民士达
(920394)
| 流通市值：57.43亿 | | | 总市值：58.00亿 |
| 流通股本：1.45亿 | | | 总股本：1.46亿 |
| 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 | 343,353,498.65 | 237,494,209.44 | 115,085,499.96 | 407,945,897.3 |
| 营业收入 | 343,353,498.65 | 237,494,209.44 | 115,085,499.96 | 407,945,897.3 |
| 二、营业总成本 | 242,819,705.32 | 166,839,577.2 | 79,341,084.53 | 305,919,388.06 |
| 营业成本 | 204,746,510.39 | 141,605,420.85 | 69,386,316.85 | 255,009,948.83 |
| 税金及附加 | 2,671,278.36 | 1,405,139.76 | 425,956.31 | 2,248,480.32 |
| 销售费用 | 10,790,556.64 | 8,093,974.67 | 2,474,049.01 | 11,525,210.95 |
| 管理费用 | 9,665,775.75 | 7,089,952.09 | 2,984,739.42 | 14,092,335.66 |
| 研发费用 | 18,240,790.38 | 11,727,646.13 | 5,420,261.28 | 27,019,789.05 |
| 财务费用 | -3,295,206.2 | -3,082,556.3 | -1,350,238.34 | -3,976,376.75 |
| 其中:利息费用 | 153,939.06 | 102,887.44 | 52,360.02 | 181,608.33 |
| 其中:利息收入 | 1,654,314.24 | 1,276,606.52 | 640,486.71 | 4,438,235.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 41,643.84 | 61,643.08 | 62,522.56 | - |
| 加:投资收益 | 491,724.27 | 256,109.99 | 9,511.5 | 294,711.67 |
| 资产处置收益 | -41,289.28 | -41,289.28 | - | -1,208,555.41 |
| 资产减值损失(新) | -1,678,181.52 | -1,496,220.6 | -996,259.21 | -1,602,962.77 |
| 信用减值损失(新) | -1,654,304.6 | -1,054,214.42 | -1,164,257.76 | -589,561.32 |
| 其他收益 | 6,863,926.45 | 4,650,185.06 | 1,685,438.22 | 10,697,382.19 |
| 四、营业利润 | 104,557,312.49 | 73,030,846.07 | 35,341,370.74 | 109,617,523.6 |
| 加:营业外收入 | 71,071.08 | 71,070.48 | - | 215,632.21 |
| 减:营业外支出 | 672,176.97 | 653,771.75 | 653,771.75 | 130,257.55 |
| 五、利润总额 | 103,956,206.6 | 72,448,144.8 | 34,687,598.99 | 109,702,898.26 |
| 减:所得税费用 | 14,133,164.3 | 10,502,377.73 | 4,428,874.36 | 13,891,611.1 |
| 六、净利润 | 89,823,042.3 | 61,945,767.07 | 30,258,724.63 | 95,811,287.16 |
| 其中:被合并方在合并前实现利润 | - | - | - | -9,614,839.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,823,042.3 | 61,945,767.07 | 30,258,724.63 | 95,811,287.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,171,714.62 | 63,027,821.8 | 30,550,526.07 | 100,522,558.37 |
| 少数股东损益 | -1,348,672.32 | -1,082,054.73 | -291,801.44 | -4,711,271.21 |
| 扣除非经常损益后的净利润 | 87,229,206.28 | 61,115,373.14 | 29,837,167.86 | 92,235,101.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.43 | 0.21 | 0.69 |
| (二)稀释每股收益 | 0.62 | 0.43 | 0.21 | 0.69 |
| 九、综合收益总额 | 89,823,042.3 | 61,945,767.07 | 30,258,724.63 | 95,811,287.16 |
| 归属于母公司股东的综合收益总额 | 91,171,714.62 | 63,027,821.8 | 30,550,526.07 | 100,522,558.37 |
| 归属于少数股东的综合收益总额 | -1,348,672.32 | -1,082,054.73 | -291,801.44 | -4,711,271.21 |
| 公告日期 | 2025-10-16 | 2025-07-23 | 2025-04-11 | 2025-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |