美腾科技
(688420)
| 流通市值：6.82亿 | | | 总市值：19.86亿 |
| 流通股本：3038.27万 | | | 总股本：8843.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 109,277,963.91 | 569,945,303.96 | 341,447,868.18 | 247,580,734.19 |
| 营业收入 | 109,277,963.91 | 569,945,303.96 | 341,447,868.18 | 247,580,734.19 |
| 二、营业总成本 | 109,172,330.8 | 496,738,474.44 | 319,650,641.5 | 224,212,062.3 |
| 营业成本 | 66,563,266.16 | 314,295,363 | 186,030,072.12 | 135,714,173.93 |
| 税金及附加 | 380,440.67 | 4,167,239.25 | 2,454,153.58 | 1,031,183.54 |
| 销售费用 | 18,798,085.25 | 72,802,951.68 | 48,678,995.6 | 31,264,032.61 |
| 管理费用 | 10,462,958.86 | 45,103,051.76 | 34,905,806.53 | 23,917,685.37 |
| 研发费用 | 13,918,067.09 | 68,713,679.74 | 48,807,700.74 | 33,143,370.36 |
| 财务费用 | -950,487.23 | -8,343,810.99 | -1,226,087.07 | -858,383.51 |
| 其中:利息费用 | 70,900.39 | 195,384.62 | - | - |
| 其中:利息收入 | 992,839.49 | 8,397,677.86 | 1,268,377.35 | 877,925.09 |
| 加:投资收益 | 2,401,826.78 | 10,233,008.44 | 13,393,889.74 | 8,228,173.83 |
| 资产减值损失(新) | 185,448.33 | -2,788,806.46 | -2,069,272.79 | -1,381,345.24 |
| 信用减值损失(新) | -823,968.98 | -23,097,601.02 | -9,619,253.5 | -5,765,541.12 |
| 其他收益 | 4,676,447.35 | 20,618,605.22 | 11,574,129.65 | 6,617,233.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,545,386.59 | 78,172,035.7 | 35,076,719.78 | 31,067,193.32 |
| 加:营业外收入 | 58,717.7 | 506,149.87 | 122,204.58 | 59,425.77 |
| 减:营业外支出 | 66,656.23 | 767,548.94 | 206,048.19 | 140,717.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,537,448.06 | 77,910,636.63 | 34,992,876.17 | 30,985,901.96 |
| 减:所得税费用 | -490,150.42 | 3,688,541.16 | 1,759,500.4 | 752,218.67 |
| 六、净利润 | 7,027,598.48 | 74,222,095.47 | 33,233,375.77 | 30,233,683.29 |
| 持续经营净利润 | 7,027,598.48 | 74,222,095.47 | 33,233,375.77 | 30,233,683.29 |
| 归属于母公司股东的净利润 | 7,472,865.11 | 74,235,165.65 | 33,246,445.95 | 30,246,753.47 |
| 少数股东损益 | -445,266.63 | -13,070.18 | -13,070.18 | -13,070.18 |
| (一)基本每股收益 | 0.09 | 0.84 | 0.38 | 0.34 |
| (二)稀释每股收益 | - | - | 0.38 | 0.34 |
| 九、综合收益总额 | 7,027,598.48 | 74,222,095.47 | 33,233,375.77 | 30,233,683.29 |
| 归属于母公司股东的综合收益总额 | 7,472,865.11 | 74,235,165.65 | 33,246,445.95 | 30,246,753.47 |
| 归属于少数股东的综合收益总额 | -445,266.63 | -13,070.18 | -13,070.18 | -13,070.18 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |