美利信
(301307)
| 流通市值：66.21亿 | | | 总市值：127.67亿 |
| 流通股本：1.09亿 | | | 总股本：2.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,194,552,188.06 | 1,023,952,482.52 | 3,883,152,998.38 | 2,819,915,086.56 |
| 营业收入 | 2,194,552,188.06 | 1,023,952,482.52 | 3,883,152,998.38 | 2,819,915,086.56 |
| 二、营业总成本 | 2,308,042,964.12 | 1,030,444,831.15 | 4,275,352,084.35 | 3,072,948,427.3 |
| 营业成本 | 2,037,120,693.77 | 908,771,318.07 | 3,722,083,718.64 | 2,679,396,923.86 |
| 税金及附加 | 14,487,966.89 | 7,083,525.58 | 21,593,306 | 15,401,503.21 |
| 销售费用 | 14,319,062.94 | 7,159,338.18 | 28,133,323.29 | 21,638,925.05 |
| 管理费用 | 114,786,798.96 | 52,247,106.27 | 246,163,449.31 | 174,831,695.58 |
| 研发费用 | 93,871,561.21 | 43,809,419.36 | 203,592,099.71 | 145,066,532.66 |
| 财务费用 | 33,456,880.35 | 11,374,123.69 | 53,786,187.4 | 36,612,846.94 |
| 其中:利息费用 | 31,285,346.93 | 11,562,415.96 | 63,363,441.95 | 45,466,965.55 |
| 其中:利息收入 | 3,312,372.83 | 1,931,816.88 | 8,075,386.87 | 5,236,020.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | 17,035.42 |
| 加:投资收益 | -1,010,329.81 | -522,769.85 | -2,442,501.01 | -1,820,108.37 |
| 资产处置收益 | -4,512,429.95 | -3,017,465.97 | -6,593,437.7 | 1,236,672.28 |
| 资产减值损失(新) | -64,606,381.5 | -55,840,730.65 | -209,409,975.77 | -63,930,753.06 |
| 信用减值损失(新) | -6,876,578.37 | 1,098,835.72 | -7,683,918.84 | -2,817,671.14 |
| 其他收益 | 20,644,683.77 | 9,821,108.46 | 53,581,227.71 | 35,798,313.96 |
| 四、营业利润 | -169,851,811.92 | -54,953,370.92 | -564,747,691.58 | -284,549,851.65 |
| 加:营业外收入 | 4,703,777.77 | 1,660,474.69 | 3,704,018.76 | 4,051,073.36 |
| 减:营业外支出 | 41,241.08 | 20,963.02 | 520,868.51 | 407,392.45 |
| 五、利润总额 | -165,189,275.23 | -53,313,859.25 | -561,564,541.33 | -280,906,170.74 |
| 减:所得税费用 | 412,631.63 | 372,485.33 | 5,464,338.95 | -65,936,363.23 |
| 六、净利润 | -165,601,906.86 | -53,686,344.58 | -567,028,880.28 | -214,969,807.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -165,601,906.86 | -53,686,344.58 | -567,028,880.28 | -214,969,807.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -165,551,006.14 | -53,531,321.49 | -566,694,036 | -214,737,241.82 |
| 少数股东损益 | -50,900.72 | -155,023.09 | -334,844.28 | -232,565.69 |
| 扣除非经常损益后的净利润 | -183,514,158.55 | -64,128,748.68 | -580,392,936.21 | -228,918,594.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.79 | -0.25 | -2.69 | -1.02 |
| (二)稀释每股收益 | -0.79 | -0.25 | -2.69 | -1.02 |
| 八、其他综合收益 | -11,933,981.24 | -6,238,575.68 | -10,025,025.01 | -5,556,731.6 |
| 归属于母公司股东的其他综合收益 | -11,933,981.24 | -6,238,575.68 | -10,025,025.01 | -5,556,731.6 |
| 九、综合收益总额 | -177,535,888.1 | -59,924,920.26 | -577,053,905.29 | -220,526,539.11 |
| 归属于母公司股东的综合收益总额 | -177,484,987.38 | -59,769,897.17 | -576,719,061.01 | -220,293,973.42 |
| 归属于少数股东的综合收益总额 | -50,900.72 | -155,023.09 | -334,844.28 | -232,565.69 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-24 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |