美迪西
(688202)
| 流通市值：80.46亿 | | | 总市值：80.46亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 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 | 842,964,828.95 | 540,407,246.88 | 267,091,301.6 | 1,037,745,730.63 |
| 营业收入 | 842,964,828.95 | 540,407,246.88 | 267,091,301.6 | 1,037,745,730.63 |
| 二、营业总成本 | 896,782,662.55 | 573,746,377.81 | 279,883,169.35 | 1,260,068,543.89 |
| 营业成本 | 671,463,291.73 | 425,621,157.53 | 208,239,269.51 | 972,274,090.64 |
| 税金及附加 | 2,289,133.03 | 1,495,657.54 | 744,654.31 | 3,008,605.78 |
| 销售费用 | 58,397,443.72 | 40,301,221.76 | 19,545,397.2 | 81,416,344.16 |
| 管理费用 | 82,212,567.54 | 53,498,501.37 | 26,211,807.66 | 113,618,204.2 |
| 研发费用 | 76,779,670.64 | 49,208,967.13 | 24,095,479.17 | 96,729,000.25 |
| 财务费用 | 5,640,555.89 | 3,620,872.48 | 1,046,561.5 | -6,977,701.14 |
| 其中:利息费用 | 7,114,597.3 | 5,048,375.98 | 2,324,132.83 | 8,361,457.55 |
| 其中:利息收入 | 3,222,079.83 | 1,946,993.38 | 1,152,973.89 | 8,036,809.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,003,475.25 | 2,155,234.17 | 1,375,516.12 | 557,897.17 |
| 加:投资收益 | 9,726,170.08 | 4,981,759.26 | 1,776,649.44 | 12,148,811.64 |
| 资产处置收益 | 119,949.77 | 119,949.77 | - | -10,660.44 |
| 资产减值损失(新) | -3,105,452.49 | -1,508,843.89 | -4,881,218.06 | -57,609,672.06 |
| 信用减值损失(新) | -14,900,431.33 | -1,798,730.48 | -6,759,085.64 | -120,800,034.59 |
| 其他收益 | 13,365,979.31 | 9,612,115.6 | 2,975,485.64 | 12,870,784.57 |
| 四、营业利润 | -41,608,143.01 | -19,777,646.5 | -18,304,520.25 | -375,165,686.97 |
| 加:营业外收入 | 350,816.48 | 171,315.31 | 109,284.16 | 801,919.78 |
| 减:营业外支出 | 1,222,473.1 | 944,978.15 | 607,439.65 | 6,711,339.99 |
| 五、利润总额 | -42,479,799.63 | -20,551,309.34 | -18,802,675.74 | -381,075,107.18 |
| 减:所得税费用 | -12,794,900.11 | -7,652,953.13 | -4,255,845.06 | -50,229,285.21 |
| 六、净利润 | -29,684,899.52 | -12,898,356.21 | -14,546,830.68 | -330,845,821.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,684,899.52 | -12,898,356.21 | -14,546,830.68 | -330,845,821.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,684,899.52 | -12,898,356.21 | -14,546,830.68 | -330,845,821.97 |
| 扣除非经常损益后的净利润 | -54,874,403.88 | -26,730,367.14 | -19,382,964.69 | -347,713,168.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.1 | -0.11 | -2.47 |
| (二)稀释每股收益 | -0.22 | -0.1 | -0.11 | -2.47 |
| 八、其他综合收益 | -267,795.54 | -106,981.53 | -24,498 | 224,066.34 |
| 归属于母公司股东的其他综合收益 | -267,795.54 | -106,981.53 | -24,498 | 224,066.34 |
| 九、综合收益总额 | -29,952,695.06 | -13,005,337.74 | -14,571,328.68 | -330,621,755.63 |
| 归属于母公司股东的综合收益总额 | -29,952,695.06 | -13,005,337.74 | -14,571,328.68 | -330,621,755.63 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |