美德乐
(920119)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,055,764,212.8 | 711,728,965.97 | 1,137,724,647.41 | 843,595,227.4 |
| 营业收入 | 1,055,764,212.8 | 711,728,965.97 | 1,137,724,647.41 | 843,595,227.4 |
| 二、营业总成本 | 778,712,322.94 | 522,475,952.77 | 889,634,352.93 | 651,741,383.32 |
| 营业成本 | 661,988,898.32 | 445,219,204.7 | 755,443,096.38 | 555,118,816.19 |
| 税金及附加 | 8,587,339.83 | 5,897,137.96 | 8,267,279.28 | 6,829,300.76 |
| 销售费用 | 21,049,401.28 | 13,382,632.43 | 23,834,574.92 | 16,666,352.31 |
| 管理费用 | 36,938,678.83 | 24,592,131.36 | 47,446,835.18 | 37,342,122.24 |
| 研发费用 | 50,043,470.85 | 33,315,871.89 | 55,744,942.53 | 37,045,586.39 |
| 财务费用 | 104,533.83 | 68,974.43 | -1,102,375.36 | -1,260,794.57 |
| 其中:利息费用 | 112,088.23 | 81,762.5 | 267,915.8 | 56,532.04 |
| 其中:利息收入 | 158,950.35 | 87,670.21 | 1,307,850.85 | 1,300,522.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,072,182.81 | 1,789,776.48 | 1,149,775.26 | 880,109.81 |
| 加:投资收益 | 2,766,099.49 | 1,352,006.37 | 5,165,366.37 | 3,327,977.81 |
| 资产处置收益 | -125,830.7 | -217,663.22 | 124,119.43 | 25,703.54 |
| 资产减值损失(新) | -9,561,871.37 | -4,926,615.82 | -11,509,738.74 | -10,427,713.56 |
| 信用减值损失(新) | -12,325,674.27 | -9,381,035.82 | -5,264,498.88 | -2,154,614.06 |
| 其他收益 | 7,128,740.85 | 4,628,057.35 | 9,753,621.7 | 7,954,094.82 |
| 四、营业利润 | 267,005,536.67 | 182,497,538.54 | 247,508,939.62 | 191,459,402.44 |
| 加:营业外收入 | 7,055.31 | 4,382.1 | 957,038.12 | 202,834.84 |
| 减:营业外支出 | 174,265.73 | 150,819.04 | 1,083,771.63 | 1,013,905.74 |
| 五、利润总额 | 266,838,326.25 | 182,351,101.6 | 247,382,206.11 | 190,648,331.54 |
| 减:所得税费用 | 43,006,478.22 | 30,003,886.51 | 34,829,950.3 | 28,892,213.45 |
| 六、净利润 | 223,831,848.03 | 152,347,215.09 | 212,552,255.81 | 161,756,118.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 223,831,848.03 | 152,347,215.09 | 212,552,255.81 | 161,756,118.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 222,854,197.97 | 151,759,617.35 | 210,757,830.45 | 160,519,235.53 |
| 少数股东损益 | 977,650.06 | 587,597.74 | 1,794,425.36 | 1,236,882.56 |
| 扣除非经常损益后的净利润 | 216,851,091.1 | 147,315,817.35 | 201,525,530.45 | 153,864,869.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.97 | 2.7 | 3.76 | 2.86 |
| (二)稀释每股收益 | 3.97 | 2.7 | 3.76 | 2.86 |
| 八、其他综合收益 | 8,322,518.77 | 4,989,963.9 | -529,364.88 | -1,722,866.18 |
| 归属于母公司股东的其他综合收益 | 8,312,040.93 | 4,976,101.39 | -534,565.77 | -1,726,510.53 |
| 九、综合收益总额 | 232,154,366.8 | 157,337,178.99 | 212,022,890.93 | 160,033,251.91 |
| 归属于母公司股东的综合收益总额 | 231,166,238.9 | 156,735,718.74 | 210,223,264.68 | 158,792,725 |
| 归属于少数股东的综合收益总额 | 988,127.9 | 601,460.25 | 1,799,626.25 | 1,240,526.91 |
| 公告日期 | 2025-11-03 | 2025-08-13 | 2025-04-02 | 2025-11-03 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |