美邦股份
(605033)
| 流通市值：23.50亿 | | | 总市值：23.50亿 |
| 流通股本：1.35亿 | | | 总股本：1.35亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 699,862,699.78 | 554,940,465.2 | 336,338,029.23 | 911,950,842.21 |
| 营业收入 | 699,862,699.78 | 554,940,465.2 | 336,338,029.23 | 911,950,842.21 |
| 二、营业总成本 | 627,319,374.8 | 484,372,555.09 | 283,968,908.96 | 853,474,704.47 |
| 营业成本 | 435,466,689.09 | 348,259,471.34 | 212,569,050 | 599,619,413.85 |
| 税金及附加 | 5,143,402.81 | 3,496,151.82 | 1,709,385.93 | 5,979,517.97 |
| 销售费用 | 97,236,418.55 | 71,645,320.23 | 40,331,837.16 | 119,847,658.42 |
| 管理费用 | 26,160,206.95 | 17,906,205.5 | 8,824,620.83 | 43,573,337.1 |
| 研发费用 | 63,234,173.42 | 42,918,483.45 | 20,369,710.91 | 84,932,685.06 |
| 财务费用 | 78,483.98 | 146,922.75 | 164,304.13 | -477,907.93 |
| 其中:利息费用 | 375,281.83 | 324,420.73 | 247,115.18 | 396,346.08 |
| 其中:利息收入 | 445,141.96 | 284,941.96 | 137,614.85 | 1,096,356.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 127,869.44 | 686,301.37 | 1,132,173.62 | 867,547.09 |
| 加:投资收益 | 3,939,467.4 | 2,523,688.5 | 1,308,901.47 | 6,318,561.39 |
| 资产减值损失(新) | -13,107,422.09 | -6,271,892.38 | -2,444,592.92 | -21,444,597.97 |
| 信用减值损失(新) | -4,984,547.55 | -11,736,519.93 | -8,313,982.94 | 731,719.94 |
| 其他收益 | 6,451,360.49 | 4,870,130.36 | 590,592.65 | 6,785,000.64 |
| 四、营业利润 | 64,970,052.67 | 60,639,618.03 | 44,642,212.15 | 51,734,368.83 |
| 加:营业外收入 | 561,072.83 | 440,691.9 | 311,186.21 | 828,820.82 |
| 减:营业外支出 | 388,154.31 | 233,567.36 | 7,628.74 | 188,882.49 |
| 五、利润总额 | 65,142,971.19 | 60,846,742.57 | 44,945,769.62 | 52,374,307.16 |
| 减:所得税费用 | 13,205,329.35 | 9,779,307.42 | 9,325,647.66 | 3,709,650.44 |
| 六、净利润 | 51,937,641.84 | 51,067,435.15 | 35,620,121.96 | 48,664,656.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,937,641.84 | 51,067,435.15 | 35,620,121.96 | 48,664,656.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,937,641.84 | 51,067,435.15 | 35,620,121.96 | 48,664,656.72 |
| 扣除非经常损益后的净利润 | 45,258,616.06 | 46,139,848.99 | 33,049,198.71 | 38,981,512.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.38 | 0.26 | 0.36 |
| (二)稀释每股收益 | 0.38 | 0.38 | 0.26 | 0.36 |
| 九、综合收益总额 | 51,937,641.84 | 51,067,435.15 | 35,620,121.96 | 48,664,656.72 |
| 归属于母公司股东的综合收益总额 | 51,937,641.84 | 51,067,435.15 | 35,620,121.96 | 48,664,656.72 |
| 公告日期 | 2026-10-22 | 2026-07-30 | 2026-04-30 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |