沪深市场个股详情

美盈森 (002303)

添加自选
  • 4.06
  • +0.02+0.50%
休市中 01/16 15:00 (北京)
62.17亿总市值19.24市盈率TTM

美盈森 (002303) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
1.92%30亿
5.46%19.49亿
15.28%9.71亿
14.07%40.07亿
12.95%29.44亿
11.06%18.48亿
6.88%8.42亿
-14.93%35.13亿
-13.36%26.06亿
-13.76%16.64亿
营业收入
1.92%30亿
5.46%19.49亿
15.28%9.71亿
14.07%40.07亿
12.95%29.44亿
11.06%18.48亿
6.88%8.42亿
-14.93%35.13亿
-13.36%26.06亿
-13.76%16.64亿
其他业务收入
----
-4.25%6,393.63万
----
-4.48%1.34亿
----
-0.03%6,677.77万
----
1.39%1.4亿
----
9.97%6,679.93万
营业总成本
1.51%27亿
6.15%17.46亿
14.54%8.85亿
12.67%36.44亿
9.41%26.6亿
5.35%16.45亿
1.84%7.72亿
-19.63%32.34亿
-16.72%24.31亿
-16.79%15.61亿
营业成本
2.71%21.84亿
7.36%14.22亿
17.79%7.13亿
11.84%29.38亿
6.91%21.27亿
3.00%13.25亿
-0.04%6.05亿
-21.76%26.27亿
-18.76%19.89亿
-17.88%12.86亿
营业税金及附加
-3.80%2,805.65万
3.24%1,896.6万
11.11%966.48万
4.20%3,884.75万
6.65%2,916.51万
3.10%1,837.14万
1.42%869.83万
-5.61%3,728万
-5.67%2,734.7万
-1.25%1,781.98万
销售费用
-4.20%2亿
-5.24%1.3亿
-6.10%6,520.27万
20.22%2.87亿
20.20%2.09亿
19.77%1.37亿
31.87%6,944.1万
1.16%2.39亿
-7.70%1.74亿
-6.78%1.15亿
管理费用
-1.39%2.02亿
1.67%1.3亿
4.75%6,422.94万
17.15%2.83亿
14.24%2.05亿
9.92%1.27亿
18.75%6,131.39万
-9.48%2.42亿
-2.65%1.79亿
3.51%1.16亿
财务费用
-15.10%-1,062.06万
39.23%-1,736.92万
129.76%158.73万
0.68%-4,285.16万
77.18%-922.74万
27.56%-2,858.18万
-167.08%-533.35万
-42.71%-4,314.3万
9.04%-4,044.25万
-157.77%-3,945.73万
-利息费用
-7.95%2,657.28万
3.79%1,984.32万
-14.69%862.58万
42.35%3,662.73万
65.95%2,886.9万
83.82%1,911.82万
94.19%1,011.15万
-14.50%2,573.04万
-21.14%1,739.66万
-28.47%1,040.05万
-利息收入
55.12%-2,747.78万
46.80%-2,374.55万
46.68%-757.74万
-16.94%-7,345.8万
-68.09%-6,122.59万
-116.45%-4,463.14万
-64.57%-1,421.21万
-233.70%-6,281.77万
-201.94%-3,642.5万
-169.14%-2,062万
研发费用
-3.28%9,650.96万
-4.69%6,240.94万
-6.11%3,061.49万
5.28%1.4亿
-2.23%9,977.91万
-1.01%6,548.13万
2.79%3,260.71万
-13.97%1.33亿
-10.31%1.02亿
-8.63%6,614.67万
信用减值损失
98.45%-7.03万
169.87%284.61万
83.80%316.77万
-358.41%-1,040万
-317.59%-452.52万
-165.49%-407.32万
-80.39%172.35万
36.63%-226.87万
-17.81%207.97万
117.03%621.96万
资产减值损失
84.65%-64.08万
66.11%-121.42万
---93.97万
24.11%-1,083.02万
-1,106.49%-417.47万
-798.56%-358.28万
----
-65.87%-1,427.18万
1,317.40%41.48万
1,605.37%51.29万
非经营性净收益
149.75%1,171.2万
138.25%998.99万
-41.87%749.14万
36.67%-3,042.37万
-210.74%-2,354.01万
-211.62%-2,611.7万
-25.92%1,288.76万
-175.71%-4,803.8万
-50.21%2,125.76万
-32.03%2,339.85万
公允价值变动净收益
98.56%-56.48万
----
----
31.08%-4,409.37万
---3,923.94万
---3,923.94万
----
-1,605.82%-6,398.2万
----
----
投资净收益
310.68%31.36万
-191.47%-49.58万
-182.06%-35.8万
-105.11%-19.96万
-104.95%-14.89万
-86.36%54.21万
-57.74%43.63万
-72.28%390.34万
-77.90%300.54万
-45.11%397.4万
-其中:对联营合营企业的投资收益
-217.40%-22.05万
-131.18%-10.63万
-13.45%2.96万
-43.62%55.74万
-50.12%18.79万
-77.85%34.09万
-19.62%3.42万
162.41%98.85万
-36.27%37.66万
58.57%153.89万
资产处置收益
349.88%126.62万
121.25%10.4万
110.43%6.36万
-124.46%-65.03万
-1,364.92%-50.67万
-398.81%-48.95万
-172.62%-61.03万
-100.55%-28.97万
-99.78%4.01万
-99.11%16.38万
其他收益
-54.47%1,140.81万
-57.78%874.98万
-50.98%555.77万
23.83%3,575.02万
59.40%2,505.47万
65.43%2,072.59万
45.35%1,133.81万
127.44%2,887.09万
92.27%1,571.77万
107.62%1,252.83万
营业利润
19.87%3.12亿
20.24%2.13亿
13.23%9,360.2万
44.26%3.33亿
32.55%2.6亿
40.38%1.77亿
76.17%8,266.35万
36.45%2.31亿
49.30%1.96亿
44.01%1.26亿
加:营业外收入
662.75%262.9万
774.77%166.63万
845.92%29.27万
-19.01%95.44万
-81.77%34.47万
-89.39%19.05万
-93.47%3.09万
-16.19%117.85万
11.35%189.06万
192.06%179.62万
减:营业外支出
-3.70%85.55万
-35.05%41.27万
-42.77%21.77万
34.13%284.16万
-28.80%88.84万
-16.81%63.55万
-43.50%38.05万
-47.45%211.86万
-5.36%124.77万
84.74%76.39万
利润总额
20.80%3.14亿
21.26%2.14亿
13.80%9,367.7万
44.03%3.31亿
31.84%2.6亿
38.89%1.77亿
76.18%8,231.39万
38.04%2.3亿
49.36%1.97亿
44.85%1.27亿
减:所得税费用
38.14%5,144.99万
53.58%3,666.48万
8.30%1,293.18万
57.31%4,641.69万
15.27%3,724.6万
0.44%2,387.32万
47.35%1,194.07万
-16.93%2,950.73万
31.00%3,231.27万
13.97%2,376.9万
净利润
17.90%2.62亿
16.21%1.78亿
14.74%8,074.52万
42.08%2.85亿
35.09%2.22亿
47.72%1.53亿
82.23%7,037.32万
52.94%2亿
53.58%1.65亿
54.47%1.04亿
持续经营净利润
17.90%2.62亿
16.21%1.78亿
14.74%8,074.52万
42.08%2.85亿
35.09%2.22亿
47.72%1.53亿
82.23%7,037.32万
51.07%2亿
51.29%1.65亿
50.82%1.04亿
减:少数股东损益
-42.30%215.66万
-41.97%161.31万
-57.61%38.62万
-26.55%321.65万
27.27%373.78万
52.27%277.98万
118.42%91.12万
223.27%437.89万
194.35%293.7万
186.11%182.55万
归属于母公司所有者的净利润
18.93%2.6亿
17.29%1.76亿
15.69%8,035.9万
43.61%2.82亿
35.23%2.19亿
47.63%1.5亿
81.83%6,946.2万
45.65%1.96亿
46.59%1.62亿
47.09%1.02亿
每股收益
基本每股收益
18.98%0.1699
17.23%0.115
15.64%0.0525
43.56%0.1839
35.23%0.1428
47.74%0.0981
82.33%0.0454
45.73%0.1281
46.46%0.1056
46.90%0.0664
稀释每股收益
18.98%0.1699
17.23%0.115
15.64%0.0525
43.56%0.1839
35.23%0.1428
47.74%0.0981
82.33%0.0454
45.73%0.1281
46.46%0.1056
46.90%0.0664
其他综合收益
-281.01%-2,865.85万
-83.53%-2,073.99万
54.99%-367.89万
-96.40%254.1万
-108.61%-752.18万
-111.19%-1,130.07万
-109.83%-817.43万
269.27%7,065.28万
333.24%8,737.88万
838.19%1.01亿
归属于母公司所有者的其他综合收益总额
-281.01%-2,865.85万
-83.53%-2,073.99万
54.99%-367.89万
-96.40%254.1万
-108.61%-752.18万
-111.19%-1,130.07万
-109.83%-817.43万
269.27%7,065.28万
333.24%8,737.88万
838.19%1.01亿
综合收益总额
8.69%2.34亿
10.84%1.57亿
23.90%7,706.63万
5.99%2.87亿
-14.72%2.15亿
-30.75%1.42亿
-48.93%6,219.89万
80.49%2.71亿
97.85%2.52亿
162.93%2.05亿
归属于母公司所有者的综合收益总额
9.59%2.31亿
11.89%1.55亿
25.11%7,668万
6.52%2.84亿
-15.22%2.11亿
-31.50%1.39亿
-49.50%6,128.77万
73.47%2.67亿
90.89%2.49亿
153.67%2.03亿
归属于少数股东的综合收益总额
-42.30%215.66万
-41.97%161.31万
-57.61%38.62万
-26.55%321.65万
27.27%373.78万
52.27%277.98万
118.42%91.12万
223.27%437.89万
194.35%293.7万
186.11%182.55万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 1.92%30亿5.46%19.49亿15.28%9.71亿14.07%40.07亿12.95%29.44亿11.06%18.48亿6.88%8.42亿-14.93%35.13亿-13.36%26.06亿-13.76%16.64亿
营业收入 1.92%30亿5.46%19.49亿15.28%9.71亿14.07%40.07亿12.95%29.44亿11.06%18.48亿6.88%8.42亿-14.93%35.13亿-13.36%26.06亿-13.76%16.64亿
其他业务收入 -----4.25%6,393.63万-----4.48%1.34亿-----0.03%6,677.77万----1.39%1.4亿----9.97%6,679.93万
营业总成本 1.51%27亿6.15%17.46亿14.54%8.85亿12.67%36.44亿9.41%26.6亿5.35%16.45亿1.84%7.72亿-19.63%32.34亿-16.72%24.31亿-16.79%15.61亿
营业成本 2.71%21.84亿7.36%14.22亿17.79%7.13亿11.84%29.38亿6.91%21.27亿3.00%13.25亿-0.04%6.05亿-21.76%26.27亿-18.76%19.89亿-17.88%12.86亿
营业税金及附加 -3.80%2,805.65万3.24%1,896.6万11.11%966.48万4.20%3,884.75万6.65%2,916.51万3.10%1,837.14万1.42%869.83万-5.61%3,728万-5.67%2,734.7万-1.25%1,781.98万
销售费用 -4.20%2亿-5.24%1.3亿-6.10%6,520.27万20.22%2.87亿20.20%2.09亿19.77%1.37亿31.87%6,944.1万1.16%2.39亿-7.70%1.74亿-6.78%1.15亿
管理费用 -1.39%2.02亿1.67%1.3亿4.75%6,422.94万17.15%2.83亿14.24%2.05亿9.92%1.27亿18.75%6,131.39万-9.48%2.42亿-2.65%1.79亿3.51%1.16亿
财务费用 -15.10%-1,062.06万39.23%-1,736.92万129.76%158.73万0.68%-4,285.16万77.18%-922.74万27.56%-2,858.18万-167.08%-533.35万-42.71%-4,314.3万9.04%-4,044.25万-157.77%-3,945.73万
-利息费用 -7.95%2,657.28万3.79%1,984.32万-14.69%862.58万42.35%3,662.73万65.95%2,886.9万83.82%1,911.82万94.19%1,011.15万-14.50%2,573.04万-21.14%1,739.66万-28.47%1,040.05万
-利息收入 55.12%-2,747.78万46.80%-2,374.55万46.68%-757.74万-16.94%-7,345.8万-68.09%-6,122.59万-116.45%-4,463.14万-64.57%-1,421.21万-233.70%-6,281.77万-201.94%-3,642.5万-169.14%-2,062万
研发费用 -3.28%9,650.96万-4.69%6,240.94万-6.11%3,061.49万5.28%1.4亿-2.23%9,977.91万-1.01%6,548.13万2.79%3,260.71万-13.97%1.33亿-10.31%1.02亿-8.63%6,614.67万
信用减值损失 98.45%-7.03万169.87%284.61万83.80%316.77万-358.41%-1,040万-317.59%-452.52万-165.49%-407.32万-80.39%172.35万36.63%-226.87万-17.81%207.97万117.03%621.96万
资产减值损失 84.65%-64.08万66.11%-121.42万---93.97万24.11%-1,083.02万-1,106.49%-417.47万-798.56%-358.28万-----65.87%-1,427.18万1,317.40%41.48万1,605.37%51.29万
非经营性净收益 149.75%1,171.2万138.25%998.99万-41.87%749.14万36.67%-3,042.37万-210.74%-2,354.01万-211.62%-2,611.7万-25.92%1,288.76万-175.71%-4,803.8万-50.21%2,125.76万-32.03%2,339.85万
公允价值变动净收益 98.56%-56.48万--------31.08%-4,409.37万---3,923.94万---3,923.94万-----1,605.82%-6,398.2万--------
投资净收益 310.68%31.36万-191.47%-49.58万-182.06%-35.8万-105.11%-19.96万-104.95%-14.89万-86.36%54.21万-57.74%43.63万-72.28%390.34万-77.90%300.54万-45.11%397.4万
-其中:对联营合营企业的投资收益 -217.40%-22.05万-131.18%-10.63万-13.45%2.96万-43.62%55.74万-50.12%18.79万-77.85%34.09万-19.62%3.42万162.41%98.85万-36.27%37.66万58.57%153.89万
资产处置收益 349.88%126.62万121.25%10.4万110.43%6.36万-124.46%-65.03万-1,364.92%-50.67万-398.81%-48.95万-172.62%-61.03万-100.55%-28.97万-99.78%4.01万-99.11%16.38万
其他收益 -54.47%1,140.81万-57.78%874.98万-50.98%555.77万23.83%3,575.02万59.40%2,505.47万65.43%2,072.59万45.35%1,133.81万127.44%2,887.09万92.27%1,571.77万107.62%1,252.83万
营业利润 19.87%3.12亿20.24%2.13亿13.23%9,360.2万44.26%3.33亿32.55%2.6亿40.38%1.77亿76.17%8,266.35万36.45%2.31亿49.30%1.96亿44.01%1.26亿
加:营业外收入 662.75%262.9万774.77%166.63万845.92%29.27万-19.01%95.44万-81.77%34.47万-89.39%19.05万-93.47%3.09万-16.19%117.85万11.35%189.06万192.06%179.62万
减:营业外支出 -3.70%85.55万-35.05%41.27万-42.77%21.77万34.13%284.16万-28.80%88.84万-16.81%63.55万-43.50%38.05万-47.45%211.86万-5.36%124.77万84.74%76.39万
利润总额 20.80%3.14亿21.26%2.14亿13.80%9,367.7万44.03%3.31亿31.84%2.6亿38.89%1.77亿76.18%8,231.39万38.04%2.3亿49.36%1.97亿44.85%1.27亿
减:所得税费用 38.14%5,144.99万53.58%3,666.48万8.30%1,293.18万57.31%4,641.69万15.27%3,724.6万0.44%2,387.32万47.35%1,194.07万-16.93%2,950.73万31.00%3,231.27万13.97%2,376.9万
净利润 17.90%2.62亿16.21%1.78亿14.74%8,074.52万42.08%2.85亿35.09%2.22亿47.72%1.53亿82.23%7,037.32万52.94%2亿53.58%1.65亿54.47%1.04亿
持续经营净利润 17.90%2.62亿16.21%1.78亿14.74%8,074.52万42.08%2.85亿35.09%2.22亿47.72%1.53亿82.23%7,037.32万51.07%2亿51.29%1.65亿50.82%1.04亿
减:少数股东损益 -42.30%215.66万-41.97%161.31万-57.61%38.62万-26.55%321.65万27.27%373.78万52.27%277.98万118.42%91.12万223.27%437.89万194.35%293.7万186.11%182.55万
归属于母公司所有者的净利润 18.93%2.6亿17.29%1.76亿15.69%8,035.9万43.61%2.82亿35.23%2.19亿47.63%1.5亿81.83%6,946.2万45.65%1.96亿46.59%1.62亿47.09%1.02亿
每股收益
基本每股收益 18.98%0.169917.23%0.11515.64%0.052543.56%0.183935.23%0.142847.74%0.098182.33%0.045445.73%0.128146.46%0.105646.90%0.0664
稀释每股收益 18.98%0.169917.23%0.11515.64%0.052543.56%0.183935.23%0.142847.74%0.098182.33%0.045445.73%0.128146.46%0.105646.90%0.0664
其他综合收益 -281.01%-2,865.85万-83.53%-2,073.99万54.99%-367.89万-96.40%254.1万-108.61%-752.18万-111.19%-1,130.07万-109.83%-817.43万269.27%7,065.28万333.24%8,737.88万838.19%1.01亿
归属于母公司所有者的其他综合收益总额 -281.01%-2,865.85万-83.53%-2,073.99万54.99%-367.89万-96.40%254.1万-108.61%-752.18万-111.19%-1,130.07万-109.83%-817.43万269.27%7,065.28万333.24%8,737.88万838.19%1.01亿
综合收益总额 8.69%2.34亿10.84%1.57亿23.90%7,706.63万5.99%2.87亿-14.72%2.15亿-30.75%1.42亿-48.93%6,219.89万80.49%2.71亿97.85%2.52亿162.93%2.05亿
归属于母公司所有者的综合收益总额 9.59%2.31亿11.89%1.55亿25.11%7,668万6.52%2.84亿-15.22%2.11亿-31.50%1.39亿-49.50%6,128.77万73.47%2.67亿90.89%2.49亿153.67%2.03亿
归属于少数股东的综合收益总额 -42.30%215.66万-41.97%161.31万-57.61%38.62万-26.55%321.65万27.27%373.78万52.27%277.98万118.42%91.12万223.27%437.89万194.35%293.7万186.11%182.55万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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