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美邦科技

(920471)

  

流通市值:5.63亿  总市值:8.83亿
流通股本:5303.06万   总股本:8320.00万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入411,305,471.02254,668,774.97115,795,106.39422,431,493.18
  营业收入411,305,471.02254,668,774.97115,795,106.39422,431,493.18
二、营业总成本374,274,629.19231,357,087.72111,718,026.5446,716,869.99
  营业成本322,648,999.96197,603,580.3296,889,272.59373,721,500.29
  税金及附加2,498,065.881,569,870.13614,793.92,939,355.19
  销售费用2,203,803.381,523,929.73730,418.613,207,303.48
  管理费用24,232,278.0415,730,727.067,183,062.0937,435,498.01
  研发费用20,734,898.9213,431,193.675,386,246.9827,651,650.45
  财务费用1,956,583.011,497,786.81914,232.331,761,562.57
  其中:利息费用1,786,425.161,319,597.761,442,152.062,835,856.06
  其中:利息收入378,978.71280,206.2794,561.251,190,974.69
三、其他经营收益
  加:公允价值变动收益266,636.33155,420.6946,123.23498,197.31
  加:投资收益468,340.77316,861.42170,494.78-579,481.92
  资产处置收益-1,063,276.6-213,883.19--633.59
  资产减值损失(新)379,712.39379,712.39-394,785.65-21,187,148.22
  信用减值损失(新)-844,849.94-614,269.171,168,308.06-2,755,808.49
  其他收益3,624,837.872,432,098.72515,367.014,985,548.4
四、营业利润39,862,242.6525,767,628.115,582,587.32-43,324,703.32
  加:营业外收入269,361.93262,617.92185,589.2531,623.22
  减:营业外支出725,966.32684,798.331,426.56468,782.57
五、利润总额39,405,638.2625,345,447.75,766,750.01-43,761,862.67
  减:所得税费用6,796,913.726,310,850.311,254,162.45-63,521.21
六、净利润32,608,724.5419,034,597.394,512,587.56-43,698,341.46
(一)按经营持续性分类
  持续经营净利润37,719,908.1319,034,597.394,512,587.56-43,698,341.46
  终止经营净利润-5,111,183.59---
(二)按所有权归属分类
  归属于母公司股东的净利润29,371,037.4817,204,314.185,499,522.08-25,960,359.21
  少数股东损益3,237,687.061,830,283.21-986,934.52-17,737,982.25
  扣除非经常损益后的净利润28,172,879.0416,444,639.225,034,869.3-27,787,241.39
七、每股收益
  (一)基本每股收益0.360.210.07-0.32
  (二)稀释每股收益0.360.210.07-0.32
八、其他综合收益-15,834.71-15,834.71-15,834.71-31,682.31
  归属于母公司股东的其他综合收益-15,834.71-15,834.71-15,834.71-31,682.31
九、综合收益总额32,592,889.8319,018,762.684,496,752.85-43,730,023.77
  归属于母公司股东的综合收益总额29,355,202.7717,188,479.475,483,687.37-25,992,041.52
  归属于少数股东的综合收益总额3,237,687.061,830,283.21-986,934.52-17,737,982.25
公告日期2026-10-282026-08-212026-04-272026-04-27
审计意见(境内)标准无保留意见
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