45 | 125,154,435.12 | 533,005,275.34 |
| 二、营业总成本 | 412,283,744.05 | 271,377,916.01 | 113,876,004.27 | 490,171,427.71 |
| 营业成本 | 358,198,510.3 | 239,434,724.7 | 101,880,508.06 | 412,694,979.48 |
| 税金及附加 | 1,974,159.31 | 1,328,490.16 | 630,702.8 | 3,717,968.16 |
| 销售费用 | 24,838,844.47 | 14,157,827.32 | 5,931,550.13 | 29,276,172.17 |
| 管理费用 | 17,929,287.98 | 11,593,750.26 | 5,609,106.97 | 24,246,145.71 |
| 研发费用 | 21,643,177.08 | 13,658,654.86 | 5,294,752.94 | 31,157,492.85 |
| 财务费用 | -12,300,235.09 | -8,795,531.29 | -5,470,616.63 | -10,921,330.66 |
| 其中:利息费用 | 188,216.04 | 171,772.32 | 116,865.14 | 194,368.42 |
| 其中:利息收入 | 12,385,257 | 8,731,072.61 | 5,445,289.83 | 10,958,733.77 |
| 加:投资收益 | -739,032.27 | -538,978.3 | -186,071.54 | -1,216,457.98 |
| 资产减值损失(新) | -4,251,735.99 | -2,902,511.24 | -1,100,948.22 | -2,408,078.73 |
| 信用减值损失(新) | -3,278,727.4 | -5,111,477.85 | -2,315,714.78 | -12,674.49 |
| 其他收益 | 5,809,726.5 | 4,079,359.55 | 1,834,924.8 | 6,881,892.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,982,190.22 | 21,694,818.6 | 9,510,621.11 | 46,078,529.38 |
| 加:营业外收入 | 70.96 | 68.08 | 0.91 | 10,044.8 |
| 减:营业外支出 | 131,401.22 | 73,427.4 | 54,149.93 | 170,091.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,850,859.96 | 21,621,459.28 | 9,456,472.09 | 45,918,483.05 |
| 减:所得税费用 | 1,003,672.45 | 1,434,386.81 | 733,889.48 | 2,533,194.55 |
| 六、净利润 | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 | 43,385,288.5 |
| 持续经营净利润 | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 | 43,385,288.5 |
| 归属于母公司股东的净利润 | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 | 43,385,288.5 |
| (一)基本每股收益 | 0.27 | 0.2 | 0.12 | 0.69 |
| (二)稀释每股收益 | 0.27 | 0.2 | 0.12 | 0.69 |
| 九、综合收益总额 | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 | 43,385,288.5 |
| 归属于母公司股东的综合收益总额 | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 | 43,385,288.5 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |