美新科技
(301588)
| 流通市值：14.94亿 | | | 总市值：24.21亿 |
| 流通股本：7335.92万 | | | 总股本：1.19亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 672,436,374.6 | 446,047,399.47 | 212,687,454.17 | 832,990,471.16 |
| 营业收入 | 672,436,374.6 | 446,047,399.47 | 212,687,454.17 | 832,990,471.16 |
| 二、营业总成本 | 638,345,992.66 | 405,942,013.7 | 192,167,255.43 | 761,702,769.62 |
| 营业成本 | 464,748,021.53 | 302,487,920.1 | 142,678,667.15 | 546,488,602.03 |
| 税金及附加 | 3,877,085.75 | 2,687,883.35 | 1,384,179.57 | 5,455,371.98 |
| 销售费用 | 41,890,158.61 | 26,773,295.35 | 8,882,864.53 | 65,841,985.51 |
| 管理费用 | 78,674,354.54 | 50,507,620.93 | 28,118,469.28 | 98,388,301.08 |
| 研发费用 | 18,882,099.22 | 12,389,829.52 | 6,004,958.79 | 24,431,908.94 |
| 财务费用 | 30,274,273.01 | 11,095,464.45 | 5,098,116.11 | 21,096,600.08 |
| 其中:利息费用 | 18,209,533.49 | 12,181,724.79 | 5,908,118.12 | 24,311,735.1 |
| 其中:利息收入 | 2,607,727.16 | 2,027,840.23 | 1,145,869.67 | 3,397,401.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 523,655.57 | 412,101.79 | 208,146.07 | 450,812.83 |
| 加:投资收益 | - | - | - | 197,974.1 |
| 汇兑收益 | - | -7,802,349.08 | -2,042,035.92 | 3,428,112.53 |
| 资产处置收益 | -20,939.46 | - | - | -139,374.03 |
| 资产减值损失(新) | -7,655,963.08 | -7,671,344.33 | - | -7,545,367.4 |
| 信用减值损失(新) | -1,693,462.8 | -1,688,016.76 | - | -3,789,208.6 |
| 其他收益 | 1,730,789.2 | 322,602.07 | 181,255.39 | 855,528.95 |
| 四、营业利润 | 26,974,461.37 | 23,678,379.46 | 18,867,564.28 | 64,746,179.92 |
| 加:营业外收入 | 139,558.65 | 108,797.61 | 31,448.66 | 424,293.7 |
| 减:营业外支出 | 865,476.38 | 287,107.07 | 169,935.11 | 1,846,679.41 |
| 五、利润总额 | 26,248,543.64 | 23,500,070 | 18,729,077.83 | 63,323,794.21 |
| 减:所得税费用 | 937,102.15 | 1,719,079.98 | 2,579,071.54 | 4,794,218.24 |
| 六、净利润 | 25,311,441.49 | 21,780,990.02 | 16,150,006.29 | 58,529,575.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,311,441.49 | 21,780,990.02 | 16,150,006.29 | 58,529,575.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,395,626.7 | 22,348,922.92 | 16,150,006.29 | 58,529,575.97 |
| 少数股东损益 | -3,084,185.21 | -567,932.9 | - | - |
| 扣除非经常损益后的净利润 | 27,511,682.62 | 22,356,682.42 | 15,835,317.59 | 58,545,745.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.19 | 0.14 | 0.53 |
| (二)稀释每股收益 | 0.24 | 0.19 | 0.14 | 0.53 |
| 八、其他综合收益 | -1,103,180.27 | -1,217,591.63 | 64,022.38 | 117,825.77 |
| 归属于母公司股东的其他综合收益 | -1,103,180.27 | -1,183,976.6 | 64,022.38 | 117,825.77 |
| 九、综合收益总额 | 24,208,261.22 | 20,563,398.39 | 16,214,028.67 | 58,647,401.74 |
| 归属于母公司股东的综合收益总额 | 27,292,446.43 | 21,164,946.32 | 16,214,028.67 | 58,647,401.74 |
| 归属于少数股东的综合收益总额 | -3,084,185.21 | -601,547.93 | - | - |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |