美格智能
(002881)
| 流通市值：45.26亿 | | | 总市值：65.45亿 |
| 流通股本：1.81亿 | | | 总股本：2.62亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,182,028,242.59 | 1,305,551,460.81 | 574,454,894.09 | 2,147,335,609.98 |
| 营业收入 | 2,182,028,242.59 | 1,305,551,460.81 | 574,454,894.09 | 2,147,335,609.98 |
| 二、营业总成本 | 2,088,289,594.56 | 1,259,318,281.66 | 566,901,370.28 | 2,090,893,719.8 |
| 营业成本 | 1,827,413,292.39 | 1,088,963,946.92 | 484,347,926.12 | 1,735,982,064.85 |
| 税金及附加 | 5,074,065.84 | 2,931,201.35 | 1,410,178.26 | 5,367,953.27 |
| 销售费用 | 42,955,199.49 | 28,066,382.98 | 13,125,648.29 | 63,799,677.69 |
| 管理费用 | 44,500,481.33 | 29,600,918.57 | 12,548,618.31 | 61,025,531.42 |
| 研发费用 | 148,286,676.52 | 95,203,011.83 | 48,445,968.99 | 213,876,532.13 |
| 财务费用 | 20,059,878.99 | 14,552,820.01 | 7,023,030.31 | 10,841,960.44 |
| 其中:利息费用 | 3,555,745.36 | 3,175,824.24 | 1,266,573.31 | 8,411,057.21 |
| 其中:利息收入 | 1,927,895.76 | 1,546,414.48 | 348,402.14 | 4,275,878.05 |
| 加:公允价值变动收益 | - | - | - | 25,371,000.54 |
| 加:投资收益 | -7,893,785.65 | -5,280,553.54 | -2,525,522.14 | -6,081,325.97 |
| 资产处置收益 | 78,264.82 | 78,264.82 | - | -118,922.38 |
| 资产减值损失(新) | -9,985,696.34 | -7,611,497.13 | -2,346,502.19 | -15,216,017.07 |
| 信用减值损失(新) | 11,199,930.84 | 744,372.79 | 1,814,457.68 | -14,230,848.45 |
| 其他收益 | 8,828,504.81 | 6,694,130.48 | 3,350,290.3 | 17,476,916.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 95,965,866.51 | 40,857,896.57 | 7,846,247.46 | 63,642,692.89 |
| 加:营业外收入 | 44,257.01 | 22,133.12 | 60 | 13,778.76 |
| 减:营业外支出 | 1,470,534.63 | 271,887.96 | 4,929.33 | 529,539.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,539,588.89 | 40,608,141.73 | 7,841,378.13 | 63,126,931.71 |
| 减:所得税费用 | 4,041,009.98 | 7,784,717.74 | 2,019,684.6 | 517,577.92 |
| 六、净利润 | 90,498,578.91 | 32,823,423.99 | 5,821,693.53 | 62,609,353.79 |
| 持续经营净利润 | 90,498,578.91 | 32,823,423.99 | 5,821,693.53 | 62,609,353.79 |
| 归属于母公司股东的净利润 | 91,356,360.57 | 33,482,328.84 | 6,466,907.53 | 64,509,024.24 |
| 少数股东损益 | -857,781.66 | -658,904.85 | -645,214 | -1,899,670.45 |
| (一)基本每股收益 | 0.35 | 0.13 | 0.02 | 0.25 |
| (二)稀释每股收益 | 0.35 | 0.13 | 0.02 | 0.25 |
| 八、其他综合收益 | -414,274.43 | 653,935.78 | 239,275.33 | 227,102.38 |
| 归属于母公司股东的其他综合收益 | -414,274.43 | 653,935.78 | 239,275.33 | 227,102.38 |
| 九、综合收益总额 | 90,084,304.48 | 33,477,359.77 | 6,060,968.86 | 62,836,456.17 |
| 归属于母公司股东的综合收益总额 | 90,942,086.14 | 34,136,264.62 | 6,706,182.86 | 64,736,126.62 |
| 归属于少数股东的综合收益总额 | -857,781.66 | -658,904.85 | -645,214 | -1,899,670.45 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |