美格智能
(002881)
| 流通市值：94.84亿 | | | 总市值：136.40亿 |
| 流通股本：1.82亿 | | | 总股本：2.62亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,886,475,312.32 | 997,062,263.72 | 2,941,374,031.03 | 2,182,028,242.59 |
| 营业收入 | 1,886,475,312.32 | 997,062,263.72 | 2,941,374,031.03 | 2,182,028,242.59 |
| 二、营业总成本 | 1,787,487,319.84 | 931,398,627.87 | 2,810,642,959.19 | 2,088,289,594.56 |
| 营业成本 | 1,634,364,909.32 | 852,072,431.17 | 2,440,369,315.71 | 1,827,413,292.39 |
| 税金及附加 | 4,586,058.79 | 2,331,788.04 | 7,368,446.82 | 5,074,065.84 |
| 销售费用 | 28,836,839.23 | 13,331,641.21 | 59,189,817.8 | 42,955,199.49 |
| 管理费用 | 31,165,456.41 | 14,565,133.64 | 63,037,353.84 | 44,500,481.33 |
| 研发费用 | 95,867,059.1 | 48,032,029.6 | 208,135,508.98 | 148,286,676.52 |
| 财务费用 | -7,333,003.01 | 1,065,604.21 | 32,542,516.04 | 20,059,878.99 |
| 其中:利息费用 | 2,939,789.09 | 1,089,792.99 | 6,289,938.69 | 3,555,745.36 |
| 其中:利息收入 | 1,392,432.54 | 504,905.38 | 2,496,873.01 | 1,927,895.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,164,517.04 | 13,333.33 | 1,725,017.6 | - |
| 加:投资收益 | -5,127,469.19 | -2,901,851.31 | -7,940,581.3 | -7,893,785.65 |
| 资产处置收益 | 988,995.44 | - | 78,264.82 | 78,264.82 |
| 资产减值损失(新) | -8,826,712.87 | -6,090,381.24 | -16,342,527.03 | -9,985,696.34 |
| 信用减值损失(新) | 1,479,689.15 | -4,189,846.52 | 6,556,073.45 | 11,199,930.84 |
| 其他收益 | 6,560,747.15 | 2,929,017.51 | 10,695,745.53 | 8,828,504.81 |
| 四、营业利润 | 92,898,725.12 | 55,423,907.62 | 125,503,064.91 | 95,965,866.51 |
| 加:营业外收入 | - | - | 112,784.48 | 44,257.01 |
| 减:营业外支出 | 9,366.57 | 4,867.56 | 1,475,101.92 | 1,470,534.63 |
| 五、利润总额 | 92,889,358.55 | 55,419,040.06 | 124,140,747.47 | 94,539,588.89 |
| 减:所得税费用 | 8,722,584.47 | 9,114,908.09 | -10,234,040.39 | 4,041,009.98 |
| 六、净利润 | 84,166,774.08 | 46,304,131.97 | 134,374,787.86 | 90,498,578.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,166,774.08 | 46,304,131.97 | 134,374,787.86 | 90,498,578.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,166,774.08 | 46,304,131.97 | 135,571,540 | 91,356,360.57 |
| 少数股东损益 | - | - | -1,196,752.14 | -857,781.66 |
| 扣除非经常损益后的净利润 | 82,334,927.22 | 44,808,950.89 | 127,030,616.39 | 90,506,030.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.18 | 0.52 | 0.35 |
| (二)稀释每股收益 | 0.32 | 0.18 | 0.52 | 0.35 |
| 八、其他综合收益 | -2,471,286.06 | -752,391.61 | 1,878,330.22 | -414,274.43 |
| 归属于母公司股东的其他综合收益 | -2,471,286.06 | -752,391.61 | 1,878,330.22 | -414,274.43 |
| 九、综合收益总额 | 81,695,488.02 | 45,551,740.36 | 136,253,118.08 | 90,084,304.48 |
| 归属于母公司股东的综合收益总额 | 81,695,488.02 | 45,551,740.36 | 137,449,870.22 | 90,942,086.14 |
| 归属于少数股东的综合收益总额 | - | - | -1,196,752.14 | -857,781.66 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |