美埃科技
(688376)
| 流通市值：25.37亿 | | | 总市值：66.86亿 |
| 流通股本：5098.56万 | | | 总股本：1.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,486,421,857.28 | 934,915,677.55 | 317,034,072.75 | 1,722,862,979.21 |
| 营业收入 | 1,486,421,857.28 | 934,915,677.55 | 317,034,072.75 | 1,722,862,979.21 |
| 二、营业总成本 | 1,339,128,484 | 841,643,663.53 | 300,046,662.84 | 1,501,462,108.95 |
| 营业成本 | 1,077,147,069.26 | 676,532,473.69 | 222,361,164.71 | 1,212,567,142.79 |
| 税金及附加 | 7,865,891.88 | 5,736,816.22 | 2,791,702.39 | 10,741,189.39 |
| 销售费用 | 90,986,255.65 | 59,226,307.32 | 25,182,341.36 | 100,919,705.21 |
| 管理费用 | 84,209,645.17 | 55,610,173.24 | 27,236,670.89 | 86,226,885.88 |
| 研发费用 | 67,729,584.67 | 37,498,772.57 | 17,229,055.79 | 77,855,622.85 |
| 财务费用 | 11,190,037.37 | 7,039,120.49 | 5,245,727.7 | 13,151,562.83 |
| 其中:利息费用 | 22,425,330.1 | 14,021,477.9 | 7,053,040.47 | 16,392,363.42 |
| 其中:利息收入 | 7,298,161.43 | 3,223,906.04 | 1,717,437.79 | 5,605,930.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,699,178.08 | 2,884,166.67 | - | - |
| 加:投资收益 | 1,390,750.52 | -1,391,129.22 | -1,364,261.04 | 10,071,869.3 |
| 资产处置收益 | 147,722 | 20,000 | - | -500,659.16 |
| 资产减值损失(新) | 137,614.63 | 661,270.95 | 47,824.03 | -784,246.06 |
| 信用减值损失(新) | -7,982,169.85 | -347,318.78 | 9,406,469.4 | -30,382,652.13 |
| 其他收益 | 9,666,272.49 | 5,085,651.63 | 2,613,316.22 | 16,641,880.81 |
| 四、营业利润 | 153,352,741.15 | 100,184,655.27 | 27,690,758.52 | 216,447,063.02 |
| 加:营业外收入 | 20,167,850.19 | 19,610,018.86 | 18,812,095.41 | 1,549,479.78 |
| 减:营业外支出 | 132,285.51 | 127,187.83 | 34,642.74 | 116,714.63 |
| 五、利润总额 | 173,388,305.83 | 119,667,486.3 | 46,468,211.19 | 217,879,828.17 |
| 减:所得税费用 | 20,820,554.17 | 13,521,950.22 | 2,582,914.74 | 25,575,073.84 |
| 六、净利润 | 152,567,751.66 | 106,145,536.08 | 43,885,296.45 | 192,304,754.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 152,567,751.66 | 106,145,536.08 | 43,885,296.45 | 192,304,754.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 140,884,517.82 | 98,019,048.42 | 41,921,086.59 | 191,988,392.71 |
| 少数股东损益 | 11,683,233.84 | 8,126,487.66 | 1,964,209.86 | 316,361.62 |
| 扣除非经常损益后的净利润 | 113,805,093.27 | 74,874,914.38 | 22,835,661.08 | 177,686,730.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.05 | 0.73 | 0.33 | 1.43 |
| (二)稀释每股收益 | 1.04 | 0.73 | 0.31 | 1.43 |
| 八、其他综合收益 | 8,114,492.72 | 6,963,650.72 | -298,039.11 | 1,313,532.95 |
| 归属于母公司股东的其他综合收益 | 8,114,492.72 | 6,963,650.72 | -298,039.11 | 1,313,532.95 |
| 九、综合收益总额 | 160,682,244.38 | 113,109,186.8 | 43,587,257.34 | 193,618,287.28 |
| 归属于母公司股东的综合收益总额 | 148,999,010.54 | 104,982,699.14 | 41,623,047.48 | 193,301,925.66 |
| 归属于少数股东的综合收益总额 | 11,683,233.84 | 8,126,487.66 | 1,964,209.86 | 316,361.62 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |