美湖股份
(603319)
| 流通市值：74.29亿 | | | 总市值：74.46亿 |
| 流通股本：2.30亿 | | | 总股本：2.31亿 |
| 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 | 1,479,844,918.3 | 970,798,697.79 | 465,097,127.38 | 1,907,708,617.23 |
| 营业收入 | 1,479,844,918.3 | 970,798,697.79 | 465,097,127.38 | 1,907,708,617.23 |
| 二、营业总成本 | 1,330,561,063.52 | 874,846,679.33 | 420,495,593.95 | 1,672,804,742.12 |
| 营业成本 | 1,101,560,461.26 | 725,577,060.6 | 354,221,010.84 | 1,406,222,827.58 |
| 税金及附加 | 9,905,279.7 | 6,421,893.54 | 3,024,731.23 | 14,909,422.35 |
| 销售费用 | 37,250,399.42 | 24,133,222.01 | 8,746,053.47 | 43,533,533.64 |
| 管理费用 | 64,219,226.4 | 42,596,354.05 | 17,684,720.9 | 70,377,442.52 |
| 研发费用 | 88,466,540.13 | 60,105,569.17 | 30,945,150.23 | 120,523,439.88 |
| 财务费用 | 29,159,156.61 | 16,012,579.96 | 5,873,927.28 | 17,238,076.15 |
| 其中:利息费用 | 29,243,290.96 | 17,557,826.7 | 6,043,373.51 | 21,011,166.59 |
| 其中:利息收入 | 1,497,502.26 | 702,464.73 | 178,753.46 | 609,622.39 |
| 加:投资收益 | 2,357,497.45 | 1,073,156.1 | -420,989.3 | 2,698,812.6 |
| 资产处置收益 | 731,800.41 | -108.74 | -108.74 | -640,898.12 |
| 资产减值损失(新) | -10,452,484.24 | -9,408,179.31 | -6,014,741.79 | -2,843,957.64 |
| 信用减值损失(新) | 302,307.93 | 422,910.4 | 464,487.29 | -12,445,772.51 |
| 其他收益 | 18,697,717.69 | 15,622,552.36 | 11,500,443.47 | 17,485,063.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 160,920,694.02 | 103,662,349.27 | 50,130,624.36 | 239,157,123.37 |
| 加:营业外收入 | 97,289.33 | 73,450.99 | 48,104.73 | 680,815.78 |
| 减:营业外支出 | 1,904,634.99 | 673,135.85 | 144,939.17 | 1,570,702.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 159,113,348.36 | 103,062,664.41 | 50,033,789.92 | 238,267,236.76 |
| 减:所得税费用 | 15,016,768.4 | 10,790,469.75 | 5,030,831.81 | 22,852,095.99 |
| 六、净利润 | 144,096,579.96 | 92,272,194.66 | 45,002,958.11 | 215,415,140.77 |
| 持续经营净利润 | 144,096,579.96 | 92,272,194.66 | 45,002,958.11 | 215,415,140.77 |
| 归属于母公司股东的净利润 | 143,964,841.24 | 91,697,279.24 | 45,200,782.92 | 216,657,741.7 |
| 少数股东损益 | 131,738.72 | 574,915.42 | -197,824.81 | -1,242,600.93 |
| (一)基本每股收益 | 0.69 | 0.44 | 0.22 | 1.04 |
| (二)稀释每股收益 | 0.69 | 0.44 | 0.22 | 1.04 |
| 九、综合收益总额 | 144,096,579.96 | 92,272,194.66 | 45,002,958.11 | 215,415,140.77 |
| 归属于母公司股东的综合收益总额 | 143,964,841.24 | 91,697,279.24 | 45,200,782.92 | 216,657,741.7 |
| 归属于少数股东的综合收益总额 | 131,738.72 | 574,915.42 | -197,824.81 | -1,242,600.93 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |