美诺华
(603538)
| 流通市值：85.65亿 | | | 总市值：86.41亿 |
| 流通股本：3.37亿 | | | 总股本：3.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 858,817,133.6 | 337,651,165.99 | 1,503,122,563.7 | 1,116,793,584.58 |
| 营业收入 | 858,817,133.6 | 337,651,165.99 | 1,503,122,563.7 | 1,116,793,584.58 |
| 二、营业总成本 | 773,773,008.25 | 317,789,410.93 | 1,362,077,922.14 | 1,013,279,362.87 |
| 营业成本 | 607,423,761.95 | 246,073,628.58 | 976,417,154.54 | 748,192,458.77 |
| 税金及附加 | 7,085,373.43 | 2,496,314.58 | 18,397,832.61 | 11,809,927.45 |
| 销售费用 | 27,308,274.12 | 9,686,513.52 | 76,554,211.8 | 57,012,625.24 |
| 管理费用 | 70,043,976.52 | 34,100,637.72 | 144,813,191.48 | 103,957,185.52 |
| 研发费用 | 38,790,101.45 | 9,585,887.06 | 109,351,292.93 | 64,306,170.45 |
| 财务费用 | 23,121,520.78 | 15,846,429.47 | 36,544,238.78 | 28,000,995.44 |
| 其中:利息费用 | 7,470,072.84 | 10,673,114.63 | 41,832,786.4 | 39,124,298.48 |
| 其中:利息收入 | 3,957,006.57 | 4,525,730.6 | 11,517,441.57 | 12,867,838.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,431,160.33 | -3,677,539.82 | 4,040,439.93 | 31,690.45 |
| 加:投资收益 | 6,521,707.91 | 7,830,435.14 | 7,315,543.36 | 8,933,777.64 |
| 资产处置收益 | -13,309.73 | -13,069.78 | -142,655.26 | -111,919.33 |
| 资产减值损失(新) | 3,757,645.59 | 6,163,670.12 | -35,378,977.39 | -6,445,526.45 |
| 信用减值损失(新) | -3,855,107.61 | 2,646,847.73 | -6,443,532.25 | 492,067.98 |
| 其他收益 | 11,326,002.28 | 5,622,316.95 | 23,117,441.64 | 18,080,621.4 |
| 四、营业利润 | 95,349,903.46 | 38,434,415.4 | 133,552,901.59 | 124,494,933.4 |
| 加:营业外收入 | -719,302.44 | 76,793.89 | 2,541,010.83 | 969,524.41 |
| 减:营业外支出 | 4,270,788.18 | 1,371,357.68 | 6,317,215.09 | 7,286,031.34 |
| 五、利润总额 | 90,359,812.84 | 37,139,851.61 | 129,776,697.33 | 118,178,426.47 |
| 减:所得税费用 | 24,770,700.36 | 4,669,563.72 | 23,655,425.66 | 17,037,045.09 |
| 六、净利润 | 65,589,112.48 | 32,470,287.89 | 106,121,271.67 | 101,141,381.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,589,112.48 | 32,470,287.89 | 106,121,271.67 | 101,141,381.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,689,139.09 | 31,162,062.8 | 102,229,352.57 | 95,925,394.81 |
| 少数股东损益 | 1,899,973.39 | 1,308,225.09 | 3,891,919.1 | 5,215,986.57 |
| 扣除非经常损益后的净利润 | 63,398,880.14 | 24,581,237.02 | 83,418,154.53 | 86,359,638.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.14 | 0.48 | 0.43 |
| (二)稀释每股收益 | 0.26 | 0.13 | 0.47 | 0.4 |
| 八、其他综合收益 | 254,771.97 | 113,245.04 | 320,408.65 | 128,944.12 |
| 归属于母公司股东的其他综合收益 | 254,771.97 | 113,245.04 | 320,373.68 | 128,944.12 |
| 九、综合收益总额 | 65,843,884.45 | 32,583,532.93 | 106,441,680.32 | 101,270,325.5 |
| 归属于母公司股东的综合收益总额 | 63,943,911.06 | 31,275,307.84 | 102,549,726.25 | 96,054,338.93 |
| 归属于少数股东的综合收益总额 | 1,899,973.39 | 1,308,225.09 | 3,891,954.07 | 5,215,986.57 |
| 公告日期 | 2026-08-12 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |