美腾科技
(688420)
| 流通市值：6.91亿 | | | 总市值：17.91亿 |
| 流通股本：3410.90万 | | | 总股本：8843.00万 |
| 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 | 397,326,783.54 | 281,701,347.11 | 109,277,963.91 | 569,945,303.96 |
| 营业收入 | 397,326,783.54 | 281,701,347.11 | 109,277,963.91 | 569,945,303.96 |
| 二、营业总成本 | 384,060,530.95 | 265,244,238.23 | 109,172,330.8 | 496,738,474.44 |
| 营业成本 | 250,332,033.46 | 178,247,593.34 | 66,563,266.16 | 314,295,363 |
| 税金及附加 | 1,581,109.44 | 1,058,537.3 | 380,440.67 | 4,167,239.25 |
| 销售费用 | 45,331,977.58 | 29,849,345.16 | 18,798,085.25 | 72,802,951.68 |
| 管理费用 | 40,687,119.49 | 27,647,407.45 | 10,462,958.86 | 45,103,051.76 |
| 研发费用 | 50,255,055.29 | 31,589,792.58 | 13,918,067.09 | 68,713,679.74 |
| 财务费用 | -4,126,764.31 | -3,148,437.6 | -950,487.23 | -8,343,810.99 |
| 其中:利息费用 | 385,495.84 | 190,138.78 | 70,900.39 | 195,384.62 |
| 其中:利息收入 | 4,423,688.2 | 3,268,052.56 | 992,839.49 | 8,397,677.86 |
| 加:投资收益 | 6,846,391.53 | 3,848,859.06 | 2,401,826.78 | 10,233,008.44 |
| 资产减值损失(新) | -1,219,881.59 | -832,530.28 | 185,448.33 | -2,788,806.46 |
| 信用减值损失(新) | -6,801,338.62 | 1,154,917.75 | -823,968.98 | -23,097,601.02 |
| 其他收益 | 17,581,321.14 | 9,215,066.43 | 4,676,447.35 | 20,618,605.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,672,745.05 | 29,843,421.84 | 6,545,386.59 | 78,172,035.7 |
| 加:营业外收入 | 921,844.68 | 490,378.65 | 58,717.7 | 506,149.87 |
| 减:营业外支出 | 142,525.52 | 90,300.64 | 66,656.23 | 767,548.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,452,064.21 | 30,243,499.85 | 6,537,448.06 | 77,910,636.63 |
| 减:所得税费用 | -2,523,867.45 | -196,145.73 | -490,150.42 | 3,688,541.16 |
| 六、净利润 | 32,975,931.66 | 30,439,645.58 | 7,027,598.48 | 74,222,095.47 |
| 持续经营净利润 | 32,975,931.66 | 30,439,645.58 | 7,027,598.48 | 74,222,095.47 |
| 归属于母公司股东的净利润 | 34,574,812.24 | 31,702,769.17 | 7,472,865.11 | 74,235,165.65 |
| 少数股东损益 | -1,598,880.58 | -1,263,123.59 | -445,266.63 | -13,070.18 |
| (一)基本每股收益 | 0.4 | 0.36 | 0.09 | 0.84 |
| (二)稀释每股收益 | 0.4 | 0.36 | - | - |
| 九、综合收益总额 | 32,975,931.66 | 30,439,645.58 | 7,027,598.48 | 74,222,095.47 |
| 归属于母公司股东的综合收益总额 | 34,574,812.24 | 31,702,769.17 | 7,472,865.11 | 74,235,165.65 |
| 归属于少数股东的综合收益总额 | -1,598,880.58 | -1,263,123.59 | -445,266.63 | -13,070.18 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |