美埃科技
(688376)
| 流通市值：18.02亿 | | | 总市值：48.80亿 |
| 流通股本：4961.53万 | | | 总股本：1.34亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 756,984,416.03 | 273,249,082.14 | 1,505,309,099.95 | 1,071,888,724.74 |
| 营业收入 | 756,984,416.03 | 273,249,082.14 | 1,505,309,099.95 | 1,071,888,724.74 |
| 二、营业总成本 | 664,837,108.84 | 247,985,172.19 | 1,333,577,082.33 | 941,922,698.47 |
| 营业成本 | 532,889,737.18 | 190,063,218.71 | 1,095,154,712.49 | 768,276,227.25 |
| 税金及附加 | 3,566,199.28 | 1,739,603 | 7,773,877.73 | 6,067,395.93 |
| 销售费用 | 47,995,142.43 | 22,249,374.89 | 94,702,046.27 | 70,329,123.19 |
| 管理费用 | 40,095,918.43 | 18,522,937.42 | 60,045,099.09 | 41,082,121.13 |
| 研发费用 | 35,999,233.15 | 13,076,659.07 | 70,112,307.52 | 53,027,901.94 |
| 财务费用 | 4,290,878.37 | 2,333,379.1 | 5,789,039.23 | 3,139,929.03 |
| 其中:利息费用 | 6,967,737.74 | 3,830,988.82 | 9,963,823.02 | 9,960,080.44 |
| 其中:利息收入 | 3,133,044.14 | 1,989,533.41 | 5,512,702.74 | 7,974,938.6 |
| 加:公允价值变动收益 | - | - | 601,419.8 | - |
| 加:投资收益 | 4,501,414.16 | 3,387,471.14 | 12,212,280.64 | 8,648,667.36 |
| 资产处置收益 | -500,659.16 | -520,126.19 | -22,680 | -22,680 |
| 资产减值损失(新) | 154,935.33 | 33,194.94 | 189,083.86 | -287,811.36 |
| 信用减值损失(新) | -2,753,454.57 | 6,547,755.51 | -11,956,545.87 | -426,499.03 |
| 其他收益 | 9,272,864.6 | 4,307,651.17 | 18,495,848.19 | 7,980,341.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 102,822,407.55 | 39,019,856.52 | 191,251,424.24 | 145,858,044.57 |
| 加:营业外收入 | 381,984.34 | 224,786.39 | 1,678,608.13 | 1,462,489.14 |
| 减:营业外支出 | 20,084.18 | 3.32 | 88,682.65 | 47,103.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 103,184,307.71 | 39,244,639.59 | 192,841,349.72 | 147,273,430.38 |
| 减:所得税费用 | 10,918,354.14 | 3,854,238.71 | 19,987,545.12 | 18,127,919.16 |
| 六、净利润 | 92,265,953.57 | 35,390,400.88 | 172,853,804.6 | 129,145,511.22 |
| 持续经营净利润 | 92,265,953.57 | 35,390,400.88 | 172,853,804.6 | 129,145,511.22 |
| 归属于母公司股东的净利润 | 92,883,740.56 | 35,391,966.75 | 173,232,679.36 | 128,986,726.93 |
| 少数股东损益 | -617,786.99 | -1,565.87 | -378,874.76 | 158,784.29 |
| (一)基本每股收益 | 0.69 | 0.26 | 1.29 | 0.96 |
| (二)稀释每股收益 | 0.69 | 0.26 | 1.29 | 0.96 |
| 八、其他综合收益 | 768,014.98 | -2,263,862.49 | -1,519,186.9 | -2,304,406.36 |
| 归属于母公司股东的其他综合收益 | 768,014.98 | -2,263,862.49 | -1,519,186.9 | -2,304,406.36 |
| 九、综合收益总额 | 93,033,968.55 | 33,126,538.39 | 171,334,617.7 | 126,841,104.86 |
| 归属于母公司股东的综合收益总额 | 93,651,755.54 | 33,128,104.26 | 171,713,492.46 | 126,682,320.57 |
| 归属于少数股东的综合收益总额 | -617,786.99 | -1,565.87 | -378,874.76 | 158,784.29 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |