美新科技
(301588)
| 流通市值：15.46亿 | | | 总市值：25.54亿 |
| 流通股本：7335.92万 | | | 总股本：1.21亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 822,101,902.67 | 530,552,454.99 | 250,933,562.55 | 885,415,297.15 |
| 营业收入 | 822,101,902.67 | 530,552,454.99 | 250,933,562.55 | 885,415,297.15 |
| 二、营业总成本 | 806,665,525.68 | 488,113,092.47 | 231,155,933.17 | 848,403,334.64 |
| 营业成本 | 559,795,450.15 | 342,516,103.25 | 174,797,731.05 | 614,594,567.93 |
| 税金及附加 | 5,006,049.21 | 3,538,100.47 | 1,289,095.21 | 5,178,675.56 |
| 销售费用 | 67,849,245.37 | 44,418,304.39 | 12,289,228.31 | 78,173,841.38 |
| 管理费用 | 104,065,887.68 | 70,239,761.51 | 30,768,274.27 | 99,724,097.49 |
| 研发费用 | 20,338,614.9 | 14,108,739.52 | 6,627,483.26 | 24,211,451.97 |
| 财务费用 | 49,610,278.37 | 13,292,083.33 | 5,384,121.07 | 26,520,700.31 |
| 其中:利息费用 | 20,935,599.04 | 14,086,733.45 | 5,861,486.87 | 27,760,788.56 |
| 其中:利息收入 | 2,747,424.19 | 2,055,276.35 | 477,365.8 | 3,306,533.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 714,929.68 | 525,269.93 | - | 833,084.66 |
| 汇兑收益 | - | -21,956,342.74 | -9,421,984.98 | -17,923,639.51 |
| 资产处置收益 | -174,438.27 | -182,087.98 | - | - |
| 资产减值损失(新) | -4,620,833.09 | -4,645,653.52 | - | -2,424,852.52 |
| 信用减值损失(新) | -2,763,247.99 | -824,461.91 | - | 5,344,800.02 |
| 其他收益 | 2,420,545.42 | 2,322,716.96 | 904,239.14 | 2,156,431.56 |
| 四、营业利润 | 11,013,332.74 | 17,678,803.26 | 11,259,883.54 | 24,997,786.72 |
| 加:营业外收入 | 7,001,278.48 | 35,453.39 | 210.53 | 21,903.61 |
| 减:营业外支出 | 2,351,213.77 | 1,707,220.23 | 2,280,979.26 | 1,685,391.77 |
| 五、利润总额 | 15,663,397.45 | 16,007,036.42 | 8,979,114.81 | 23,334,298.56 |
| 减:所得税费用 | -799,436.28 | -1,001,813.26 | 603,872.9 | -1,626,006.56 |
| 六、净利润 | 16,462,833.73 | 17,008,849.68 | 8,375,241.91 | 24,960,305.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,462,833.73 | 17,008,849.68 | 8,375,241.91 | 24,960,305.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,272,262.96 | 24,508,780.05 | 10,768,435.02 | 30,580,335.32 |
| 少数股东损益 | -12,809,429.23 | -7,499,930.37 | -2,393,193.11 | -5,620,030.2 |
| 扣除非经常损益后的净利润 | 23,664,237.63 | 23,881,704.16 | 12,347,533.98 | 24,869,054.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.21 | 0.09 | 0.26 |
| (二)稀释每股收益 | 0.24 | 0.21 | 0.09 | 0.26 |
| 八、其他综合收益 | -5,022,330.8 | 84,021.19 | 524,022.41 | -3,245,486.75 |
| 归属于母公司股东的其他综合收益 | -5,022,330.8 | -582,434.35 | 524,022.41 | -3,338,675.5 |
| 九、综合收益总额 | 11,440,502.93 | 17,092,870.87 | 8,899,264.32 | 21,714,818.37 |
| 归属于母公司股东的综合收益总额 | 24,249,932.16 | 23,926,345.7 | 11,292,457.43 | 27,241,659.82 |
| 归属于少数股东的综合收益总额 | -12,809,429.23 | -6,833,474.83 | -2,393,193.11 | -5,526,841.45 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |