美之高
(834765)
| 流通市值：10.82亿 | | | 总市值：17.22亿 |
| 流通股本：5637.11万 | | | 总股本：8967.15万 |
| 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 | 115,130,652.36 | 542,251,121.62 | 393,809,734.17 | 237,704,233.31 |
| 营业收入 | 115,130,652.36 | 542,251,121.62 | 393,809,734.17 | 237,704,233.31 |
| 二、营业总成本 | 116,375,813.11 | 515,657,105.38 | 368,994,484.17 | 219,515,110.47 |
| 营业成本 | 85,029,372.34 | 410,826,659.36 | 292,577,447.1 | 176,562,658.9 |
| 税金及附加 | 501,633.78 | 2,865,491.3 | 2,014,631.1 | 1,511,708.36 |
| 销售费用 | 18,146,401.35 | 49,428,613.73 | 35,024,569.13 | 17,689,042.62 |
| 管理费用 | 11,455,429.21 | 50,487,876.72 | 34,465,010.43 | 22,382,413.84 |
| 研发费用 | 3,074,674.3 | 14,998,528.18 | 10,798,821.88 | 7,163,442.01 |
| 财务费用 | -1,831,697.87 | -12,950,063.91 | -5,885,995.47 | -5,794,155.26 |
| 其中:利息费用 | 367,632.45 | 2,520,054.03 | 2,187,485.79 | 1,773,540.76 |
| 其中:利息收入 | 66,363.27 | 3,703,392 | 2,213,224.78 | 2,221,325.45 |
| 加:公允价值变动收益 | 220,000.02 | 1,235,972.57 | 926,493.19 | 532,813.73 |
| 加:投资收益 | 31,609.63 | 248,805.59 | 223,002.93 | 125,867.95 |
| 资产处置收益 | -1,106.19 | 42,287.75 | 42,287.75 | 37,252.43 |
| 资产减值损失(新) | 54,183.42 | -625,547.74 | -272,929.14 | -205,138.4 |
| 信用减值损失(新) | 1,691,982.93 | -2,157,985.6 | -2,764,366.9 | -2,346,369.49 |
| 其他收益 | 239,606.2 | 1,616,285.48 | 1,312,013.06 | 967,955.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 991,115.26 | 26,953,834.29 | 24,281,750.89 | 17,301,505.03 |
| 加:营业外收入 | 0.03 | 56,134.24 | 47,962.65 | 43,953.03 |
| 减:营业外支出 | 3,304.53 | 157,840.97 | 124,248.05 | 118,756.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 987,810.76 | 26,852,127.56 | 24,205,465.49 | 17,226,701.15 |
| 减:所得税费用 | 842,829.32 | 7,674,570.18 | 7,897,410.36 | 5,404,163.68 |
| 六、净利润 | 144,981.44 | 19,177,557.38 | 16,308,055.13 | 11,822,537.47 |
| 持续经营净利润 | 144,981.44 | 19,177,557.38 | 16,308,055.13 | 11,822,537.47 |
| 归属于母公司股东的净利润 | 144,981.44 | 19,177,557.38 | 16,308,055.13 | 11,822,537.47 |
| (一)基本每股收益 | 0 | 0.28 | 0.23 | 0.17 |
| (二)稀释每股收益 | 0 | 0.28 | 0.23 | 0.17 |
| 八、其他综合收益 | - | -246,157.32 | 52,693.79 | -81,036.1 |
| 归属于母公司股东的其他综合收益 | - | -246,157.32 | 52,693.79 | -81,036.1 |
| 九、综合收益总额 | 144,981.44 | 18,931,400.06 | 16,360,748.92 | 11,741,501.37 |
| 归属于母公司股东的综合收益总额 | 144,981.44 | 18,931,400.06 | 16,360,748.92 | 11,741,501.37 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |