魅视科技
(001229)
| 流通市值：21.13亿 | | | 总市值：41.10亿 |
| 流通股本：5267.94万 | | | 总股本：1.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 132,204,074.44 | 70,718,538.11 | 27,311,326.06 | 196,788,547.41 |
| 营业收入 | 132,204,074.44 | 70,718,538.11 | 27,311,326.06 | 196,788,547.41 |
| 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 | 97,451,925.04 | 58,776,892.34 | 28,289,908.76 | 111,334,832.23 |
| 营业成本 | 47,427,002.15 | 25,522,289.86 | 12,517,672.36 | 51,088,550.19 |
| 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 | 2,430,520.22 | 1,579,757.51 | 510,372.28 | 2,951,895.37 |
| 销售费用 | 31,616,694.17 | 20,864,539.18 | 10,193,290.43 | 39,504,950.97 |
| 管理费用 | 7,731,840.3 | 5,739,508.04 | 2,895,182.59 | 9,354,895.89 |
| 研发费用 | 12,898,958.32 | 8,393,832.26 | 3,952,307.91 | 20,432,778.08 |
| 财务费用 | -4,653,090.12 | -3,323,034.51 | -1,778,916.81 | -11,998,238.27 |
| 其中:利息费用 | 62,420.03 | 50,778.29 | 22,370.99 | 116,853.25 |
| 其中:利息收入 | 5,803,019.7 | 3,782,752.24 | 1,932,519.36 | 11,141,728.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 379,149.59 | 466,944.44 | 308,698.61 |
| 加:投资收益 | 2,480,037.15 | 1,711,141.56 | 665,586.01 | 2,266,817.7 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | -942,328.39 | -942,328.39 | - | 36,973.96 |
| 资产减值损失(新) | - | 0 | - | -72,017.92 |
| 信用减值损失(新) | 5,039,198.36 | 4,243,022.34 | 2,741,214.28 | -3,645,483.17 |
| 其他收益 | 6,683,425.19 | 4,778,710.63 | 3,539,209.65 | 6,643,408.19 |
| 四、营业利润 | 48,012,481.71 | 22,111,341.5 | 6,434,371.68 | 90,992,112.55 |
| 加:营业外收入 | 47,989.75 | 41,861.81 | 13,886.99 | 2,060,468.51 |
| 减:营业外支出 | 401,139.65 | 100,000 | - | 54,217.59 |
| 五、利润总额 | 47,659,331.81 | 22,053,203.31 | 6,448,258.67 | 92,998,363.47 |
| 减:所得税费用 | 7,470,930.34 | 2,975,632.65 | 590,717.41 | 12,988,263.75 |
| 六、净利润 | 40,188,401.47 | 19,077,570.66 | 5,857,541.26 | 80,010,099.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,188,401.47 | 19,077,570.66 | 5,857,541.26 | 80,010,099.72 |
| 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 | 40,195,442.72 | 19,077,570.66 | 5,857,541.26 | 80,010,099.72 |
| 少数股东损益 | -7,041.25 | - | - | 0 |
| 扣除非经常损益后的净利润 | 39,064,065.22 | 17,988,127.42 | 5,268,481.22 | 76,029,200.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.19 | 0.06 | 0.8 |
| (二)稀释每股收益 | 0.4 | 0.19 | 0.06 | 0.8 |
| 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 | 40,188,401.47 | 19,077,570.66 | 5,857,541.26 | 80,010,099.72 |
| 归属于母公司股东的综合收益总额 | 40,195,442.72 | 19,077,570.66 | 5,857,541.26 | 80,010,099.72 |
| 归属于少数股东的综合收益总额 | -7,041.25 | - | - | 0 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |