沪深市场个股详情

002303 美盈森

添加自选
  • 3.75
  • -0.04-1.06%
休市中 11/29 15:00 (北京)
57.42亿总市值22.73市盈率TTM

美盈森关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
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
-14.73%7.88亿
14.55%41.3亿
17.86%30.08亿
17.38%19.29亿
营业收入
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
-14.73%7.88亿
14.55%41.3亿
17.86%30.08亿
17.38%19.29亿
其他业务收入
----
-0.03%6,677.77万
----
1.39%1.4亿
----
9.97%6,679.93万
----
0.49%1.38亿
----
27.11%6,074.24万
营业总成本
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
-15.43%7.58亿
15.09%40.24亿
17.81%29.19亿
17.76%18.76亿
营业成本
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
-16.63%6.06亿
20.76%33.57亿
23.80%24.49亿
23.36%15.66亿
营业税金及附加
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
-8.76%857.63万
3.34%3,949.37万
4.01%2,899.13万
4.02%1,804.51万
销售费用
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
-20.88%5,265.72万
-5.94%2.36亿
14.65%1.88亿
15.23%1.23亿
管理费用
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
-8.15%5,163.37万
0.44%2.67亿
-6.12%1.84亿
-12.50%1.12亿
财务费用
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
23.16%795.11万
-278.48%-3,023.02万
-491.84%-4,446.32万
-266.90%-1,530.72万
-利息费用
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
-26.17%520.69万
2.35%3,009.23万
-0.23%2,205.93万
-0.00%1,454.06万
-利息收入
-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
-188.73%-863.61万
-14.22%-1,882.47万
-19.80%-1,206.36万
-8.36%-766.13万
研发费用
-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
0.75%3,172.15万
7.07%1.54亿
13.08%1.14亿
16.03%7,239.41万
信用减值损失
-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
79.13%878.72万
54.64%-357.99万
-68.66%253.03万
-57.41%286.58万
资产减值损失
-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
----
12.08%-860.45万
---3.41万
---3.41万
非经营性净收益
-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
-32.43%1,739.64万
1,573.39%6,345.35万
156.92%4,269.66万
132.12%3,442.42万
公允价值变动净收益
---3,923.94万
---3,923.94万
----
-1,605.82%-6,398.2万
----
----
----
-196.68%-375.08万
----
----
投资净收益
-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
149.48%103.24万
313.94%1,408.05万
1,151.16%1,360.19万
530.69%723.97万
-其中:对联营合营企业的投资收益
-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
1.57%4.26万
-86.20%37.67万
-28.33%59.1万
3.66%97.05万
资产处置收益
-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
-101.23%-22.38万
8,219.18%5,261.43万
1,089.55%1,842.38万
7,030.43%1,831.84万
其他收益
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
244.67%780.06万
-14.44%1,269.38万
-12.28%817.46万
-16.39%603.43万
营业利润
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
-11.34%4,692.15万
50.16%1.69亿
44.86%1.32亿
33.95%8,767.86万
加:营业外收入
-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
-18.67%47.37万
-70.21%140.62万
-19.89%169.79万
-61.37%61.5万
减:营业外支出
-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
-14.44%67.35万
-2.22%403.19万
-43.57%131.84万
-62.73%41.35万
利润总额
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
-11.37%4,672.17万
47.05%1.67亿
45.63%1.32亿
33.28%8,788.01万
减:所得税费用
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
-30.84%810.37万
68.15%3,552.17万
43.43%2,466.6万
14.86%2,085.64万
净利润
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
-5.81%3,861.79万
42.22%1.31亿
46.14%1.07亿
40.28%6,702.37万
持续经营净利润
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
-8.21%3,861.79万
37.72%1.33亿
41.85%1.09亿
42.07%6,864.39万
终止经营净利润
----
----
----
----
----
----
----
61.27%-162.02万
51.81%-162.02万
-201.02%-162.02万
减：少数股东损益
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
373.52%41.72万
47.26%-355.24万
42.48%-311.28万
12.21%-212万
归属于母公司所有者的净利润
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
-7.17%3,820.08万
36.12%1.35亿
40.05%1.1亿
37.75%6,914.37万
每股收益
基本每股收益
35.23%0.1428
47.74%0.0981
82.33%0.0454
45.73%0.1281
46.46%0.1056
46.90%0.0664
-7.43%0.0249
36.07%0.0879
40.27%0.0721
37.80%0.0452
稀释每股收益
35.23%0.1428
47.74%0.0981
82.33%0.0454
45.73%0.1281
46.46%0.1056
46.90%0.0664
-7.43%0.0249
36.07%0.0879
40.27%0.0721
37.80%0.0452
其他综合收益
-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
3,376.09%8,316.29万
-56.92%1,913.3万
-63.47%2,016.87万
-47.49%1,076.53万
归属于母公司所有者的其他综合收益总额
-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
3,376.09%8,316.29万
-56.92%1,913.3万
-63.47%2,016.87万
-47.49%1,076.53万
综合收益总额
-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
216.62%1.22亿
9.98%1.5亿
-0.93%1.27亿
13.93%7,778.9万
归属于母公司所有者的综合收益总额
-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
214.29%1.21亿
7.29%1.54亿
-2.60%1.31亿
13.03%7,990.9万
归属于少数股东的综合收益总额
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
373.52%41.72万
47.26%-355.24万
42.48%-311.28万
12.21%-212万
