魅视科技
(001229)
| 流通市值：29.49亿 | | | 总市值：57.36亿 |
| 流通股本：7375.12万 | | | 总股本：1.43亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 105,316,373.21 | 31,876,642.84 | 229,416,842.47 | 132,204,074.44 |
| 营业收入 | 105,316,373.21 | 31,876,642.84 | 229,416,842.47 | 132,204,074.44 |
| 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 | 107,279,634.36 | 40,224,480.73 | 159,858,675.53 | 97,451,925.04 |
| 营业成本 | 56,161,990.07 | 13,963,227.5 | 76,948,608.09 | 47,427,002.15 |
| 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 | 1,255,782.6 | 664,033.47 | 3,713,513.98 | 2,430,520.22 |
| 销售费用 | 34,105,872.46 | 18,090,592.65 | 52,902,320.26 | 31,616,694.17 |
| 管理费用 | 5,216,409.34 | 2,337,649.2 | 11,204,526.95 | 7,731,840.3 |
| 研发费用 | 10,835,743.15 | 5,509,616.58 | 20,439,933.2 | 12,898,958.32 |
| 财务费用 | -296,163.26 | -340,638.67 | -5,350,226.95 | -4,653,090.12 |
| 其中:利息费用 | 34,004.35 | 18,567.16 | 96,346.2 | 62,420.03 |
| 其中:利息收入 | 3,344,989.31 | 1,831,122.15 | 7,484,188.91 | 5,803,019.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 295,315.06 | 30,684.93 | 273,934.93 | - |
| 加:投资收益 | 1,467,365.65 | 793,154.71 | 2,774,506.33 | 2,480,037.15 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | - | - | -942,328.39 | -942,328.39 |
| 资产减值损失(新) | 0 | - | -179,796.1 | - |
| 信用减值损失(新) | 1,296,887.35 | 1,119,924.23 | 139,518.76 | 5,039,198.36 |
| 其他收益 | 3,071,622.16 | 1,800,328.69 | 8,530,088.47 | 6,683,425.19 |
| 四、营业利润 | 4,167,929.07 | -4,603,745.33 | 80,154,090.94 | 48,012,481.71 |
| 加:营业外收入 | 59,689.1 | 28,034.16 | 131,178.57 | 47,989.75 |
| 减:营业外支出 | 10,822.46 | 2,925 | 401,159.65 | 401,139.65 |
| 五、利润总额 | 4,216,795.71 | -4,578,636.17 | 79,884,109.86 | 47,659,331.81 |
| 减:所得税费用 | 92,228.8 | 162,558.28 | 10,485,911.45 | 7,470,930.34 |
| 六、净利润 | 4,124,566.91 | -4,741,194.45 | 69,398,198.41 | 40,188,401.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,124,566.91 | -4,741,194.45 | 69,398,198.41 | 40,188,401.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,206,414.78 | -4,686,001.43 | 69,477,624.94 | 40,195,442.72 |
| 少数股东损益 | -81,847.87 | -55,193.02 | -79,426.53 | -7,041.25 |
| 扣除非经常损益后的净利润 | 2,652,151.46 | -5,425,107.08 | 67,762,143.34 | 39,064,065.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.05 | 0.69 | 0.4 |
| (二)稀释每股收益 | 0.03 | -0.05 | 0.69 | 0.4 |
| 九、综合收益总额 | 4,124,566.91 | -4,741,194.45 | 69,398,198.41 | 40,188,401.47 |
| 归属于母公司股东的综合收益总额 | 4,206,414.78 | -4,686,001.43 | 69,477,624.94 | 40,195,442.72 |
| 归属于少数股东的综合收益总额 | -81,847.87 | -55,193.02 | -79,426.53 | -7,041.25 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-04-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |