魅视科技
(001229)
| 流通市值：10.48亿 | | | 总市值：35.64亿 |
| 流通股本：2940.59万 | | | 总股本：1.00亿 |
| 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 | 117,395,931.55 | 64,110,707.16 | 27,764,922.83 | 211,730,641 |
| 营业收入 | 117,395,931.55 | 64,110,707.16 | 27,764,922.83 | 211,730,641 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 66,655,230.08 | 38,383,090.68 | 18,243,711.47 | 122,343,240.99 |
| 营业成本 | 28,147,235.01 | 13,673,785.41 | 6,824,493.51 | 50,746,320.58 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 1,603,918.5 | 690,460.75 | 291,169.57 | 2,507,181.55 |
| 销售费用 | 27,492,611.08 | 19,535,774.51 | 9,313,522.28 | 49,755,483.95 |
| 管理费用 | 4,649,471.69 | 3,228,644.67 | 1,171,076.36 | 13,173,029.69 |
| 研发费用 | 12,955,756.41 | 8,489,772.83 | 4,147,108.4 | 19,074,167.96 |
| 财务费用 | -8,193,762.61 | -7,235,347.49 | -3,503,658.65 | -12,912,942.74 |
| 其中:利息费用 | 75,632.79 | 57,069.34 | 23,468.82 | 149,327.31 |
| 其中:利息收入 | 9,193,489.93 | 6,932,924.17 | 3,463,428.73 | 12,411,536.88 |
| 加:公允价值变动收益 | - | -858,082.19 | -858,082.19 | 858,082.19 |
| 加:投资收益 | 1,941,020.13 | 1,165,135.08 | 880,273.97 | 1,078,582.59 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产减值损失(新) | - | 0 | - | -198,731.68 |
| 信用减值损失(新) | 1,504,836.77 | 2,410,143.55 | 1,969,485.96 | -3,507,369.52 |
| 其他收益 | 5,113,332.71 | 4,282,339.24 | 2,917,684.84 | 6,349,702.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 59,299,891.08 | 32,727,152.16 | 14,430,573.94 | 93,967,666.22 |
| 加:营业外收入 | 2,066,294.06 | 2,042,754.46 | 2,006,089.1 | 5,063,392.69 |
| 减:营业外支出 | 54,151.72 | 8,612.52 | - | 73,007.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,312,033.42 | 34,761,294.1 | 16,436,663.04 | 98,958,051.45 |
| 减:所得税费用 | 9,178,943.58 | 4,603,893.37 | 2,070,558.93 | 11,852,817.42 |
| 六、净利润 | 52,133,089.84 | 30,157,400.73 | 14,366,104.11 | 87,105,234.03 |
| 持续经营净利润 | - | 30,157,400.73 | 14,366,104.11 | 87,105,234.03 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 52,133,089.84 | 30,157,400.73 | 14,366,104.11 | 87,105,234.03 |
| 少数股东损益 | - | - | - | 0 |
| (一)基本每股收益 | 0.52 | 0.3 | 0.14 | 0.87 |
| (二)稀释每股收益 | 0.52 | 0.3 | 0.14 | 0.87 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 52,133,089.84 | 30,157,400.73 | 14,366,104.11 | 87,105,234.03 |
| 归属于母公司股东的综合收益总额 | 52,133,089.84 | 30,157,400.73 | 14,366,104.11 | 87,105,234.03 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |