美迪凯
(688079)
| 流通市值：45.44亿 | | | 总市值：46.25亿 |
| 流通股本：4.01亿 | | | 总股本：4.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 451,134,135.53 | 290,711,840.42 | 149,496,795.19 | 485,511,229.32 |
| 营业收入 | 451,134,135.53 | 290,711,840.42 | 149,496,795.19 | 485,511,229.32 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | 0 | - |
| 二、营业总成本 | 549,037,863.56 | 349,294,955.04 | 161,647,008.37 | 584,543,046.2 |
| 营业成本 | 365,981,098.08 | 230,915,932.49 | 104,786,521.5 | 395,359,864.61 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | 0 | - |
| 赔付支出净额 | - | 0 | 0 | - |
| 提取保险合同准备金净额 | - | 0 | 0 | - |
| 保单红利支出 | - | 0 | 0 | - |
| 分保费用 | - | 0 | 0 | - |
| 税金及附加 | 5,249,449.49 | 3,330,674.48 | 1,616,302.85 | 4,823,162.87 |
| 销售费用 | 7,812,790.59 | 4,682,395.1 | 2,271,448.92 | 5,812,813.68 |
| 管理费用 | 40,157,242.65 | 26,500,999.88 | 13,181,678.45 | 45,171,535.93 |
| 研发费用 | 100,906,161.33 | 66,330,104.57 | 31,569,364.47 | 107,716,885.02 |
| 财务费用 | 28,931,121.42 | 17,534,848.52 | 8,221,692.18 | 25,658,784.09 |
| 其中:利息费用 | 29,641,653.17 | 18,999,701.66 | 6,125,410.95 | 26,626,544.36 |
| 其中:利息收入 | 218,992.05 | 193,653.87 | -46,978.31 | 1,327,422.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,963.53 | -29,227.99 | 0 | 0 |
| 加:投资收益 | -263,376.44 | -181,581.38 | -77,999.31 | -10,867,294.06 |
| 净敞口套期收益 | - | 0 | 0 | - |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | 245,319.27 | 245,319.27 | 0 | -1,687,767.6 |
| 资产减值损失(新) | -12,193,583.34 | -8,803,582.26 | -10,550,276.83 | -21,139,946.32 |
| 信用减值损失(新) | -1,184,918.5 | 43,723.31 | -35,620.12 | -4,284,625.78 |
| 其他收益 | 6,800,605.38 | 4,631,011.81 | 1,432,494.17 | 7,580,267.18 |
| 四、营业利润 | -104,493,718.13 | -62,677,451.86 | -21,381,615.27 | -129,431,183.46 |
| 加:营业外收入 | 183,976.01 | 57,034.13 | 51,805.56 | 172,252.34 |
| 减:营业外支出 | 27,000 | 0 | 0 | 780,536.06 |
| 五、利润总额 | -104,336,742.12 | -62,620,417.73 | -21,329,809.71 | -130,039,467.18 |
| 减:所得税费用 | -21,111,909.91 | -11,766,777.66 | -5,310,766.63 | -23,372,412.77 |
| 六、净利润 | -83,224,832.21 | -50,853,640.07 | -16,019,043.08 | -106,667,054.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -83,224,832.21 | -50,853,640.07 | -16,019,043.08 | -106,667,054.41 |
| 终止经营净利润 | - | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -81,766,200.11 | -50,634,834.44 | -15,992,072.74 | -101,845,842.42 |
| 少数股东损益 | -1,458,632.1 | -218,805.63 | -26,970.34 | -4,821,211.99 |
| 扣除非经常损益后的净利润 | -84,000,819.82 | -52,363,327.15 | -16,108,370.26 | -93,087,230.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.13 | -0.04 | -0.26 |
| (二)稀释每股收益 | -0.21 | -0.13 | -0.04 | -0.26 |
| 八、其他综合收益 | 22,842.51 | 85,424.91 | 51,721.95 | -183,343.55 |
| 归属于母公司股东的其他综合收益 | 22,989.29 | 84,275.52 | 52,162.57 | -180,231.68 |
| 九、综合收益总额 | -83,201,989.7 | -50,768,215.16 | -15,967,321.13 | -106,850,397.96 |
| 归属于母公司股东的综合收益总额 | -81,743,210.82 | -50,550,558.92 | -15,939,910.17 | -102,026,074.1 |
| 归属于少数股东的综合收益总额 | -1,458,778.88 | -217,656.24 | -27,410.96 | -4,824,323.86 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |