美邦科技
(832471)
| 流通市值：8.38亿 | | | 总市值：13.15亿 |
| 流通股本：5303.06万 | | | 总股本：8320.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 115,716,247.4 | 539,592,663.64 | 394,229,848.87 | 268,203,765.89 |
| 营业收入 | 115,716,247.4 | 539,592,663.64 | 394,229,848.87 | 268,203,765.89 |
| 二、营业总成本 | 116,649,899.41 | 512,122,251.39 | 375,678,688.8 | 245,036,298.18 |
| 营业成本 | 98,514,533.52 | 445,018,265.51 | 323,379,698.98 | 209,716,188.54 |
| 税金及附加 | 496,960.08 | 3,094,843.12 | 1,990,900.67 | 1,466,711.97 |
| 销售费用 | 733,887.22 | 3,844,858.78 | 2,742,674.88 | 1,718,680.34 |
| 管理费用 | 9,084,774.86 | 35,056,700.72 | 27,019,736.16 | 18,503,624.66 |
| 研发费用 | 7,696,788.65 | 24,563,871.72 | 19,368,170.27 | 13,004,524.17 |
| 财务费用 | 122,955.08 | 543,711.54 | 1,177,507.84 | 626,568.5 |
| 其中:利息费用 | 501,687.79 | 2,361,404.61 | 1,810,748.95 | 1,278,200.41 |
| 其中:利息收入 | 256,873.75 | 1,411,630.37 | 655,642.77 | 393,660.9 |
| 加:公允价值变动收益 | 88,262.57 | 1,538,455.95 | 1,153,148.31 | 898,294.43 |
| 加:投资收益 | -92,023.86 | -1,057,952.51 | -87,036.96 | -67,175.74 |
| 资产处置收益 | - | 148,383.19 | 137,536.05 | 128,804.25 |
| 资产减值损失(新) | - | -28,412,386.59 | -1,581,968.63 | -1,019,899.92 |
| 信用减值损失(新) | -624,416.2 | 3,247,079.69 | 4,686,457.58 | 4,150,888.95 |
| 其他收益 | 301,546.39 | 3,595,644.6 | 2,874,074.98 | 1,871,840.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,260,283.11 | 6,529,636.58 | 25,733,371.4 | 29,130,219.76 |
| 加:营业外收入 | 17,608.78 | 67,667.37 | 16,335.47 | 12,050.56 |
| 减:营业外支出 | 154,389.98 | 162,049.24 | 42,878.54 | 2,123.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,397,064.31 | 6,435,254.71 | 25,706,828.33 | 29,140,147.17 |
| 减:所得税费用 | -142,537.2 | 12,314,399.3 | 1,605,776.55 | 3,856,926.29 |
| 六、净利润 | -1,254,527.11 | -5,879,144.59 | 24,101,051.78 | 25,283,220.88 |
| 持续经营净利润 | -1,254,527.11 | -5,879,144.59 | 24,101,051.78 | 25,283,220.88 |
| 归属于母公司股东的净利润 | -746,900.07 | -3,452,716.65 | 17,742,635.59 | 19,325,886.16 |
| 少数股东损益 | -507,627.04 | -2,426,427.94 | 6,358,416.19 | 5,957,334.72 |
| (一)基本每股收益 | -0.01 | -0.04 | 0.22 | 0.23 |
| (二)稀释每股收益 | -0.01 | -0.04 | 0.22 | 0.23 |
| 八、其他综合收益 | -4,676.97 | 36,768.22 | -7,143.72 | 13,856.67 |
| 归属于母公司股东的其他综合收益 | -4,676.97 | 36,768.22 | -7,143.72 | 13,856.67 |
| 九、综合收益总额 | -1,259,204.08 | -5,842,376.37 | 24,093,908.06 | 25,297,077.55 |
| 归属于母公司股东的综合收益总额 | -751,577.04 | -3,415,948.43 | 17,735,491.87 | 19,339,742.83 |
| 归属于少数股东的综合收益总额 | -507,627.04 | -2,426,427.94 | 6,358,416.19 | 5,957,334.72 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |