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美迪西

(688202)

  

流通市值:81.70亿  总市值:81.70亿
流通股本:1.34亿   总股本:1.34亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入540,407,246.88267,091,301.61,037,745,730.63801,725,512.27
  营业收入540,407,246.88267,091,301.61,037,745,730.63801,725,512.27
二、营业总成本573,746,377.81279,883,169.351,260,068,543.89956,515,797.05
  营业成本425,621,157.53208,239,269.51972,274,090.64743,448,417.61
  税金及附加1,495,657.54744,654.313,008,605.782,160,795.39
  销售费用40,301,221.7619,545,397.281,416,344.1660,839,567.72
  管理费用53,498,501.3726,211,807.66113,618,204.280,854,532.55
  研发费用49,208,967.1324,095,479.1796,729,000.2571,732,427.38
  财务费用3,620,872.481,046,561.5-6,977,701.14-2,519,943.6
  其中:利息费用5,048,375.982,324,132.838,361,457.555,949,719.37
  其中:利息收入1,946,993.381,152,973.898,036,809.637,035,612.48
三、其他经营收益
  加:公允价值变动收益2,155,234.171,375,516.12557,897.173,178,932.85
  加:投资收益4,981,759.261,776,649.4412,148,811.645,848,287.23
  资产处置收益119,949.77--10,660.44442.48
  资产减值损失(新)-1,508,843.89-4,881,218.06-57,609,672.06-13,434,365.6
  信用减值损失(新)-1,798,730.48-6,759,085.64-120,800,034.59-9,750,495.7
  其他收益9,612,115.62,975,485.6412,870,784.578,441,130.67
四、营业利润-19,777,646.5-18,304,520.25-375,165,686.97-160,506,352.85
  加:营业外收入171,315.31109,284.16801,919.78208,439.59
  减:营业外支出944,978.15607,439.656,711,339.991,593,683.58
五、利润总额-20,551,309.34-18,802,675.74-381,075,107.18-161,891,596.84
  减:所得税费用-7,652,953.13-4,255,845.06-50,229,285.21-33,216,508.61
六、净利润-12,898,356.21-14,546,830.68-330,845,821.97-128,675,088.23
(一)按经营持续性分类
  持续经营净利润-12,898,356.21-14,546,830.68-330,845,821.97-128,675,088.23
(二)按所有权归属分类
  归属于母公司股东的净利润-12,898,356.21-14,546,830.68-330,845,821.97-128,675,088.23
  扣除非经常损益后的净利润-26,730,367.14-19,382,964.69-347,713,168.25-141,827,787.7
七、每股收益
  (一)基本每股收益-0.1-0.11-2.47-0.96
  (二)稀释每股收益-0.1-0.11-2.47-0.96
八、其他综合收益-106,981.53-24,498224,066.34-158,839.37
  归属于母公司股东的其他综合收益-106,981.53-24,498224,066.34-158,839.37
九、综合收益总额-13,005,337.74-14,571,328.68-330,621,755.63-128,833,927.6
  归属于母公司股东的综合收益总额-13,005,337.74-14,571,328.68-330,621,755.63-128,833,927.6
公告日期2025-08-292025-04-302025-04-222024-10-31
审计意见(境内)标准无保留意见
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