美利信
(301307)
| 流通市值：26.54亿 | | | 总市值：51.28亿 |
| 流通股本：1.09亿 | | | 总股本：2.11亿 |
| 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 | 881,337,006.4 | 3,658,982,203.62 | 2,588,790,928.35 | 1,653,901,257.26 |
| 营业收入 | 881,337,006.4 | 3,658,982,203.62 | 2,588,790,928.35 | 1,653,901,257.26 |
| 二、营业总成本 | 937,034,174.61 | 3,778,501,829.03 | 2,633,697,693.92 | 1,666,065,142.95 |
| 营业成本 | 814,145,724.95 | 3,305,248,868.07 | 2,307,492,807.91 | 1,466,311,536.13 |
| 税金及附加 | 5,197,126.57 | 18,401,430.45 | 13,825,376.05 | 8,867,458.06 |
| 销售费用 | 7,130,249.82 | 26,361,352.36 | 22,834,900.76 | 15,015,868.21 |
| 管理费用 | 51,585,517.99 | 213,505,109.64 | 142,757,854.12 | 88,818,117.72 |
| 研发费用 | 49,969,566.17 | 183,741,047.83 | 124,288,612.01 | 77,114,684.35 |
| 财务费用 | 9,005,989.11 | 31,244,020.68 | 22,498,143.07 | 9,937,478.48 |
| 其中:利息费用 | 13,888,066.07 | 45,566,427 | 26,942,608.39 | 15,469,731.65 |
| 其中:利息收入 | 1,802,248.14 | 8,426,179 | 4,932,656.63 | 2,770,181.19 |
| 加:公允价值变动收益 | 0 | -126,714.09 | -65,297.42 | -45,809.92 |
| 加:投资收益 | -473,885.11 | -450,934.52 | 480,867.45 | 1,250,989.74 |
| 资产处置收益 | 953,827.32 | -4,155,542.8 | -2,907,853.4 | 310,251.4 |
| 资产减值损失(新) | -33,671,215.79 | -107,084,730.74 | -36,666,095.99 | -29,497,564.17 |
| 信用减值损失(新) | 1,221,970.6 | -9,902,618.13 | -4,754,074.32 | -2,313,489.8 |
| 其他收益 | 6,562,686.81 | 25,976,875.48 | 17,886,554.15 | 12,087,354.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -81,103,784.38 | -215,263,290.21 | -70,932,665.1 | -30,372,153.77 |
| 加:营业外收入 | 1,296,017.09 | 1,625,574.24 | 1,233,557.41 | 1,191,526.22 |
| 减:营业外支出 | 9,737.69 | 736,846.14 | 968,002.99 | 479,100.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -79,817,504.98 | -214,374,562.11 | -70,667,110.68 | -29,659,728.27 |
| 减:所得税费用 | -19,581,461.74 | -50,812,835.35 | -23,084,375.08 | -11,627,925.95 |
| 六、净利润 | -60,236,043.24 | -163,561,726.76 | -47,582,735.6 | -18,031,802.32 |
| 持续经营净利润 | -60,236,043.24 | -163,561,726.76 | -47,582,735.6 | -18,031,802.32 |
| 归属于母公司股东的净利润 | -60,109,546.52 | -163,835,838.33 | -47,934,908.91 | -18,471,680.04 |
| 少数股东损益 | -126,496.72 | 274,111.57 | 352,173.31 | 439,877.72 |
| (一)基本每股收益 | -0.29 | -0.78 | -0.23 | -0.09 |
| (二)稀释每股收益 | -0.29 | -0.78 | -0.23 | -0.09 |
| 八、其他综合收益 | 3,525,368.57 | 4,072,226.82 | -1,931,943.21 | 527,360.05 |
| 归属于母公司股东的其他综合收益 | 3,525,368.57 | 4,072,226.82 | -1,931,943.21 | 527,360.05 |
| 九、综合收益总额 | -56,710,674.67 | -159,489,499.94 | -49,514,678.81 | -17,504,442.27 |
| 归属于母公司股东的综合收益总额 | -56,584,177.95 | -159,763,611.51 | -49,866,852.12 | -17,944,319.99 |
| 归属于少数股东的综合收益总额 | -126,496.72 | 274,111.57 | 352,173.31 | 439,877.72 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |