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美信科技

(301577)

  

流通市值:11.52亿  总市值:27.66亿
流通股本:1884.12万   总股本:4522.95万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入278,730,901.7135,286,124.65413,367,150.96311,753,539.57
  营业收入278,730,901.7135,286,124.65413,367,150.96311,753,539.57
二、营业总成本276,491,623.84137,793,048.51407,626,827.35294,387,106.17
  营业成本222,257,312.18111,574,660.53330,105,593.42242,240,445.95
  税金及附加1,602,654.82888,801.261,593,387.28410,723.01
  销售费用7,915,871.273,934,671.7913,304,973.548,890,368.55
  管理费用25,662,430.4711,376,640.1636,377,683.9626,286,188.78
  研发费用13,964,797.677,233,890.9827,592,284.8319,221,487.38
  财务费用5,088,557.432,784,383.79-1,347,095.68-2,662,107.5
  其中:利息费用1,021,200.4-510,210.79129,702.5
  其中:利息收入1,490,532.17-6,262,440.963,380,882.09
三、其他经营收益
  加:公允价值变动收益---0
  加:投资收益204,978.3337,460.46810,506.06625,859.27
  资产处置收益1,161.381,161.383,366.433,366.44
  资产减值损失(新)-25,398,781.22-12,449,094.92-13,317,965.84-6,580,843.56
  信用减值损失(新)931,195.02-78,489.45-285,676.27-543,312.33
  其他收益2,250,397.831,489,957.481,701,3041,382,673.68
四、营业利润-19,771,770.8-13,505,928.91-5,348,142.0112,254,176.9
  加:营业外收入264,980.236,700.16191,150.99181,508.48
  减:营业外支出5,214.87-21,323.15274,079.3648,684.85
五、利润总额-19,512,005.44-13,477,905.6-5,431,070.3812,387,000.53
  减:所得税费用-532,089.31-552,754.12-530,631.471,016,217.61
六、净利润-18,979,916.13-12,925,151.48-4,900,438.9111,370,782.92
(一)按经营持续性分类
  持续经营净利润-18,979,916.13-12,925,151.48-4,900,438.9111,370,782.92
(二)按所有权归属分类
  归属于母公司股东的净利润-18,940,109.71-12,898,072.49-4,863,507.711,387,797.47
  少数股东损益-39,806.42-27,078.99-36,931.21-17,014.55
  扣除非经常损益后的净利润-19,437,548.94-13,024,492.17-5,730,761.1410,665,523.13
七、每股收益
  (一)基本每股收益-0.43-0.29-0.110.26
  (二)稀释每股收益-0.43-0.29-0.110.24
八、其他综合收益-805,510.34-11,365.75201,104.86334,042.74
  归属于母公司股东的其他综合收益-753,170.97-6,777.78205,073.98417,623.93
九、综合收益总额-19,785,426.47-12,936,517.23-4,699,334.0511,704,825.66
  归属于母公司股东的综合收益总额-19,693,280.68-12,904,850.27-4,658,433.7211,805,421.4
  归属于少数股东的综合收益总额-92,145.79-31,666.96-40,900.33-100,595.74
公告日期2026-08-212026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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