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)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 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%16.64亿-14.73%7.88亿14.55%41.3亿17.86%30.08亿17.38%19.29亿
营业收入 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%16.64亿-14.73%7.88亿14.55%41.3亿17.86%30.08亿17.38%19.29亿
其他业务收入 -----0.03%6,677.77万----1.39%1.4亿----9.97%6,679.93万----0.49%1.38亿----27.11%6,074.24万
营业总成本 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%15.61亿-15.43%7.58亿15.09%40.24亿17.81%29.19亿17.76%18.76亿
营业成本 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%12.86亿-16.63%6.06亿20.76%33.57亿23.80%24.49亿23.36%15.66亿
营业税金及附加 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%1,781.98万-8.76%857.63万3.34%3,949.37万4.01%2,899.13万4.02%1,804.51万
销售费用 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%1.15亿-20.88%5,265.72万-5.94%2.36亿14.65%1.88亿15.23%1.23亿
管理费用 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%1.16亿-8.15%5,163.37万0.44%2.67亿-6.12%1.84亿-12.50%1.12亿
财务费用 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%-3,945.73万23.16%795.11万-278.48%-3,023.02万-491.84%-4,446.32万-266.90%-1,530.72万
-利息费用 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%1,040.05万-26.17%520.69万2.35%3,009.23万-0.23%2,205.93万-0.00%1,454.06万
-利息收入 -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%-2,062万-188.73%-863.61万-14.22%-1,882.47万-19.80%-1,206.36万-8.36%-766.13万
研发费用 -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%6,614.67万0.75%3,172.15万7.07%1.54亿13.08%1.14亿16.03%7,239.41万
信用减值损失 -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%621.96万79.13%878.72万54.64%-357.99万-68.66%253.03万-57.41%286.58万
资产减值损失 -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----12.08%-860.45万---3.41万---3.41万
非经营性净收益 -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%2,339.85万-32.43%1,739.64万1,573.39%6,345.35万156.92%4,269.66万132.12%3,442.42万
公允价值变动净收益 ---3,923.94万---3,923.94万-----1,605.82%-6,398.2万-------------196.68%-375.08万--------
投资净收益 -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%397.4万149.48%103.24万313.94%1,408.05万1,151.16%1,360.19万530.69%723.97万
-其中:对联营合营企业的投资收益 -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%153.89万1.57%4.26万-86.20%37.67万-28.33%59.1万3.66%97.05万
资产处置收益 -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%16.38万-101.23%-22.38万8,219.18%5,261.43万1,089.55%1,842.38万7,030.43%1,831.84万
其他收益 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%1,252.83万244.67%780.06万-14.44%1,269.38万-12.28%817.46万-16.39%603.43万
营业利润 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%1.26亿-11.34%4,692.15万50.16%1.69亿44.86%1.32亿33.95%8,767.86万
加:营业外收入 -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%179.62万-18.67%47.37万-70.21%140.62万-19.89%169.79万-61.37%61.5万
减:营业外支出 -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%76.39万-14.44%67.35万-2.22%403.19万-43.57%131.84万-62.73%41.35万
利润总额 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%1.27亿-11.37%4,672.17万47.05%1.67亿45.63%1.32亿33.28%8,788.01万
减:所得税费用 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%2,376.9万-30.84%810.37万68.15%3,552.17万43.43%2,466.6万14.86%2,085.64万
净利润 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%1.04亿-5.81%3,861.79万42.22%1.31亿46.14%1.07亿40.28%6,702.37万
持续经营净利润 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%1.04亿-8.21%3,861.79万37.72%1.33亿41.85%1.09亿42.07%6,864.39万
终止经营净利润 ----------------------------61.27%-162.02万51.81%-162.02万-201.02%-162.02万
减：少数股东损益 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%182.55万373.52%41.72万47.26%-355.24万42.48%-311.28万12.21%-212万
归属于母公司所有者的净利润 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%1.02亿-7.17%3,820.08万36.12%1.35亿40.05%1.1亿37.75%6,914.37万
每股收益
基本每股收益 35.23%0.142847.74%0.098182.33%0.045445.73%0.128146.46%0.105646.90%0.0664-7.43%0.024936.07%0.087940.27%0.072137.80%0.0452
稀释每股收益 35.23%0.142847.74%0.098182.33%0.045445.73%0.128146.46%0.105646.90%0.0664-7.43%0.024936.07%0.087940.27%0.072137.80%0.0452
其他综合收益 -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%1.01亿3,376.09%8,316.29万-56.92%1,913.3万-63.47%2,016.87万-47.49%1,076.53万
归属于母公司所有者的其他综合收益总额 -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%1.01亿3,376.09%8,316.29万-56.92%1,913.3万-63.47%2,016.87万-47.49%1,076.53万
综合收益总额 -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%2.05亿216.62%1.22亿9.98%1.5亿-0.93%1.27亿13.93%7,778.9万
归属于母公司所有者的综合收益总额 -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%2.03亿214.29%1.21亿7.29%1.54亿-2.60%1.31亿13.03%7,990.9万
归属于少数股东的综合收益总额 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%182.55万373.52%41.72万47.26%-355.24万42.48%-311.28万12.21%-212万
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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