美格智能
(002881)
| 流通市值：74.04亿 | | | 总市值：121.95亿 |
| 流通股本：1.84亿 | | | 总股本：3.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,024,526,412.36 | 927,593,580.41 | 3,747,132,452.49 | 2,821,288,216.12 |
| 营业收入 | 2,024,526,412.36 | 927,593,580.41 | 3,747,132,452.49 | 2,821,288,216.12 |
| 二、营业总成本 | 1,865,592,192.23 | 858,505,511.34 | 3,592,786,133.26 | 2,701,044,462.3 |
| 营业成本 | 1,655,895,717.05 | 765,245,194.53 | 3,217,985,920.73 | 2,450,734,514.11 |
| 税金及附加 | 2,914,889.13 | 1,668,648.62 | 8,628,942.96 | 7,021,446.52 |
| 销售费用 | 32,759,930.4 | 16,159,659.48 | 67,462,348.3 | 46,171,178.97 |
| 管理费用 | 33,877,993.57 | 20,650,953.84 | 70,143,765.58 | 47,054,608.88 |
| 研发费用 | 117,057,654.39 | 51,340,248.48 | 226,106,683.1 | 153,125,236.92 |
| 财务费用 | 23,086,007.69 | 3,440,806.39 | 2,458,472.59 | -3,062,523.1 |
| 其中:利息费用 | 5,979,087.16 | 2,514,145.3 | 6,994,569.51 | 4,995,320.68 |
| 其中:利息收入 | 7,273,194.13 | 384,308.65 | 2,910,483.96 | 2,168,916.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,921,875.76 | -2,053,643.26 | 4,664,162.32 | -1,164,517.04 |
| 加:投资收益 | -18,042,235.33 | -2,186,503.36 | -9,488,621.08 | -6,495,125.28 |
| 资产处置收益 | - | - | 978,804.14 | 988,995.44 |
| 资产减值损失(新) | -15,576,307.62 | -9,997,854.95 | -20,231,977.07 | -13,974,383.2 |
| 信用减值损失(新) | -1,939,790.74 | 393,264.96 | 6,254,674.05 | 6,296,037.04 |
| 其他收益 | 7,252,820.39 | 3,808,907.73 | 19,333,374.58 | 16,271,900.29 |
| 四、营业利润 | 128,706,831.07 | 59,052,240.19 | 155,856,736.17 | 122,166,661.07 |
| 加:营业外收入 | 29,165.8 | 4,043.61 | 55,781.42 | - |
| 减:营业外支出 | 2,681,110.61 | 29,662.27 | 24,918.74 | 26,120.79 |
| 五、利润总额 | 126,054,886.26 | 59,026,621.53 | 155,887,598.85 | 122,140,540.28 |
| 减:所得税费用 | 20,129,156.67 | 12,371,925.21 | 13,167,187.32 | 8,970,365.41 |
| 六、净利润 | 105,925,729.59 | 46,654,696.32 | 142,720,411.53 | 113,170,174.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,925,729.59 | 46,654,696.32 | 142,720,411.53 | 113,170,174.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,925,729.59 | 46,654,696.32 | 142,720,411.53 | 113,170,174.87 |
| 扣除非经常损益后的净利润 | 106,907,640.49 | 47,475,447.72 | 127,271,634.6 | 104,752,737.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.18 | 0.54 | 0.43 |
| (二)稀释每股收益 | 0.38 | 0.18 | 0.54 | 0.43 |
| 八、其他综合收益 | -2,997,993.55 | -1,281,362.68 | -3,244,885.87 | -2,467,972.01 |
| 归属于母公司股东的其他综合收益 | -2,997,993.55 | -1,281,362.68 | -3,244,885.87 | -2,467,972.01 |
| 九、综合收益总额 | 102,927,736.04 | 45,373,333.64 | 139,475,525.66 | 110,702,202.86 |
| 归属于母公司股东的综合收益总额 | 102,927,736.04 | 45,373,333.64 | 139,475,525.66 | 110,702,202.86 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |