美迪西
(688202)
| 流通市值：37.02亿 | | | 总市值：37.02亿 |
| 流通股本：1.35亿 | | | 总股本：1.35亿 |
| 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 | 801,725,512.27 | 521,421,208.01 | 259,506,479.47 | 1,365,630,883.93 |
| 营业收入 | 801,725,512.27 | 521,421,208.01 | 259,506,479.47 | 1,365,630,883.93 |
| 二、营业总成本 | 956,515,797.05 | 616,036,153.09 | 307,149,627.06 | 1,393,034,557.31 |
| 营业成本 | 743,448,417.61 | 478,417,979.09 | 237,876,972.16 | 1,041,021,891.56 |
| 税金及附加 | 2,160,795.39 | 1,414,703.86 | 711,091.19 | 3,277,968.3 |
| 销售费用 | 60,839,567.72 | 39,590,200.87 | 20,816,316.97 | 79,607,111.85 |
| 管理费用 | 80,854,532.55 | 54,425,247.28 | 25,297,974.26 | 142,148,529.94 |
| 研发费用 | 71,732,427.38 | 48,118,284.35 | 24,845,984.25 | 122,389,418.05 |
| 财务费用 | -2,519,943.6 | -5,930,262.36 | -2,398,711.77 | 4,589,637.61 |
| 其中:利息费用 | 5,949,719.37 | 4,199,133.96 | 1,982,646.62 | 9,661,775.44 |
| 其中:利息收入 | 7,035,612.48 | 5,218,084.06 | 2,846,537.17 | 5,761,487.95 |
| 加:公允价值变动收益 | 3,178,932.85 | 3,038,120.88 | - | 3,231,957.07 |
| 加:投资收益 | 5,848,287.23 | 3,718,905.53 | 405,532.51 | 3,100,787.15 |
| 资产处置收益 | 442.48 | 442.48 | 442.48 | 293,420.53 |
| 资产减值损失(新) | -13,434,365.6 | -455,888.21 | -7,849.8 | -18,885,309.25 |
| 信用减值损失(新) | -9,750,495.7 | -6,451,227.22 | -3,792,472.14 | -42,497,705.33 |
| 其他收益 | 8,441,130.67 | 5,865,338.5 | 3,189,580.49 | 28,956,462.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -160,506,352.85 | -88,899,253.12 | -47,847,914.05 | -53,204,060.66 |
| 加:营业外收入 | 208,439.59 | 64,242 | 14,000.11 | 492,408.92 |
| 减:营业外支出 | 1,593,683.58 | 1,194,979.31 | 479,601.62 | 6,393,304.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -161,891,596.84 | -90,029,990.43 | -48,313,515.56 | -59,104,955.81 |
| 减:所得税费用 | -33,216,508.61 | -19,799,700.9 | -10,757,784.14 | -25,894,352.71 |
| 六、净利润 | -128,675,088.23 | -70,230,289.53 | -37,555,731.42 | -33,210,603.1 |
| 持续经营净利润 | -128,675,088.23 | -70,230,289.53 | -37,555,731.42 | -33,210,603.1 |
| 归属于母公司股东的净利润 | -128,675,088.23 | -70,230,289.53 | -37,555,731.42 | -33,210,603.1 |
| (一)基本每股收益 | -0.96 | -0.52 | -0.28 | -0.26 |
| (二)稀释每股收益 | -0.96 | -0.52 | -0.28 | -0.26 |
| 八、其他综合收益 | -158,839.37 | 111,043.08 | 125,481.28 | 100,951.32 |
| 归属于母公司股东的其他综合收益 | -158,839.37 | 111,043.08 | 125,481.28 | 100,951.32 |
| 九、综合收益总额 | -128,833,927.6 | -70,119,246.45 | -37,430,250.14 | -33,109,651.78 |
| 归属于母公司股东的综合收益总额 | -128,833,927.6 | -70,119,246.45 | -37,430,250.14 | -33,109,651.78 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-29 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |