美迪西
(688202)
| 流通市值：47.00亿 | | | 总市值：47.00亿 |
| 流通股本：1.35亿 | | | 总股本：1.35亿 |
| 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 | 267,091,301.6 | 1,037,745,730.63 | 801,725,512.27 | 521,421,208.01 |
| 营业收入 | 267,091,301.6 | 1,037,745,730.63 | 801,725,512.27 | 521,421,208.01 |
| 二、营业总成本 | 279,883,169.35 | 1,260,068,543.89 | 956,515,797.05 | 616,036,153.09 |
| 营业成本 | 208,239,269.51 | 972,274,090.64 | 743,448,417.61 | 478,417,979.09 |
| 税金及附加 | 744,654.31 | 3,008,605.78 | 2,160,795.39 | 1,414,703.86 |
| 销售费用 | 19,545,397.2 | 81,416,344.16 | 60,839,567.72 | 39,590,200.87 |
| 管理费用 | 26,211,807.66 | 113,618,204.2 | 80,854,532.55 | 54,425,247.28 |
| 研发费用 | 24,095,479.17 | 96,729,000.25 | 71,732,427.38 | 48,118,284.35 |
| 财务费用 | 1,046,561.5 | -6,977,701.14 | -2,519,943.6 | -5,930,262.36 |
| 其中:利息费用 | 2,324,132.83 | 8,361,457.55 | 5,949,719.37 | 4,199,133.96 |
| 其中:利息收入 | 1,152,973.89 | 8,036,809.63 | 7,035,612.48 | 5,218,084.06 |
| 加:公允价值变动收益 | 1,375,516.12 | 557,897.17 | 3,178,932.85 | 3,038,120.88 |
| 加:投资收益 | 1,776,649.44 | 12,148,811.64 | 5,848,287.23 | 3,718,905.53 |
| 资产处置收益 | - | -10,660.44 | 442.48 | 442.48 |
| 资产减值损失(新) | -4,881,218.06 | -57,609,672.06 | -13,434,365.6 | -455,888.21 |
| 信用减值损失(新) | -6,759,085.64 | -120,800,034.59 | -9,750,495.7 | -6,451,227.22 |
| 其他收益 | 2,975,485.64 | 12,870,784.57 | 8,441,130.67 | 5,865,338.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,304,520.25 | -375,165,686.97 | -160,506,352.85 | -88,899,253.12 |
| 加:营业外收入 | 109,284.16 | 801,919.78 | 208,439.59 | 64,242 |
| 减:营业外支出 | 607,439.65 | 6,711,339.99 | 1,593,683.58 | 1,194,979.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,802,675.74 | -381,075,107.18 | -161,891,596.84 | -90,029,990.43 |
| 减:所得税费用 | -4,255,845.06 | -50,229,285.21 | -33,216,508.61 | -19,799,700.9 |
| 六、净利润 | -14,546,830.68 | -330,845,821.97 | -128,675,088.23 | -70,230,289.53 |
| 持续经营净利润 | -14,546,830.68 | -330,845,821.97 | -128,675,088.23 | -70,230,289.53 |
| 归属于母公司股东的净利润 | -14,546,830.68 | -330,845,821.97 | -128,675,088.23 | -70,230,289.53 |
| (一)基本每股收益 | -0.11 | -2.47 | -0.96 | -0.52 |
| (二)稀释每股收益 | -0.11 | -2.47 | -0.96 | -0.52 |
| 八、其他综合收益 | -24,498 | 224,066.34 | -158,839.37 | 111,043.08 |
| 归属于母公司股东的其他综合收益 | -24,498 | 224,066.34 | -158,839.37 | 111,043.08 |
| 九、综合收益总额 | -14,571,328.68 | -330,621,755.63 | -128,833,927.6 | -70,119,246.45 |
| 归属于母公司股东的综合收益总额 | -14,571,328.68 | -330,621,755.63 | -128,833,927.6 | -70,119,246.45 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |