美格智能
(002881)
| 流通市值：73.81亿 | | | 总市值：122.52亿 |
| 流通股本：1.82亿 | | | 总股本：3.02亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 927,593,580.41 | 3,747,132,452.49 | 2,821,288,216.12 | 1,886,475,312.32 |
| 营业收入 | 927,593,580.41 | 3,747,132,452.49 | 2,821,288,216.12 | 1,886,475,312.32 |
| 二、营业总成本 | 858,505,511.34 | 3,592,786,133.26 | 2,701,044,462.3 | 1,787,487,319.84 |
| 营业成本 | 765,245,194.53 | 3,217,985,920.73 | 2,450,734,514.11 | 1,634,364,909.32 |
| 税金及附加 | 1,668,648.62 | 8,628,942.96 | 7,021,446.52 | 4,586,058.79 |
| 销售费用 | 16,159,659.48 | 67,462,348.3 | 46,171,178.97 | 28,836,839.23 |
| 管理费用 | 20,650,953.84 | 70,143,765.58 | 47,054,608.88 | 31,165,456.41 |
| 研发费用 | 51,340,248.48 | 226,106,683.1 | 153,125,236.92 | 95,867,059.1 |
| 财务费用 | 3,440,806.39 | 2,458,472.59 | -3,062,523.1 | -7,333,003.01 |
| 其中:利息费用 | 2,514,145.3 | 6,994,569.51 | 4,995,320.68 | 2,939,789.09 |
| 其中:利息收入 | 384,308.65 | 2,910,483.96 | 2,168,916.09 | 1,392,432.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,053,643.26 | 4,664,162.32 | -1,164,517.04 | -1,164,517.04 |
| 加:投资收益 | -2,186,503.36 | -9,488,621.08 | -6,495,125.28 | -5,127,469.19 |
| 资产处置收益 | - | 978,804.14 | 988,995.44 | 988,995.44 |
| 资产减值损失(新) | -9,997,854.95 | -20,231,977.07 | -13,974,383.2 | -8,826,712.87 |
| 信用减值损失(新) | 393,264.96 | 6,254,674.05 | 6,296,037.04 | 1,479,689.15 |
| 其他收益 | 3,808,907.73 | 19,333,374.58 | 16,271,900.29 | 6,560,747.15 |
| 四、营业利润 | 59,052,240.19 | 155,856,736.17 | 122,166,661.07 | 92,898,725.12 |
| 加:营业外收入 | 4,043.61 | 55,781.42 | - | - |
| 减:营业外支出 | 29,662.27 | 24,918.74 | 26,120.79 | 9,366.57 |
| 五、利润总额 | 59,026,621.53 | 155,887,598.85 | 122,140,540.28 | 92,889,358.55 |
| 减:所得税费用 | 12,371,925.21 | 13,167,187.32 | 8,970,365.41 | 8,722,584.47 |
| 六、净利润 | 46,654,696.32 | 142,720,411.53 | 113,170,174.87 | 84,166,774.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,654,696.32 | 142,720,411.53 | 113,170,174.87 | 84,166,774.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,654,696.32 | 142,720,411.53 | 113,170,174.87 | 84,166,774.08 |
| 扣除非经常损益后的净利润 | 47,475,447.72 | 127,271,634.6 | 104,752,737.47 | 82,334,927.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.54 | 0.43 | 0.32 |
| (二)稀释每股收益 | 0.18 | 0.54 | 0.43 | 0.32 |
| 八、其他综合收益 | -1,281,362.68 | -3,244,885.87 | -2,467,972.01 | -2,471,286.06 |
| 归属于母公司股东的其他综合收益 | -1,281,362.68 | -3,244,885.87 | -2,467,972.01 | -2,471,286.06 |
| 九、综合收益总额 | 45,373,333.64 | 139,475,525.66 | 110,702,202.86 | 81,695,488.02 |
| 归属于母公司股东的综合收益总额 | 45,373,333.64 | 139,475,525.66 | 110,702,202.86 | 81,695,488.02 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |