美之高
(920765)
| 流通市值：6.24亿 | | | 总市值：10.27亿 |
| 流通股本：5280.71万 | | | 总股本：8692.01万 |
| 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 | 292,047,724.71 | 152,077,914.4 | 523,109,189.87 | 364,186,563.57 |
| 营业收入 | 292,047,724.71 | 152,077,914.4 | 523,109,189.87 | 364,186,563.57 |
| 二、营业总成本 | 288,246,960.45 | 145,202,441.18 | 531,638,833.67 | 370,388,357.02 |
| 营业成本 | 211,907,182.41 | 106,958,231.07 | 384,501,378.85 | 267,265,229.51 |
| 税金及附加 | 1,391,344.37 | 692,646.54 | 2,958,810.36 | 2,085,492.35 |
| 销售费用 | 45,341,202.66 | 23,225,722.8 | 88,565,496.5 | 61,845,287.54 |
| 管理费用 | 22,707,084.83 | 10,986,107.61 | 48,067,766.01 | 35,069,786.49 |
| 研发费用 | 5,116,913.16 | 2,519,085.67 | 12,271,606.71 | 8,779,188.59 |
| 财务费用 | 1,783,233.02 | 820,647.49 | -4,726,224.76 | -4,656,627.46 |
| 其中:利息费用 | 579,421.46 | 306,885.82 | 1,506,540.89 | 1,160,107.54 |
| 其中:利息收入 | 374,791.61 | 151,386.9 | 2,414,653.7 | 2,266,265.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 410,968.18 | 281,178.1 | 880,000.08 | 664,602.8 |
| 加:投资收益 | 346,162.12 | - | 432,953.63 | 375,884.62 |
| 资产处置收益 | -4,925.16 | - | -222,477.72 | -1,106.19 |
| 资产减值损失(新) | -1,941,248.82 | -771,529.73 | -3,210,892.8 | -748,652.07 |
| 信用减值损失(新) | -439,206.05 | 329,995.2 | 466,308.31 | 930,329.34 |
| 其他收益 | 726,849.31 | 330,178.2 | 1,480,397.91 | 1,085,833.89 |
| 四、营业利润 | 2,899,363.84 | 7,045,294.99 | -8,703,354.39 | -3,894,901.06 |
| 加:营业外收入 | 299,760.56 | 224,921.14 | 282,643.18 | 222,643.18 |
| 减:营业外支出 | 476,992.54 | 1,864.09 | 662,618.67 | 613,283.35 |
| 五、利润总额 | 2,722,131.86 | 7,268,352.04 | -9,083,329.88 | -4,285,541.23 |
| 减:所得税费用 | 837,267.62 | 2,060,586.6 | -1,579,568.51 | 98,114.74 |
| 六、净利润 | 1,884,864.24 | 5,207,765.44 | -7,503,761.37 | -4,383,655.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,884,864.24 | 5,207,765.44 | -7,503,761.37 | -4,383,655.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,884,864.24 | 5,207,765.44 | -7,503,761.37 | -4,383,655.97 |
| 扣除非经常损益后的净利润 | 908,916.03 | 4,581,955.43 | -9,146,935.18 | -5,685,416.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.06 | -0.09 | -0.06 |
| (二)稀释每股收益 | 0.02 | 0.06 | -0.09 | -0.06 |
| 八、其他综合收益 | -99.34 | - | - | - |
| 归属于母公司股东的其他综合收益 | -99.34 | - | - | - |
| 九、综合收益总额 | 1,884,764.9 | 5,207,765.44 | -7,503,761.37 | -4,383,655.97 |
| 归属于母公司股东的综合收益总额 | 1,884,764.9 | 5,207,765.44 | -7,503,761.37 | -4,383,655.97 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |