美新科技
(301588)
| 流通市值：4.91亿 | | | 总市值：24.57亿 |
| 流通股本：2377.36万 | | | 总股本：1.19亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 644,144,300.78 | 435,761,047.81 | 214,360,297.73 | 793,118,566.29 |
| 营业收入 | 644,144,300.78 | 435,761,047.81 | 214,360,297.73 | 793,118,566.29 |
| 二、营业总成本 | 591,104,087.16 | 387,154,875.37 | 189,819,826.52 | 706,552,376.2 |
| 营业成本 | 432,018,540.3 | 286,719,202.85 | 141,213,706.83 | 531,052,665.9 |
| 税金及附加 | 3,662,575.71 | 2,511,033.76 | 1,263,080.98 | 5,159,358.49 |
| 销售费用 | 42,334,830.48 | 31,568,805.16 | 9,068,158.26 | 50,529,039 |
| 管理费用 | 69,382,596.28 | 43,130,080.34 | 26,987,928.73 | 74,875,203.15 |
| 研发费用 | 16,815,087.61 | 11,883,554.26 | 6,033,905.58 | 23,856,949.57 |
| 财务费用 | 26,890,456.78 | 11,342,199 | 5,253,046.14 | 21,079,160.09 |
| 其中:利息费用 | 15,890,916.18 | 11,362,929.38 | 5,057,941.49 | 21,060,717.08 |
| 其中:利息收入 | 1,737,353.49 | 766,909.34 | 235,619.32 | 1,157,499.36 |
| 加:公允价值变动收益 | 221,840.99 | 91,032.04 | 45,057.46 | -4,283,304.1 |
| 加:投资收益 | 197,974.1 | 197,974.1 | 197,974.1 | -4,792,443.06 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | -3,313,418.48 | -2,556,738.06 | 10,178,973.28 |
| 资产处置收益 | -148,550.3 | -148,550.3 | -148,550.3 | 193,607.72 |
| 资产减值损失(新) | -5,455,187.34 | -4,887,774.38 | 0 | -6,893,882.36 |
| 信用减值损失(新) | -1,724,926.71 | -3,316,502.96 | -880,683.3 | -177,923.25 |
| 其他收益 | 169,800.11 | 128,532.07 | 53,859.5 | 5,533,039.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,301,164.47 | 37,357,464.53 | 21,251,390.61 | 86,324,258.31 |
| 加:营业外收入 | 344,976.28 | 302,229.29 | 61,201.26 | 67,377.97 |
| 减:营业外支出 | 1,450,488.31 | 626,061.45 | 520,536.64 | 680,117.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,195,652.44 | 37,033,632.37 | 20,792,055.23 | 85,711,518.64 |
| 减:所得税费用 | 3,725,368.56 | 3,508,742.69 | 2,918,628.86 | 9,794,463.84 |
| 六、净利润 | 41,470,283.88 | 33,524,889.68 | 17,873,426.37 | 75,917,054.8 |
| 持续经营净利润 | 41,470,283.88 | 33,524,889.68 | 17,873,426.37 | 75,917,054.8 |
| 归属于母公司股东的净利润 | 41,470,283.88 | 33,524,889.68 | 17,873,426.37 | 75,917,054.8 |
| (一)基本每股收益 | 0.38 | 0.32 | 0.18 | 0.85 |
| (二)稀释每股收益 | 0.38 | 0.32 | 0.18 | 0.85 |
| 八、其他综合收益 | -435,346.02 | 510,833.18 | -73,543.24 | 2,782,946.1 |
| 归属于母公司股东的其他综合收益 | -435,346.02 | 510,833.18 | -73,543.24 | 2,782,946.1 |
| 九、综合收益总额 | 41,034,937.86 | 34,035,722.86 | 17,799,883.13 | 78,700,000.9 |
| 归属于母公司股东的综合收益总额 | 41,034,937.86 | 34,035,722.86 | 17,799,883.13 | 78,700,000.9 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-25 | 2024-02-23 |
| 审计意见(境内) | | | | 标准无保留意见 |