魅视科技
(001229)
| 流通市值：9.68亿 | | | 总市值：32.92亿 |
| 流通股本：2940.59万 | | | 总股本：1.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,311,326.06 | 196,788,547.41 | 117,395,931.55 | 64,110,707.16 |
| 营业收入 | 27,311,326.06 | 196,788,547.41 | 117,395,931.55 | 64,110,707.16 |
| 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 | 28,289,908.76 | 111,334,832.23 | 66,655,230.08 | 38,383,090.68 |
| 营业成本 | 12,517,672.36 | 51,088,550.19 | 28,147,235.01 | 13,673,785.41 |
| 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 | 510,372.28 | 2,951,895.37 | 1,603,918.5 | 690,460.75 |
| 销售费用 | 10,193,290.43 | 39,504,950.97 | 27,492,611.08 | 19,535,774.51 |
| 管理费用 | 2,895,182.59 | 9,354,895.89 | 4,649,471.69 | 3,228,644.67 |
| 研发费用 | 3,952,307.91 | 20,432,778.08 | 12,955,756.41 | 8,489,772.83 |
| 财务费用 | -1,778,916.81 | -11,998,238.27 | -8,193,762.61 | -7,235,347.49 |
| 其中:利息费用 | 22,370.99 | 116,853.25 | 75,632.79 | 57,069.34 |
| 其中:利息收入 | 1,932,519.36 | 11,141,728.84 | 9,193,489.93 | 6,932,924.17 |
| 加:公允价值变动收益 | 466,944.44 | 308,698.61 | - | -858,082.19 |
| 加:投资收益 | 665,586.01 | 2,266,817.7 | 1,941,020.13 | 1,165,135.08 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | 36,973.96 | - | - |
| 资产减值损失(新) | - | -72,017.92 | - | 0 |
| 信用减值损失(新) | 2,741,214.28 | -3,645,483.17 | 1,504,836.77 | 2,410,143.55 |
| 其他收益 | 3,539,209.65 | 6,643,408.19 | 5,113,332.71 | 4,282,339.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,434,371.68 | 90,992,112.55 | 59,299,891.08 | 32,727,152.16 |
| 加:营业外收入 | 13,886.99 | 2,060,468.51 | 2,066,294.06 | 2,042,754.46 |
| 减:营业外支出 | - | 54,217.59 | 54,151.72 | 8,612.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,448,258.67 | 92,998,363.47 | 61,312,033.42 | 34,761,294.1 |
| 减:所得税费用 | 590,717.41 | 12,988,263.75 | 9,178,943.58 | 4,603,893.37 |
| 六、净利润 | 5,857,541.26 | 80,010,099.72 | 52,133,089.84 | 30,157,400.73 |
| 持续经营净利润 | 5,857,541.26 | 80,010,099.72 | - | 30,157,400.73 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 5,857,541.26 | 80,010,099.72 | 52,133,089.84 | 30,157,400.73 |
| 少数股东损益 | - | 0 | - | - |
| (一)基本每股收益 | 0.06 | 0.8 | 0.52 | 0.3 |
| (二)稀释每股收益 | 0.06 | 0.8 | 0.52 | 0.3 |
| 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 | 5,857,541.26 | 80,010,099.72 | 52,133,089.84 | 30,157,400.73 |
| 归属于母公司股东的综合收益总额 | 5,857,541.26 | 80,010,099.72 | 52,133,089.84 | 30,157,400.73 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |