美腾科技
(688420)
| 流通市值：18.20亿 | | | 总市值：18.20亿 |
| 流通股本：8843.00万 | | | 总股本：8843.00万 |
| 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 | 197,154,463.15 | 103,098,795.25 | 511,703,846.95 | 395,743,437.96 |
| 营业收入 | 197,154,463.15 | 103,098,795.25 | 511,703,846.95 | 395,743,437.96 |
| 二、营业总成本 | 219,439,942.66 | 102,398,814.65 | 505,735,009.43 | 391,338,699.85 |
| 营业成本 | 125,381,687.6 | 60,135,702.15 | 321,168,086.13 | 255,332,191.66 |
| 税金及附加 | 1,658,600.38 | 805,168.92 | 4,078,953.76 | 2,312,715.77 |
| 销售费用 | 34,211,653.36 | 15,427,447.97 | 61,408,323.54 | 52,199,612.12 |
| 管理费用 | 33,959,386.9 | 14,480,925.56 | 64,533,735.4 | 42,532,963.38 |
| 研发费用 | 25,091,789.37 | 11,983,388.5 | 57,032,726.46 | 41,167,296.24 |
| 财务费用 | -863,174.95 | -433,818.45 | -2,486,815.86 | -2,206,079.32 |
| 其中:利息费用 | 201,968.22 | 109,785.12 | 430,112.3 | 291,018.85 |
| 其中:利息收入 | 446,201.62 | 379,982.77 | 2,083,477 | 2,081,061.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 571,586.22 | - | - | - |
| 加:投资收益 | -2,353,511.3 | -542,735.96 | 13,423,465.99 | 3,758,193.47 |
| 资产减值损失(新) | -4,207,528.27 | 245,955.55 | -1,323,922.99 | 1,273,614.8 |
| 信用减值损失(新) | -5,614,362.62 | 265,193.64 | -45,883,665.79 | -16,210,216.74 |
| 其他收益 | 6,210,747.02 | 2,566,509.75 | 14,249,716.47 | 4,653,195.12 |
| 四、营业利润 | -27,678,548.46 | 3,234,903.58 | -13,565,568.8 | -2,120,475.24 |
| 加:营业外收入 | 100,614.35 | 1,178.1 | 930,356.98 | 809,026.07 |
| 减:营业外支出 | 649,559.97 | 617,318.35 | 1,362,446.01 | 1,281,171.73 |
| 五、利润总额 | -28,227,494.08 | 2,618,763.33 | -13,997,657.83 | -2,592,620.9 |
| 减:所得税费用 | -8,248,908.06 | -1,201,258.84 | -6,292,379.88 | -5,290,231.8 |
| 六、净利润 | -19,978,586.02 | 3,820,022.17 | -7,705,277.95 | 2,697,610.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,978,586.02 | 3,820,022.17 | -7,705,277.95 | 2,697,610.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,752,137.88 | 3,870,427.67 | -5,945,460.11 | 6,407,126.89 |
| 少数股东损益 | -1,226,448.14 | -50,405.5 | -1,759,817.84 | -3,709,515.99 |
| 扣除非经常损益后的净利润 | -20,675,767.95 | 3,717,824.09 | -15,014,481.05 | 1,993,615.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | 0.05 | -0.07 | 0.07 |
| 八、其他综合收益 | -68,042.85 | -51,595.4 | -24,913.65 | 4,908.66 |
| 归属于母公司股东的其他综合收益 | -68,042.85 | -51,595.4 | -24,913.65 | 4,908.66 |
| 九、综合收益总额 | -20,046,628.87 | 3,768,426.77 | -7,730,191.6 | 2,702,519.56 |
| 归属于母公司股东的综合收益总额 | -18,820,180.73 | 3,818,832.27 | -5,970,373.76 | 6,412,035.55 |
| 归属于少数股东的综合收益总额 | -1,226,448.14 | -50,405.5 | -1,759,817.84 | -3,709,515.99 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-18 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |