美邦科技
(920471)
| 流通市值：6.24亿 | | | 总市值：9.79亿 |
| 流通股本：5303.06万 | | | 总股本：8320.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 254,668,774.97 | 115,795,106.39 | 422,431,493.18 | 317,704,352.68 |
| 营业收入 | 254,668,774.97 | 115,795,106.39 | 422,431,493.18 | 317,704,352.68 |
| 二、营业总成本 | 231,357,087.72 | 111,718,026.5 | 446,716,869.99 | 333,306,794.04 |
| 营业成本 | 197,603,580.32 | 96,889,272.59 | 373,721,500.29 | 277,839,982.54 |
| 税金及附加 | 1,569,870.13 | 614,793.9 | 2,939,355.19 | 1,904,035.07 |
| 销售费用 | 1,523,929.73 | 730,418.61 | 3,207,303.48 | 2,284,949.24 |
| 管理费用 | 15,730,727.06 | 7,183,062.09 | 37,435,498.01 | 28,900,469.55 |
| 研发费用 | 13,431,193.67 | 5,386,246.98 | 27,651,650.45 | 21,381,654.71 |
| 财务费用 | 1,497,786.81 | 914,232.33 | 1,761,562.57 | 995,702.93 |
| 其中:利息费用 | 1,319,597.76 | 1,442,152.06 | 2,835,856.06 | 1,521,438.7 |
| 其中:利息收入 | 280,206.27 | 94,561.25 | 1,190,974.69 | 544,590.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 155,420.69 | 46,123.23 | 498,197.31 | 336,337.52 |
| 加:投资收益 | 316,861.42 | 170,494.78 | -579,481.92 | -253,020.74 |
| 资产处置收益 | -213,883.19 | - | -633.59 | - |
| 资产减值损失(新) | 379,712.39 | -394,785.65 | -21,187,148.22 | -2,650,338.78 |
| 信用减值损失(新) | -614,269.17 | 1,168,308.06 | -2,755,808.49 | 1,122,246.73 |
| 其他收益 | 2,432,098.72 | 515,367.01 | 4,985,548.4 | 3,214,913.98 |
| 四、营业利润 | 25,767,628.11 | 5,582,587.32 | -43,324,703.32 | -13,832,302.65 |
| 加:营业外收入 | 262,617.92 | 185,589.25 | 31,623.22 | 146,539.39 |
| 减:营业外支出 | 684,798.33 | 1,426.56 | 468,782.57 | 443,926.27 |
| 五、利润总额 | 25,345,447.7 | 5,766,750.01 | -43,761,862.67 | -14,129,689.53 |
| 减:所得税费用 | 6,310,850.31 | 1,254,162.45 | -63,521.21 | 566,686.99 |
| 六、净利润 | 19,034,597.39 | 4,512,587.56 | -43,698,341.46 | -14,696,376.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,034,597.39 | 4,512,587.56 | -43,698,341.46 | -14,696,376.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,204,314.18 | 5,499,522.08 | -25,960,359.21 | -5,888,229.57 |
| 少数股东损益 | 1,830,283.21 | -986,934.52 | -17,737,982.25 | -8,808,146.95 |
| 扣除非经常损益后的净利润 | 16,444,639.22 | 5,034,869.3 | -27,787,241.39 | -6,121,354.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.07 | -0.32 | -0.07 |
| (二)稀释每股收益 | 0.21 | 0.07 | -0.32 | -0.07 |
| 八、其他综合收益 | -15,834.71 | -15,834.71 | -31,682.31 | -20,584.06 |
| 归属于母公司股东的其他综合收益 | -15,834.71 | -15,834.71 | -31,682.31 | -20,584.06 |
| 九、综合收益总额 | 19,018,762.68 | 4,496,752.85 | -43,730,023.77 | -14,716,960.58 |
| 归属于母公司股东的综合收益总额 | 17,188,479.47 | 5,483,687.37 | -25,992,041.52 | -5,908,813.63 |
| 归属于少数股东的综合收益总额 | 1,830,283.21 | -986,934.52 | -17,737,982.25 | -8,808,146.95 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-04-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |