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美埃科技

(688376)

  

流通市值:18.37亿  总市值:48.41亿
流通股本:5098.56万   总股本:1.34亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入317,034,072.751,722,862,979.211,202,194,353.19756,984,416.03
营业收入317,034,072.751,722,862,979.211,202,194,353.19756,984,416.03
二、营业总成本300,046,662.841,501,462,108.951,038,782,860.6664,837,108.84
营业成本222,361,164.711,212,567,142.79834,663,092.19532,889,737.18
税金及附加2,791,702.3910,741,189.396,464,952.553,566,199.28
销售费用25,182,341.36100,919,705.2174,102,127.6247,995,142.43
管理费用27,236,670.8986,226,885.8859,149,499.3140,095,918.43
研发费用17,229,055.7977,855,622.8557,228,875.4935,999,233.15
财务费用5,245,727.713,151,562.837,174,313.444,290,878.37
其中:利息费用7,053,040.4716,392,363.4211,208,666.86,967,737.74
其中:利息收入1,717,437.795,605,930.864,276,350.673,133,044.14
加:公允价值变动收益---601,419.8-
加:投资收益-1,364,261.0410,071,869.36,918,115.274,501,414.16
资产处置收益--500,659.16-500,659.16-500,659.16
资产减值损失(新)47,824.03-784,246.06-1,214,955.1154,935.33
信用减值损失(新)9,406,469.4-30,382,652.13-14,530,104.74-2,753,454.57
其他收益2,613,316.2216,641,880.8112,508,677.969,272,864.6
营业利润平衡项目0000
四、营业利润27,690,758.52216,447,063.02165,991,147.02102,822,407.55
加:营业外收入18,812,095.411,549,479.78701,332.87381,984.34
减:营业外支出34,642.74116,714.6383,621.1520,084.18
利润总额平衡项目0000
五、利润总额46,468,211.19217,879,828.17166,608,858.74103,184,307.71
减:所得税费用2,582,914.7425,575,073.8418,504,736.510,918,354.14
六、净利润43,885,296.45192,304,754.33148,104,122.2492,265,953.57
持续经营净利润43,885,296.45192,304,754.33148,104,122.2492,265,953.57
归属于母公司股东的净利润41,921,086.59191,988,392.71148,560,252.592,883,740.56
少数股东损益1,964,209.86316,361.62-456,130.26-617,786.99
(一)基本每股收益0.331.431.110.69
(二)稀释每股收益0.311.431.110.69
八、其他综合收益-298,039.111,313,532.9511,623,584.34768,014.98
归属于母公司股东的其他综合收益-298,039.111,313,532.9511,623,584.34768,014.98
九、综合收益总额43,587,257.34193,618,287.28159,727,706.5893,033,968.55
归属于母公司股东的综合收益总额41,623,047.48193,301,925.66160,183,836.8493,651,755.54
归属于少数股东的综合收益总额1,964,209.86316,361.62-456,130.26-617,786.99
公告日期2025-04-262025-04-262024-10-252024-08-20
审计意见(境内)标准无保留意见
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