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美新科技

(301588)

  

流通市值:13.42亿  总市值:21.74亿
流通股本:7335.92万   总股本:1.19亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入212,687,454.17832,990,471.16644,144,300.78435,761,047.81
营业收入212,687,454.17832,990,471.16644,144,300.78435,761,047.81
二、营业总成本192,167,255.43761,702,769.62591,104,087.16387,154,875.37
营业成本142,678,667.15546,488,602.03432,018,540.3286,719,202.85
税金及附加1,384,179.575,455,371.983,662,575.712,511,033.76
销售费用8,882,864.5365,841,985.5142,334,830.4831,568,805.16
管理费用28,118,469.2898,388,301.0869,382,596.2843,130,080.34
研发费用6,004,958.7924,431,908.9416,815,087.6111,883,554.26
财务费用5,098,116.1121,096,600.0826,890,456.7811,342,199
其中:利息费用5,908,118.1224,311,735.115,890,916.1811,362,929.38
其中:利息收入1,145,869.673,397,401.691,737,353.49766,909.34
加:公允价值变动收益208,146.07450,812.83221,840.9991,032.04
加:投资收益-197,974.1197,974.1197,974.1
汇兑收益-2,042,035.923,428,112.53--3,313,418.48
资产处置收益--139,374.03-148,550.3-148,550.3
资产减值损失(新)--7,545,367.4-5,455,187.34-4,887,774.38
信用减值损失(新)--3,789,208.6-1,724,926.71-3,316,502.96
其他收益181,255.39855,528.95169,800.11128,532.07
营业利润平衡项目0000
四、营业利润18,867,564.2864,746,179.9246,301,164.4737,357,464.53
加:营业外收入31,448.66424,293.7344,976.28302,229.29
减:营业外支出169,935.111,846,679.411,450,488.31626,061.45
利润总额平衡项目0000
五、利润总额18,729,077.8363,323,794.2145,195,652.4437,033,632.37
减:所得税费用2,579,071.544,794,218.243,725,368.563,508,742.69
六、净利润16,150,006.2958,529,575.9741,470,283.8833,524,889.68
持续经营净利润16,150,006.2958,529,575.9741,470,283.8833,524,889.68
归属于母公司股东的净利润16,150,006.2958,529,575.9741,470,283.8833,524,889.68
(一)基本每股收益0.140.530.380.32
(二)稀释每股收益0.140.530.380.32
八、其他综合收益64,022.38117,825.77-435,346.02510,833.18
归属于母公司股东的其他综合收益64,022.38117,825.77-435,346.02510,833.18
九、综合收益总额16,214,028.6758,647,401.7441,034,937.8634,035,722.86
归属于母公司股东的综合收益总额16,214,028.6758,647,401.7441,034,937.8634,035,722.86
公告日期2025-04-292025-04-242024-10-252024-08-20
审计意见(境内)标准无保留意见
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