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魅视科技

(001229)

  

流通市值:18.21亿  总市值:34.56亿
流通股本:5267.94万   总股本:1.00亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入70,718,538.1127,311,326.06196,788,547.41117,395,931.55
  营业收入70,718,538.1127,311,326.06196,788,547.41117,395,931.55
  利息收入--0-
  已赚保费--0-
  手续费及佣金收入--0-
二、营业总成本58,776,892.3428,289,908.76111,334,832.2366,655,230.08
  营业成本25,522,289.8612,517,672.3651,088,550.1928,147,235.01
  利息支出--0-
  手续费及佣金支出--0-
  退保金--0-
  赔付支出净额--0-
  提取保险合同准备金净额--0-
  保单红利支出--0-
  分保费用--0-
  税金及附加1,579,757.51510,372.282,951,895.371,603,918.5
  销售费用20,864,539.1810,193,290.4339,504,950.9727,492,611.08
  管理费用5,739,508.042,895,182.599,354,895.894,649,471.69
  研发费用8,393,832.263,952,307.9120,432,778.0812,955,756.41
  财务费用-3,323,034.51-1,778,916.81-11,998,238.27-8,193,762.61
  其中:利息费用50,778.2922,370.99116,853.2575,632.79
  其中:利息收入3,782,752.241,932,519.3611,141,728.849,193,489.93
三、其他经营收益
  加:公允价值变动收益379,149.59466,944.44308,698.61-
  加:投资收益1,711,141.56665,586.012,266,817.71,941,020.13
  净敞口套期收益0-0-
  汇兑收益0-0-
  资产处置收益-942,328.39-36,973.96-
  资产减值损失(新)0--72,017.92-
  信用减值损失(新)4,243,022.342,741,214.28-3,645,483.171,504,836.77
  其他收益4,778,710.633,539,209.656,643,408.195,113,332.71
四、营业利润22,111,341.56,434,371.6890,992,112.5559,299,891.08
  加:营业外收入41,861.8113,886.992,060,468.512,066,294.06
  减:营业外支出100,000-54,217.5954,151.72
五、利润总额22,053,203.316,448,258.6792,998,363.4761,312,033.42
  减:所得税费用2,975,632.65590,717.4112,988,263.759,178,943.58
六、净利润19,077,570.665,857,541.2680,010,099.7252,133,089.84
(一)按经营持续性分类
  持续经营净利润19,077,570.665,857,541.2680,010,099.72-
  终止经营净利润--0-
(二)按所有权归属分类
  归属于母公司股东的净利润19,077,570.665,857,541.2680,010,099.7252,133,089.84
  少数股东损益--0-
  扣除非经常损益后的净利润17,988,127.425,268,481.2276,029,200.6548,694,203.63
七、每股收益
  (一)基本每股收益0.190.060.80.52
  (二)稀释每股收益0.190.060.80.52
八、其他综合收益--0-
  归属于母公司股东的其他综合收益--0-
九、综合收益总额19,077,570.665,857,541.2680,010,099.7252,133,089.84
  归属于母公司股东的综合收益总额19,077,570.665,857,541.2680,010,099.7252,133,089.84
  归属于少数股东的综合收益总额--0-
公告日期2025-08-272025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
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