美格智能
(002881)
| 流通市值：81.91亿 | | | 总市值：118.44亿 |
| 流通股本：1.81亿 | | | 总股本：2.62亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 997,062,263.72 | 2,941,374,031.03 | 2,182,028,242.59 | 1,305,551,460.81 |
| 营业收入 | 997,062,263.72 | 2,941,374,031.03 | 2,182,028,242.59 | 1,305,551,460.81 |
| 二、营业总成本 | 931,398,627.87 | 2,810,642,959.19 | 2,088,289,594.56 | 1,259,318,281.66 |
| 营业成本 | 852,072,431.17 | 2,440,369,315.71 | 1,827,413,292.39 | 1,088,963,946.92 |
| 税金及附加 | 2,331,788.04 | 7,368,446.82 | 5,074,065.84 | 2,931,201.35 |
| 销售费用 | 13,331,641.21 | 59,189,817.8 | 42,955,199.49 | 28,066,382.98 |
| 管理费用 | 14,565,133.64 | 63,037,353.84 | 44,500,481.33 | 29,600,918.57 |
| 研发费用 | 48,032,029.6 | 208,135,508.98 | 148,286,676.52 | 95,203,011.83 |
| 财务费用 | 1,065,604.21 | 32,542,516.04 | 20,059,878.99 | 14,552,820.01 |
| 其中:利息费用 | 1,089,792.99 | 6,289,938.69 | 3,555,745.36 | 3,175,824.24 |
| 其中:利息收入 | 504,905.38 | 2,496,873.01 | 1,927,895.76 | 1,546,414.48 |
| 加:公允价值变动收益 | 13,333.33 | 1,725,017.6 | - | - |
| 加:投资收益 | -2,901,851.31 | -7,940,581.3 | -7,893,785.65 | -5,280,553.54 |
| 资产处置收益 | - | 78,264.82 | 78,264.82 | 78,264.82 |
| 资产减值损失(新) | -6,090,381.24 | -16,342,527.03 | -9,985,696.34 | -7,611,497.13 |
| 信用减值损失(新) | -4,189,846.52 | 6,556,073.45 | 11,199,930.84 | 744,372.79 |
| 其他收益 | 2,929,017.51 | 10,695,745.53 | 8,828,504.81 | 6,694,130.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,423,907.62 | 125,503,064.91 | 95,965,866.51 | 40,857,896.57 |
| 加:营业外收入 | - | 112,784.48 | 44,257.01 | 22,133.12 |
| 减:营业外支出 | 4,867.56 | 1,475,101.92 | 1,470,534.63 | 271,887.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,419,040.06 | 124,140,747.47 | 94,539,588.89 | 40,608,141.73 |
| 减:所得税费用 | 9,114,908.09 | -10,234,040.39 | 4,041,009.98 | 7,784,717.74 |
| 六、净利润 | 46,304,131.97 | 134,374,787.86 | 90,498,578.91 | 32,823,423.99 |
| 持续经营净利润 | 46,304,131.97 | 134,374,787.86 | 90,498,578.91 | 32,823,423.99 |
| 归属于母公司股东的净利润 | 46,304,131.97 | 135,571,540 | 91,356,360.57 | 33,482,328.84 |
| 少数股东损益 | - | -1,196,752.14 | -857,781.66 | -658,904.85 |
| (一)基本每股收益 | 0.18 | 0.52 | 0.35 | 0.13 |
| (二)稀释每股收益 | 0.18 | 0.52 | 0.35 | 0.13 |
| 八、其他综合收益 | -752,391.61 | 1,878,330.22 | -414,274.43 | 653,935.78 |
| 归属于母公司股东的其他综合收益 | -752,391.61 | 1,878,330.22 | -414,274.43 | 653,935.78 |
| 九、综合收益总额 | 45,551,740.36 | 136,253,118.08 | 90,084,304.48 | 33,477,359.77 |
| 归属于母公司股东的综合收益总额 | 45,551,740.36 | 137,449,870.22 | 90,942,086.14 | 34,136,264.62 |
| 归属于少数股东的综合收益总额 | - | -1,196,752.14 | -857,781.66 | -658,904.85 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |