美腾科技
(688420)
| 流通市值：11.51亿 | | | 总市值：24.38亿 |
| 流通股本：4173.90万 | | | 总股本：8843.00万 |
| 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 | 103,098,795.25 | 511,703,846.95 | 395,743,437.96 | 265,044,563.68 |
| 营业收入 | 103,098,795.25 | 511,703,846.95 | 395,743,437.96 | 265,044,563.68 |
| 二、营业总成本 | 102,398,814.65 | 505,735,009.43 | 391,338,699.85 | 260,589,189.29 |
| 营业成本 | 60,135,702.15 | 321,168,086.13 | 255,332,191.66 | 171,630,894.48 |
| 税金及附加 | 805,168.92 | 4,078,953.76 | 2,312,715.77 | 1,772,481.41 |
| 销售费用 | 15,427,447.97 | 61,408,323.54 | 52,199,612.12 | 33,218,045.08 |
| 管理费用 | 14,480,925.56 | 64,533,735.4 | 42,532,963.38 | 26,874,126.83 |
| 研发费用 | 11,983,388.5 | 57,032,726.46 | 41,167,296.24 | 28,815,499.46 |
| 财务费用 | -433,818.45 | -2,486,815.86 | -2,206,079.32 | -1,721,857.97 |
| 其中:利息费用 | 109,785.12 | 430,112.3 | 291,018.85 | 199,241.02 |
| 其中:利息收入 | 379,982.77 | 2,083,477 | 2,081,061.71 | 1,607,365.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -542,735.96 | 13,423,465.99 | 3,758,193.47 | 4,938,773.35 |
| 资产减值损失(新) | 245,955.55 | -1,323,922.99 | 1,273,614.8 | 354,623.91 |
| 信用减值损失(新) | 265,193.64 | -45,883,665.79 | -16,210,216.74 | -9,877,962.19 |
| 其他收益 | 2,566,509.75 | 14,249,716.47 | 4,653,195.12 | 4,350,312.79 |
| 四、营业利润 | 3,234,903.58 | -13,565,568.8 | -2,120,475.24 | 4,221,122.25 |
| 加:营业外收入 | 1,178.1 | 930,356.98 | 809,026.07 | 744,347.94 |
| 减:营业外支出 | 617,318.35 | 1,362,446.01 | 1,281,171.73 | 938,992.24 |
| 五、利润总额 | 2,618,763.33 | -13,997,657.83 | -2,592,620.9 | 4,026,477.95 |
| 减:所得税费用 | -1,201,258.84 | -6,292,379.88 | -5,290,231.8 | -2,415,164.41 |
| 六、净利润 | 3,820,022.17 | -7,705,277.95 | 2,697,610.9 | 6,441,642.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,820,022.17 | -7,705,277.95 | 2,697,610.9 | 6,441,642.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,870,427.67 | -5,945,460.11 | 6,407,126.89 | 8,131,277.82 |
| 少数股东损益 | -50,405.5 | -1,759,817.84 | -3,709,515.99 | -1,689,635.46 |
| 扣除非经常损益后的净利润 | 3,717,824.09 | -15,014,481.05 | 1,993,615.5 | 4,728,706.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.07 | 0.07 | 0.09 |
| 八、其他综合收益 | -51,595.4 | -24,913.65 | 4,908.66 | 19,343.45 |
| 归属于母公司股东的其他综合收益 | -51,595.4 | -24,913.65 | 4,908.66 | 19,343.45 |
| 九、综合收益总额 | 3,768,426.77 | -7,730,191.6 | 2,702,519.56 | 6,460,985.81 |
| 归属于母公司股东的综合收益总额 | 3,818,832.27 | -5,970,373.76 | 6,412,035.55 | 8,150,621.27 |
| 归属于少数股东的综合收益总额 | -50,405.5 | -1,759,817.84 | -3,709,515.99 | -1,689,635.46 |
| 公告日期 | 2026-04-29 | 2026-04-18 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |