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美埃科技

(688376)

  

流通市值:57.21亿  总市值:57.21亿
流通股本:1.35亿   总股本:1.35亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,700,227,797.461,079,448,242.93458,173,734.741,929,073,867.39
  营业收入1,700,227,797.461,079,448,242.93458,173,734.741,929,073,867.39
二、营业总成本1,480,787,995.01956,217,681.56420,185,291.081,806,806,484.6
  营业成本1,194,373,688.43773,450,223.38336,496,945.761,429,119,080.92
  税金及附加9,065,818.736,226,927.762,815,932.7411,218,540.83
  销售费用93,688,066.9460,066,425.7727,286,480.53125,151,321.84
  管理费用91,834,490.660,495,30128,777,073.43117,959,095.22
  研发费用66,323,090.4240,655,281.9617,262,395.76102,702,165.56
  财务费用25,502,839.8915,323,521.697,546,462.8620,656,280.23
  其中:利息费用19,129,488.912,404,264.166,451,636.0226,790,075.11
  其中:利息收入3,956,598.242,448,771.331,056,330.756,850,843.22
三、其他经营收益
  加:公允价值变动收益--930,136.99-
  加:投资收益801,217.79138,429.66-251,943.696,979,040.87
  资产处置收益-3,059,143.79-3,071,075.984,676.1347,225.22
  资产减值损失(新)-1,391,080.75570,229.9160,262.421,710,664.63
  信用减值损失(新)-29,168,849.44-17,944,738.01-2,839,580.66-18,138,308.31
  其他收益10,900,582.755,902,081.613,661,766.6118,544,391.52
四、营业利润197,522,529.01108,825,488.5539,653,761.46131,410,396.72
  加:营业外收入1,544,627.71,002,300.07145,578.9521,654,236.52
  减:营业外支出864,004.23581,023.2434,983.83241,964.38
五、利润总额198,203,152.48109,246,765.3839,764,356.58152,822,668.86
  减:所得税费用29,195,745.9815,649,485.724,012,151.1815,765,960.16
六、净利润169,007,406.593,597,279.6635,752,205.4137,056,708.7
(一)按经营持续性分类
  持续经营净利润169,007,406.593,597,279.6635,752,205.4137,056,708.7
(二)按所有权归属分类
  归属于母公司股东的净利润155,129,142.8683,388,631.5631,691,569.07121,093,873.34
  少数股东损益13,878,263.6410,208,648.14,060,636.3315,962,835.36
  扣除非经常损益后的净利润152,574,826.9783,166,044.4428,848,561.2686,901,173.34
七、每股收益
  (一)基本每股收益1.150.620.230.9
  (二)稀释每股收益1.150.620.230.9
八、其他综合收益-17,255,945.89-10,049,709.14-1,644,598.2113,384,703.71
  归属于母公司股东的其他综合收益-14,241,633.35-7,532,416.36-1,644,598.2111,062,673.64
九、综合收益总额151,751,460.6183,547,570.5234,107,607.19150,441,412.41
  归属于母公司股东的综合收益总额140,887,509.5175,856,215.230,046,970.86132,156,546.98
  归属于少数股东的综合收益总额10,863,951.17,691,355.324,060,636.3318,284,865.43
公告日期2026-10-312026-08-292026-04-282026-04-28
审计意见(境内)标准无保留意见
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