美迪西
(688202)
| 流通市值：85.97亿 | | | 总市值：85.97亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 364,644,480.63 | 1,163,062,463.78 | 842,964,828.95 | 540,407,246.88 |
| 营业收入 | 364,644,480.63 | 1,163,062,463.78 | 842,964,828.95 | 540,407,246.88 |
| 二、营业总成本 | 351,776,025.38 | 1,283,445,531.36 | 896,782,662.55 | 573,746,377.81 |
| 营业成本 | 269,636,182.34 | 961,177,935.32 | 671,463,291.73 | 425,621,157.53 |
| 税金及附加 | 1,019,062.66 | 1,609,817.86 | 2,289,133.03 | 1,495,657.54 |
| 销售费用 | 22,658,376.67 | 88,980,533.29 | 58,397,443.72 | 40,301,221.76 |
| 管理费用 | 27,727,749.72 | 118,026,264.25 | 82,212,567.54 | 53,498,501.37 |
| 研发费用 | 25,308,288.04 | 104,412,783.09 | 76,779,670.64 | 49,208,967.13 |
| 财务费用 | 5,426,365.95 | 9,238,197.55 | 5,640,555.89 | 3,620,872.48 |
| 其中:利息费用 | 1,636,248.28 | 9,510,794.13 | 7,114,597.3 | 5,048,375.98 |
| 其中:利息收入 | 585,693.92 | 4,510,877.39 | 3,222,079.83 | 1,946,993.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,540,056.24 | 3,728,988.87 | 7,003,475.25 | 2,155,234.17 |
| 加:投资收益 | 1,410,896.39 | 11,441,004.16 | 9,726,170.08 | 4,981,759.26 |
| 资产处置收益 | - | 388,339.18 | 119,949.77 | 119,949.77 |
| 资产减值损失(新) | 1,396,447.84 | -10,303,769.97 | -3,105,452.49 | -1,508,843.89 |
| 信用减值损失(新) | -4,215,789.97 | -69,707,455.74 | -14,900,431.33 | -1,798,730.48 |
| 其他收益 | 2,801,085.27 | 13,398,717.96 | 13,365,979.31 | 9,612,115.6 |
| 四、营业利润 | 15,801,151.02 | -171,437,243.12 | -41,608,143.01 | -19,777,646.5 |
| 加:营业外收入 | 171,659.15 | 607,543.05 | 350,816.48 | 171,315.31 |
| 减:营业外支出 | 150,172.27 | 14,166,709.48 | 1,222,473.1 | 944,978.15 |
| 五、利润总额 | 15,822,637.9 | -184,996,409.55 | -42,479,799.63 | -20,551,309.34 |
| 减:所得税费用 | 207,284.19 | -17,168,188.11 | -12,794,900.11 | -7,652,953.13 |
| 六、净利润 | 15,615,353.71 | -167,828,221.44 | -29,684,899.52 | -12,898,356.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,615,353.71 | -167,828,221.44 | -29,684,899.52 | -12,898,356.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,615,353.71 | -167,828,221.44 | -29,684,899.52 | -12,898,356.21 |
| 扣除非经常损益后的净利润 | 10,876,254.05 | -181,156,917.56 | -54,874,403.88 | -26,730,367.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | -1.27 | -0.22 | -0.1 |
| (二)稀释每股收益 | 0.12 | -1.27 | -0.22 | -0.1 |
| 八、其他综合收益 | -42,622.74 | -463,224.28 | -267,795.54 | -106,981.53 |
| 归属于母公司股东的其他综合收益 | -42,622.74 | -463,224.28 | -267,795.54 | -106,981.53 |
| 九、综合收益总额 | 15,572,730.97 | -168,291,445.72 | -29,952,695.06 | -13,005,337.74 |
| 归属于母公司股东的综合收益总额 | 15,572,730.97 | -168,291,445.72 | -29,952,695.06 | -13,005,337.74 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |