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 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 70,718,538.11 | 27,311,326.06 | 196,788,547.41 | 117,395,931.55 |
| 营业收入 | 70,718,538.11 | 27,311,326.06 | 196,788,547.41 | 117,395,931.55 |
| 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 | 58,776,892.34 | 28,289,908.76 | 111,334,832.23 | 66,655,230.08 |
| 营业成本 | 25,522,289.86 | 12,517,672.36 | 51,088,550.19 | 28,147,235.01 |
| 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 | 1,579,757.51 | 510,372.28 | 2,951,895.37 | 1,603,918.5 |
| 销售费用 | 20,864,539.18 | 10,193,290.43 | 39,504,950.97 | 27,492,611.08 |
| 管理费用 | 5,739,508.04 | 2,895,182.59 | 9,354,895.89 | 4,649,471.69 |
| 研发费用 | 8,393,832.26 | 3,952,307.91 | 20,432,778.08 | 12,955,756.41 |
| 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 | 50,778.29 | 22,370.99 | 116,853.25 | 75,632.79 |
| 其中:利息收入 | 3,782,752.24 | 1,932,519.36 | 11,141,728.84 | 9,193,489.93 |
| 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 | 1,711,141.56 | 665,586.01 | 2,266,817.7 | 1,941,020.13 |
| 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) | 4,243,022.34 | 2,741,214.28 | -3,645,483.17 | 1,504,836.77 |
| 其他收益 | 4,778,710.63 | 3,539,209.65 | 6,643,408.19 | 5,113,332.71 |
| 四、营业利润 | 22,111,341.5 | 6,434,371.68 | 90,992,112.55 | 59,299,891.08 |
| 加:营业外收入 | 41,861.81 | 13,886.99 | 2,060,468.51 | 2,066,294.06 |
| 减:营业外支出 | 100,000 | - | 54,217.59 | 54,151.72 |
| 五、利润总额 | 22,053,203.31 | 6,448,258.67 | 92,998,363.47 | 61,312,033.42 |
| 减:所得税费用 | 2,975,632.65 | 590,717.41 | 12,988,263.75 | 9,178,943.58 |
| 六、净利润 | 19,077,570.66 | 5,857,541.26 | 80,010,099.72 | 52,133,089.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 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 | 19,077,570.66 | 5,857,541.26 | 80,010,099.72 | 52,133,089.84 |
| 少数股东损益 | - | - | 0 | - |
| 扣除非经常损益后的净利润 | 17,988,127.42 | 5,268,481.22 | 76,029,200.65 | 48,694,203.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.06 | 0.8 | 0.52 |
| (二)稀释每股收益 | 0.19 | 0.06 | 0.8 | 0.52 |
| 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 | 19,077,570.66 | 5,857,541.26 | 80,010,099.72 | 52,133,089.84 |
| 归属于母公司股东的综合收益总额 | 19,077,570.66 | 5,857,541.26 | 80,010,099.72 | 52,133,089.84 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |