美格智能
(002881)
| 流通市值：75.36亿 | | | 总市值：124.12亿 |
| 流通股本：1.84亿 | | | 总股本：3.02亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,526,402,743.18 | 2,024,526,412.36 | 927,593,580.41 | 3,747,132,452.49 |
| 营业收入 | 3,526,402,743.18 | 2,024,526,412.36 | 927,593,580.41 | 3,747,132,452.49 |
| 二、营业总成本 | 3,256,580,104.48 | 1,865,592,192.23 | 858,505,511.34 | 3,592,786,133.26 |
| 营业成本 | 2,895,255,782.17 | 1,655,895,717.05 | 765,245,194.53 | 3,217,985,920.73 |
| 税金及附加 | 5,826,602.44 | 2,914,889.13 | 1,668,648.62 | 8,628,942.96 |
| 销售费用 | 55,279,022.78 | 32,759,930.4 | 16,159,659.48 | 67,462,348.3 |
| 管理费用 | 61,135,859.36 | 33,877,993.57 | 20,650,953.84 | 70,143,765.58 |
| 研发费用 | 198,281,019.8 | 117,057,654.39 | 51,340,248.48 | 226,106,683.1 |
| 财务费用 | 40,801,817.93 | 23,086,007.69 | 3,440,806.39 | 2,458,472.59 |
| 其中:利息费用 | 10,239,299.31 | 5,979,087.16 | 2,514,145.3 | 6,994,569.51 |
| 其中:利息收入 | 12,536,352.47 | 7,273,194.13 | 384,308.65 | 2,910,483.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,791,698.26 | -1,921,875.76 | -2,053,643.26 | 4,664,162.32 |
| 加:投资收益 | -21,680,807.38 | -18,042,235.33 | -2,186,503.36 | -9,488,621.08 |
| 资产处置收益 | 69,888.33 | - | - | 978,804.14 |
| 资产减值损失(新) | -22,410,485.58 | -15,576,307.62 | -9,997,854.95 | -20,231,977.07 |
| 信用减值损失(新) | -3,995,037.67 | -1,939,790.74 | 393,264.96 | 6,254,674.05 |
| 其他收益 | 10,331,355.64 | 7,252,820.39 | 3,808,907.73 | 19,333,374.58 |
| 四、营业利润 | 230,345,853.78 | 128,706,831.07 | 59,052,240.19 | 155,856,736.17 |
| 加:营业外收入 | 75,414.19 | 29,165.8 | 4,043.61 | 55,781.42 |
| 减:营业外支出 | 4,094,553.04 | 2,681,110.61 | 29,662.27 | 24,918.74 |
| 五、利润总额 | 226,326,714.93 | 126,054,886.26 | 59,026,621.53 | 155,887,598.85 |
| 减:所得税费用 | 39,383,431.18 | 20,129,156.67 | 12,371,925.21 | 13,167,187.32 |
| 六、净利润 | 186,943,283.75 | 105,925,729.59 | 46,654,696.32 | 142,720,411.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 186,943,283.75 | 105,925,729.59 | 46,654,696.32 | 142,720,411.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 186,943,283.75 | 105,925,729.59 | 46,654,696.32 | 142,720,411.53 |
| 扣除非经常损益后的净利润 | 187,735,761.87 | 106,907,640.49 | 47,475,447.72 | 127,271,634.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.38 | 0.18 | 0.54 |
| (二)稀释每股收益 | 0.65 | 0.38 | 0.18 | 0.54 |
| 八、其他综合收益 | -4,190,434.73 | -2,997,993.55 | -1,281,362.68 | -3,244,885.87 |
| 归属于母公司股东的其他综合收益 | -4,190,434.73 | -2,997,993.55 | -1,281,362.68 | -3,244,885.87 |
| 九、综合收益总额 | 182,752,849.02 | 102,927,736.04 | 45,373,333.64 | 139,475,525.66 |
| 归属于母公司股东的综合收益总额 | 182,752,849.02 | 102,927,736.04 | 45,373,333.64 | 139,475,525.66 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |