美迪西
(688202)
| 流通市值：147.59亿 | | | 总市值：147.59亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 761,474,155.85 | 364,644,480.63 | 1,163,062,463.78 | 842,964,828.95 |
| 营业收入 | 761,474,155.85 | 364,644,480.63 | 1,163,062,463.78 | 842,964,828.95 |
| 二、营业总成本 | 692,754,455.9 | 351,776,025.38 | 1,283,445,531.36 | 896,782,662.55 |
| 营业成本 | 520,870,306.63 | 269,636,182.34 | 961,177,935.32 | 671,463,291.73 |
| 税金及附加 | 1,992,763.31 | 1,019,062.66 | 1,609,817.86 | 2,289,133.03 |
| 销售费用 | 45,581,543.9 | 22,658,376.67 | 88,980,533.29 | 58,397,443.72 |
| 管理费用 | 59,483,473.57 | 27,727,749.72 | 118,026,264.25 | 82,212,567.54 |
| 研发费用 | 53,736,749.66 | 25,308,288.04 | 104,412,783.09 | 76,779,670.64 |
| 财务费用 | 11,089,618.83 | 5,426,365.95 | 9,238,197.55 | 5,640,555.89 |
| 其中:利息费用 | 3,136,737.89 | 1,636,248.28 | 9,510,794.13 | 7,114,597.3 |
| 其中:利息收入 | 1,323,209.72 | 585,693.92 | 4,510,877.39 | 3,222,079.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 816,889.65 | 1,540,056.24 | 3,728,988.87 | 7,003,475.25 |
| 加:投资收益 | 3,317,972.43 | 1,410,896.39 | 11,441,004.16 | 9,726,170.08 |
| 资产处置收益 | 30,000 | - | 388,339.18 | 119,949.77 |
| 资产减值损失(新) | 442,458.13 | 1,396,447.84 | -10,303,769.97 | -3,105,452.49 |
| 信用减值损失(新) | -25,556,950.47 | -4,215,789.97 | -69,707,455.74 | -14,900,431.33 |
| 其他收益 | 5,679,675.7 | 2,801,085.27 | 13,398,717.96 | 13,365,979.31 |
| 四、营业利润 | 53,449,745.39 | 15,801,151.02 | -171,437,243.12 | -41,608,143.01 |
| 加:营业外收入 | 305,659.15 | 171,659.15 | 607,543.05 | 350,816.48 |
| 减:营业外支出 | 136,022.66 | 150,172.27 | 14,166,709.48 | 1,222,473.1 |
| 五、利润总额 | 53,619,381.88 | 15,822,637.9 | -184,996,409.55 | -42,479,799.63 |
| 减:所得税费用 | 2,016,946.38 | 207,284.19 | -17,168,188.11 | -12,794,900.11 |
| 六、净利润 | 51,602,435.5 | 15,615,353.71 | -167,828,221.44 | -29,684,899.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,602,435.5 | 15,615,353.71 | -167,828,221.44 | -29,684,899.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,602,435.5 | 15,615,353.71 | -167,828,221.44 | -29,684,899.52 |
| 扣除非经常损益后的净利润 | 43,026,810.95 | 10,876,254.05 | -181,156,917.56 | -54,874,403.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.12 | -1.27 | -0.22 |
| (二)稀释每股收益 | 0.39 | 0.12 | -1.27 | -0.22 |
| 八、其他综合收益 | -57,518.87 | -42,622.74 | -463,224.28 | -267,795.54 |
| 归属于母公司股东的其他综合收益 | -57,518.87 | -42,622.74 | -463,224.28 | -267,795.54 |
| 九、综合收益总额 | 51,544,916.63 | 15,572,730.97 | -168,291,445.72 | -29,952,695.06 |
| 归属于母公司股东的综合收益总额 | 51,544,916.63 | 15,572,730.97 | -168,291,445.72 | -29,952,695.06 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |