美腾科技
(688420)
| 流通市值：7.54亿 | | | 总市值：19.55亿 |
| 流通股本：3410.90万 | | | 总股本：8843.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 114,524,236.37 | 546,394,043.07 | 397,326,783.54 | 281,701,347.11 |
| 营业收入 | 114,524,236.37 | 546,394,043.07 | 397,326,783.54 | 281,701,347.11 |
| 二、营业总成本 | 117,394,497.81 | 510,276,770.22 | 384,060,530.95 | 265,244,238.23 |
| 营业成本 | 71,297,696.19 | 328,962,939.17 | 250,332,033.46 | 178,247,593.34 |
| 税金及附加 | 947,596.4 | 3,885,379.92 | 1,581,109.44 | 1,058,537.3 |
| 销售费用 | 17,749,835.98 | 57,035,345.81 | 45,331,977.58 | 29,849,345.16 |
| 管理费用 | 11,090,267.05 | 59,309,714.54 | 40,687,119.49 | 27,647,407.45 |
| 研发费用 | 17,248,201.81 | 65,457,573.73 | 50,255,055.29 | 31,589,792.58 |
| 财务费用 | -939,099.62 | -4,374,182.95 | -4,126,764.31 | -3,148,437.6 |
| 其中:利息费用 | 58,031.01 | 465,066.79 | 385,495.84 | 190,138.78 |
| 其中:利息收入 | 1,015,375.06 | 4,819,692.18 | 4,423,688.2 | 3,268,052.56 |
| 加:投资收益 | 3,643,454.91 | 14,215,928.46 | 6,846,391.53 | 3,848,859.06 |
| 资产减值损失(新) | 210,830.82 | -16,006,044.4 | -1,219,881.59 | -832,530.28 |
| 信用减值损失(新) | -5,687,910.97 | -29,221,271.52 | -6,801,338.62 | 1,154,917.75 |
| 其他收益 | 2,244,404.26 | 30,112,027.5 | 17,581,321.14 | 9,215,066.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,459,482.42 | 35,217,912.89 | 29,672,745.05 | 29,843,421.84 |
| 加:营业外收入 | 618,485.88 | 98,690.81 | 921,844.68 | 490,378.65 |
| 减:营业外支出 | 631,607.58 | 411,098.27 | 142,525.52 | 90,300.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,472,604.12 | 34,905,505.43 | 30,452,064.21 | 30,243,499.85 |
| 减:所得税费用 | -4,007,686.54 | -4,450,104.71 | -2,523,867.45 | -196,145.73 |
| 六、净利润 | 1,535,082.42 | 39,355,610.14 | 32,975,931.66 | 30,439,645.58 |
| 持续经营净利润 | 1,535,082.42 | 39,355,610.14 | 32,975,931.66 | 30,439,645.58 |
| 归属于母公司股东的净利润 | 2,496,762.76 | 40,675,292.48 | 34,574,812.24 | 31,702,769.17 |
| 少数股东损益 | -961,680.34 | -1,319,682.34 | -1,598,880.58 | -1,263,123.59 |
| (一)基本每股收益 | 0.03 | 0.47 | 0.4 | 0.36 |
| (二)稀释每股收益 | - | - | 0.4 | 0.36 |
| 八、其他综合收益 | -431.26 | - | - | - |
| 归属于母公司股东的其他综合收益 | -431.26 | - | - | - |
| 九、综合收益总额 | 1,534,651.16 | 39,355,610.14 | 32,975,931.66 | 30,439,645.58 |
| 归属于母公司股东的综合收益总额 | 2,496,331.5 | 40,675,292.48 | 34,574,812.24 | 31,702,769.17 |
| 归属于少数股东的综合收益总额 | -961,680.34 | -1,319,682.34 | -1,598,880.58 | -1,263,123.59 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |