梅轮电梯
(603321)
| 流通市值：25.26亿 | | | 总市值：29.15亿 |
| 流通股本：3.03亿 | | | 总股本：3.49亿 |
| 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 | 496,800,351.06 | 320,579,679.7 | 129,212,982.66 | 811,729,339.18 |
| 营业收入 | 496,800,351.06 | 320,579,679.7 | 129,212,982.66 | 811,729,339.18 |
| 二、营业总成本 | 480,517,071.82 | 306,483,843.88 | 132,416,778.49 | 754,219,827.72 |
| 营业成本 | 383,735,096.49 | 244,200,287 | 100,656,709.16 | 578,721,395.94 |
| 税金及附加 | 6,182,456.94 | 4,023,314.7 | 2,339,844.96 | 10,034,544.36 |
| 销售费用 | 43,608,967.65 | 28,900,122.9 | 14,760,467.09 | 100,973,798.99 |
| 管理费用 | 33,927,512.49 | 23,187,972.64 | 12,553,145.4 | 50,330,207.38 |
| 研发费用 | 23,564,558.81 | 14,835,689.75 | 6,463,052.37 | 33,676,334.2 |
| 财务费用 | -10,501,520.56 | -8,663,543.11 | -4,356,440.49 | -19,516,453.15 |
| 其中:利息费用 | 209,999.99 | 142,499.99 | 75,000 | 627,277.74 |
| 其中:利息收入 | 11,138,706.5 | 8,895,192.33 | 4,421,038.82 | 21,644,557.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,871,363 | 913,778.32 | 227,828.5 | 1,552,007.39 |
| 加:投资收益 | 605,144.42 | 605,144.42 | 16,496.42 | 890,154 |
| 资产处置收益 | -48,049.28 | -48,049.28 | - | 69,163,992.62 |
| 资产减值损失(新) | -1,535,324.38 | -1,774,381.21 | -757,816.42 | 1,680,314.65 |
| 信用减值损失(新) | 1,823,636.65 | -508,137.29 | 5,165,048.15 | -3,802,801.97 |
| 其他收益 | 6,545,316.53 | 3,994,644.26 | 3,050,801.89 | 26,773,421.57 |
| 四、营业利润 | 25,545,366.18 | 17,278,835.04 | 4,498,562.71 | 153,766,599.72 |
| 加:营业外收入 | 3,926,115.79 | 1,290,663.21 | 195,238.82 | 6,946,636.62 |
| 减:营业外支出 | 374,782.59 | 865,471.36 | 799,204.06 | 1,060,465.73 |
| 五、利润总额 | 29,096,699.38 | 17,704,026.89 | 3,894,597.47 | 159,652,770.61 |
| 减:所得税费用 | 1,480,419.52 | 927,062.82 | -202,719.22 | 25,398,931.89 |
| 六、净利润 | 27,616,279.86 | 16,776,964.07 | 4,097,316.69 | 134,253,838.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,616,279.86 | 16,776,964.07 | 4,097,316.69 | 134,253,838.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,118,637.07 | 17,686,415.56 | 4,284,549.19 | 134,446,356.28 |
| 少数股东损益 | -502,357.21 | -909,451.49 | -187,232.5 | -192,517.56 |
| 扣除非经常损益后的净利润 | 21,179,915.91 | 14,499,214.73 | 3,439,816.76 | 54,806,990.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.01 | 0.45 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.01 | 0.45 |
| 八、其他综合收益 | -800,640.13 | 400,202.77 | -800,568.89 | 4,686,688.23 |
| 归属于母公司股东的其他综合收益 | -800,640.13 | 400,202.77 | -800,568.89 | 4,686,688.23 |
| 九、综合收益总额 | 26,815,639.73 | 17,177,166.84 | 3,296,747.8 | 138,940,526.95 |
| 归属于母公司股东的综合收益总额 | 27,317,996.94 | 18,086,618.33 | 3,483,980.3 | 139,133,044.51 |
| 归属于少数股东的综合收益总额 | -502,357.21 | -909,451.49 | -187,232.5 | -192,517.56 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |