美诺华
(603538)
| 流通市值：52.02亿 | | | 总市值：53.09亿 |
| 流通股本：2.15亿 | | | 总股本：2.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 677,329,118.32 | 276,483,125.97 | 1,372,855,272.57 | 949,078,888.15 |
| 营业收入 | 677,329,118.32 | 276,483,125.97 | 1,372,855,272.57 | 949,078,888.15 |
| 二、营业总成本 | 639,151,066.01 | 258,654,126.54 | 1,294,157,458.28 | 895,078,452.62 |
| 营业成本 | 457,517,641.62 | 189,622,755.98 | 925,126,994.85 | 646,538,559.23 |
| 税金及附加 | 8,766,411.32 | 4,496,925.28 | 20,360,842.47 | 11,898,193.09 |
| 销售费用 | 36,575,239.49 | 14,069,904 | 62,011,181.99 | 37,913,423.95 |
| 管理费用 | 69,964,330.18 | 30,710,160.02 | 158,324,626.14 | 124,939,165.85 |
| 研发费用 | 40,124,883.4 | 15,012,233.31 | 99,652,357.92 | 64,469,834.54 |
| 财务费用 | 26,202,560 | 4,742,147.95 | 28,681,454.91 | 9,319,275.96 |
| 其中:利息费用 | 28,986,810.88 | 10,350,635.32 | 48,271,238.78 | 20,695,991.75 |
| 其中:利息收入 | 3,074,809.84 | 5,276,786.76 | 7,966,712.76 | 9,134,956.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,354,683.8 | 1,464,223.5 | 24,250,933.45 | 20,679,811.11 |
| 加:投资收益 | 15,428,727.12 | 3,061,477.94 | -19,406,562.9 | -25,977,207.38 |
| 资产处置收益 | -124,038.01 | -124,038.01 | 179,971.91 | 181,790.34 |
| 资产减值损失(新) | - | - | -24,264,032.97 | -1,512,000 |
| 信用减值损失(新) | 1,991,923.68 | 4,489,285.34 | -4,393,386.38 | 3,359,652.37 |
| 其他收益 | 14,479,692.71 | 5,955,868.4 | 37,529,065.04 | 33,260,217.99 |
| 四、营业利润 | 66,599,674.01 | 32,675,816.6 | 92,593,802.44 | 83,992,699.96 |
| 加:营业外收入 | 336,205.53 | 215,564.68 | 555,956.9 | 545,690.82 |
| 减:营业外支出 | 6,637,944.1 | 4,007,983.02 | 6,186,029.92 | 2,038,580.12 |
| 五、利润总额 | 60,297,935.44 | 28,883,398.26 | 86,963,729.42 | 82,499,810.66 |
| 减:所得税费用 | 7,211,360.94 | 5,692,846.27 | 10,914,783.54 | 14,787,451.22 |
| 六、净利润 | 53,086,574.5 | 23,190,551.99 | 76,048,945.88 | 67,712,359.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,086,574.5 | 23,190,551.99 | 76,048,945.88 | 67,712,359.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,055,204.47 | 21,221,727.07 | 66,806,624.45 | 63,250,382.67 |
| 少数股东损益 | 4,031,370.03 | 1,968,824.92 | 9,242,321.43 | 4,461,976.77 |
| 扣除非经常损益后的净利润 | 36,752,579.75 | 16,622,403.34 | 49,253,328.41 | 52,446,426.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.1 | 0.31 | 0.29 |
| (二)稀释每股收益 | 0.2 | 0.1 | 0.31 | 0.27 |
| 八、其他综合收益 | 51,932.46 | -49,329.23 | -146,040.03 | 170,614 |
| 归属于母公司股东的其他综合收益 | 51,932.46 | -49,329.23 | -146,127.78 | 170,614 |
| 九、综合收益总额 | 53,138,506.96 | 23,141,222.76 | 75,902,905.85 | 67,882,973.44 |
| 归属于母公司股东的综合收益总额 | 49,107,136.93 | 21,172,397.84 | 66,660,496.67 | 63,420,996.67 |
| 归属于少数股东的综合收益总额 | 4,031,370.03 | 1,968,824.92 | 9,242,409.18 | 4,461,976.77 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-18 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |