魅视科技
(001229)
| 流通市值：22.55亿 | | | 总市值：43.85亿 |
| 流通股本：7375.12万 | | | 总股本：1.43亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 136,952,268.69 | 105,316,373.21 | 31,876,642.84 | 229,416,842.47 |
| 营业收入 | 136,952,268.69 | 105,316,373.21 | 31,876,642.84 | 229,416,842.47 |
| 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 | 143,955,472.97 | 107,279,634.36 | 40,224,480.73 | 159,858,675.53 |
| 营业成本 | 66,201,543.21 | 56,161,990.07 | 13,963,227.5 | 76,948,608.09 |
| 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 | 1,874,723.23 | 1,255,782.6 | 664,033.47 | 3,713,513.98 |
| 销售费用 | 50,881,026.85 | 34,105,872.46 | 18,090,592.65 | 52,902,320.26 |
| 管理费用 | 9,998,137.42 | 5,216,409.34 | 2,337,649.2 | 11,204,526.95 |
| 研发费用 | 16,218,203.32 | 10,835,743.15 | 5,509,616.58 | 20,439,933.2 |
| 财务费用 | -1,218,161.06 | -296,163.26 | -340,638.67 | -5,350,226.95 |
| 其中:利息费用 | 113,725.99 | 34,004.35 | 18,567.16 | 96,346.2 |
| 其中:利息收入 | 5,529,492.05 | 3,344,989.31 | 1,831,122.15 | 7,484,188.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 295,315.06 | 295,315.06 | 30,684.93 | 273,934.93 |
| 加:投资收益 | 1,691,582.17 | 1,467,365.65 | 793,154.71 | 2,774,506.33 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | - | - | -942,328.39 |
| 资产减值损失(新) | - | 0 | - | -179,796.1 |
| 信用减值损失(新) | 1,910,427.4 | 1,296,887.35 | 1,119,924.23 | 139,518.76 |
| 其他收益 | 4,046,316.85 | 3,071,622.16 | 1,800,328.69 | 8,530,088.47 |
| 四、营业利润 | 940,437.2 | 4,167,929.07 | -4,603,745.33 | 80,154,090.94 |
| 加:营业外收入 | 128,595.11 | 59,689.1 | 28,034.16 | 131,178.57 |
| 减:营业外支出 | 11,604.53 | 10,822.46 | 2,925 | 401,159.65 |
| 五、利润总额 | 1,057,427.78 | 4,216,795.71 | -4,578,636.17 | 79,884,109.86 |
| 减:所得税费用 | 219,295.64 | 92,228.8 | 162,558.28 | 10,485,911.45 |
| 六、净利润 | 838,132.14 | 4,124,566.91 | -4,741,194.45 | 69,398,198.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 838,132.14 | 4,124,566.91 | -4,741,194.45 | 69,398,198.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 859,791.16 | 4,206,414.78 | -4,686,001.43 | 69,477,624.94 |
| 少数股东损益 | -21,659.02 | -81,847.87 | -55,193.02 | -79,426.53 |
| 扣除非经常损益后的净利润 | -942,009.94 | 2,652,151.46 | -5,425,107.08 | 67,762,143.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | -0.05 | 0.69 |
| (二)稀释每股收益 | 0.01 | 0.03 | -0.05 | 0.69 |
| 九、综合收益总额 | 838,132.14 | 4,124,566.91 | -4,741,194.45 | 69,398,198.41 |
| 归属于母公司股东的综合收益总额 | 859,791.16 | 4,206,414.78 | -4,686,001.43 | 69,477,624.94 |
| 归属于少数股东的综合收益总额 | -21,659.02 | -81,847.87 | -55,193.02 | -79,426.53 |
| 公告日期 | 2026-10-26 | 2026-08-24 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |