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美埃科技

(688376)

  

流通市值:75.70亿  总市值:75.70亿
流通股本:1.35亿   总股本:1.35亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,079,448,242.93458,173,734.741,929,073,867.391,486,421,857.28
  营业收入1,079,448,242.93458,173,734.741,929,073,867.391,486,421,857.28
二、营业总成本956,217,681.56420,185,291.081,806,806,484.61,339,128,484
  营业成本773,450,223.38336,496,945.761,429,119,080.921,077,147,069.26
  税金及附加6,226,927.762,815,932.7411,218,540.837,865,891.88
  销售费用60,066,425.7727,286,480.53125,151,321.8490,986,255.65
  管理费用60,495,30128,777,073.43117,959,095.2284,209,645.17
  研发费用40,655,281.9617,262,395.76102,702,165.5667,729,584.67
  财务费用15,323,521.697,546,462.8620,656,280.2311,190,037.37
  其中:利息费用12,404,264.166,451,636.0226,790,075.1122,425,330.1
  其中:利息收入2,448,771.331,056,330.756,850,843.227,298,161.43
三、其他经营收益
  加:公允价值变动收益-930,136.99-2,699,178.08
  加:投资收益138,429.66-251,943.696,979,040.871,390,750.52
  资产处置收益-3,071,075.984,676.1347,225.22147,722
  资产减值损失(新)570,229.9160,262.421,710,664.63137,614.63
  信用减值损失(新)-17,944,738.01-2,839,580.66-18,138,308.31-7,982,169.85
  其他收益5,902,081.613,661,766.6118,544,391.529,666,272.49
四、营业利润108,825,488.5539,653,761.46131,410,396.72153,352,741.15
  加:营业外收入1,002,300.07145,578.9521,654,236.5220,167,850.19
  减:营业外支出581,023.2434,983.83241,964.38132,285.51
五、利润总额109,246,765.3839,764,356.58152,822,668.86173,388,305.83
  减:所得税费用15,649,485.724,012,151.1815,765,960.1620,820,554.17
六、净利润93,597,279.6635,752,205.4137,056,708.7152,567,751.66
(一)按经营持续性分类
  持续经营净利润93,597,279.6635,752,205.4137,056,708.7152,567,751.66
(二)按所有权归属分类
  归属于母公司股东的净利润83,388,631.5631,691,569.07121,093,873.34140,884,517.82
  少数股东损益10,208,648.14,060,636.3315,962,835.3611,683,233.84
  扣除非经常损益后的净利润83,166,044.4428,848,561.2686,901,173.34113,805,093.27
七、每股收益
  (一)基本每股收益0.620.230.91.05
  (二)稀释每股收益0.620.230.91.04
八、其他综合收益-10,049,709.14-1,644,598.2113,384,703.718,114,492.72
  归属于母公司股东的其他综合收益-7,532,416.36-1,644,598.2111,062,673.648,114,492.72
九、综合收益总额83,547,570.5234,107,607.19150,441,412.41160,682,244.38
  归属于母公司股东的综合收益总额75,856,215.230,046,970.86132,156,546.98148,999,010.54
  归属于少数股东的综合收益总额7,691,355.324,060,636.3318,284,865.4311,683,233.84
公告日期2026-08-292026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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