美腾科技
(688420)
| 流通市值：8.76亿 | | | 总市值：22.71亿 |
| 流通股本：3410.90万 | | | 总股本：8843.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 265,044,563.68 | 114,524,236.37 | 546,394,043.07 | 397,326,783.54 |
| 营业收入 | 265,044,563.68 | 114,524,236.37 | 546,394,043.07 | 397,326,783.54 |
| 二、营业总成本 | 260,589,189.29 | 117,394,497.81 | 510,276,770.22 | 384,060,530.95 |
| 营业成本 | 171,630,894.48 | 71,297,696.19 | 328,962,939.17 | 250,332,033.46 |
| 税金及附加 | 1,772,481.41 | 947,596.4 | 3,885,379.92 | 1,581,109.44 |
| 销售费用 | 33,218,045.08 | 17,749,835.98 | 57,035,345.81 | 45,331,977.58 |
| 管理费用 | 26,874,126.83 | 11,090,267.05 | 59,309,714.54 | 40,687,119.49 |
| 研发费用 | 28,815,499.46 | 17,248,201.81 | 65,457,573.73 | 50,255,055.29 |
| 财务费用 | -1,721,857.97 | -939,099.62 | -4,374,182.95 | -4,126,764.31 |
| 其中:利息费用 | 199,241.02 | 58,031.01 | 465,066.79 | 385,495.84 |
| 其中:利息收入 | 1,607,365.65 | 1,015,375.06 | 4,819,692.18 | 4,423,688.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,938,773.35 | 3,643,454.91 | 14,215,928.46 | 6,846,391.53 |
| 资产减值损失(新) | 354,623.91 | 210,830.82 | -16,006,044.4 | -1,219,881.59 |
| 信用减值损失(新) | -9,877,962.19 | -5,687,910.97 | -29,221,271.52 | -6,801,338.62 |
| 其他收益 | 4,350,312.79 | 2,244,404.26 | 30,112,027.5 | 17,581,321.14 |
| 四、营业利润 | 4,221,122.25 | -2,459,482.42 | 35,217,912.89 | 29,672,745.05 |
| 加:营业外收入 | 744,347.94 | 618,485.88 | 98,690.81 | 921,844.68 |
| 减:营业外支出 | 938,992.24 | 631,607.58 | 411,098.27 | 142,525.52 |
| 五、利润总额 | 4,026,477.95 | -2,472,604.12 | 34,905,505.43 | 30,452,064.21 |
| 减:所得税费用 | -2,415,164.41 | -4,007,686.54 | -4,450,104.71 | -2,523,867.45 |
| 六、净利润 | 6,441,642.36 | 1,535,082.42 | 39,355,610.14 | 32,975,931.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,441,642.36 | 1,535,082.42 | 39,355,610.14 | 32,975,931.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,131,277.82 | 2,496,762.76 | 40,675,292.48 | 34,574,812.24 |
| 少数股东损益 | -1,689,635.46 | -961,680.34 | -1,319,682.34 | -1,598,880.58 |
| 扣除非经常损益后的净利润 | 4,728,706.5 | 1,140,554.19 | 21,590,461.56 | 19,435,954.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.03 | 0.47 | 0.4 |
| (二)稀释每股收益 | - | - | - | 0.4 |
| 八、其他综合收益 | 19,343.45 | -431.26 | - | - |
| 归属于母公司股东的其他综合收益 | 19,343.45 | -431.26 | - | - |
| 九、综合收益总额 | 6,460,985.81 | 1,534,651.16 | 39,355,610.14 | 32,975,931.66 |
| 归属于母公司股东的综合收益总额 | 8,150,621.27 | 2,496,331.5 | 40,675,292.48 | 34,574,812.24 |
| 归属于少数股东的综合收益总额 | -1,689,635.46 | -961,680.34 | -1,319,682.34 | -1,598,880.58 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |