滬深市場個股詳情

美格智能 (002881)

添加自選
  • 48.03
  • -0.64-1.31%
休市中 01/16 15:00 (北京)
125.72億總市值79.92市盈率TTM

美格智能 (002881) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
29.30%28.21億
44.50%18.86億
73.57%9.97億
36.98%29.41億
39.90%21.82億
27.63%13.06億
29.65%5.74億
-6.88%21.47億
-13.34%15.6億
-8.97%10.23億
營業收入
29.30%28.21億
44.50%18.86億
73.57%9.97億
36.98%29.41億
39.90%21.82億
27.63%13.06億
29.65%5.74億
-6.88%21.47億
-13.34%15.6億
-8.97%10.23億
其他業務收入
----
-31.52%4,790萬
----
35.04%1.33億
----
130.01%6,994.76萬
----
26.20%9,834.88萬
----
-35.36%3,041.09萬
營業總成本
29.34%27.01億
41.94%17.87億
64.30%9.31億
34.42%28.11億
38.25%20.88億
28.73%12.59億
34.64%5.67億
-5.18%20.91億
-11.34%15.11億
-7.22%9.78億
營業成本
34.11%24.51億
50.08%16.34億
75.92%8.52億
40.58%24.4億
45.10%18.27億
33.75%10.89億
41.20%4.84億
-8.35%17.36億
-15.06%12.59億
-11.75%8.14億
營業稅金及附加
38.38%702.14萬
56.46%458.61萬
65.35%233.18萬
37.27%736.84萬
30.25%507.41萬
38.52%293.12萬
65.73%141.02萬
18.13%536.8萬
5.78%389.55萬
-19.51%211.61萬
銷售費用
7.49%4,617.12萬
2.75%2,883.68萬
1.57%1,333.16萬
-7.23%5,918.98萬
1.48%4,295.52萬
-3.63%2,806.64萬
2.34%1,312.56萬
37.62%6,379.97萬
30.43%4,232.92萬
48.47%2,912.47萬
管理費用
5.74%4,705.46萬
5.29%3,116.55萬
16.07%1,456.51萬
3.30%6,303.74萬
12.11%4,450.05萬
10.39%2,960.09萬
-2.54%1,254.86萬
12.29%6,102.55萬
4.11%3,969.51萬
9.02%2,681.61萬
財務費用
-115.27%-306.25萬
-150.39%-733.3萬
-84.83%106.56萬
200.15%3,254.25萬
114.45%2,005.99萬
464.83%1,455.28萬
-6.36%702.3萬
-45.37%1,084.2萬
-17.52%935.43萬
-68.04%257.65萬
-利息費用
40.49%499.53萬
-7.43%293.98萬
-13.96%108.98萬
-25.22%628.99萬
-55.69%355.57萬
-56.51%317.58萬
-69.19%126.66萬
-38.33%841.11萬
-30.24%802.44萬
12.83%730.24萬
-利息收入
-12.50%-216.89萬
9.96%-139.24萬
-44.92%-50.49萬
41.61%-249.69萬
41.79%-192.79萬
38.26%-154.64萬
51.90%-34.84萬
-297.28%-427.59萬
-305.30%-331.19萬
-303.26%-250.45萬
研發費用
3.26%1.53億
0.70%9,586.71萬
-0.85%4,803.2萬
-2.68%2.08億
-4.86%1.48億
-7.99%9,520.3萬
10.13%4,844.6萬
15.04%2.14億
15.04%1.56億
34.59%1.03億
信用減值損失
-43.79%629.6萬
98.78%147.97萬
-330.91%-418.98萬
146.07%655.61萬
190.02%1,119.99萬
108.71%74.44萬
149.89%181.45萬
-94.47%-1,423.08萬
-101.32%-1,244.14萬
-276.78%-854.2萬
資產減值損失
-39.94%-1,397.44萬
-15.97%-882.67萬
-159.55%-609.04萬
-7.40%-1,634.25萬
-48.67%-998.57萬
-44.81%-761.15萬
-187.49%-234.65萬
-139.16%-1,521.6萬
-164.43%-671.67萬
-143.80%-525.62萬
非經營性淨收益
-13.66%192.29萬
-13.28%-608.93萬
-3,598.09%-1,023.97萬
-172.60%-522.8萬
-83.63%222.72萬
-131.21%-537.53萬
-64.96%29.27萬
-85.33%720.08萬
-68.71%1,360.85萬
-60.23%1,722.3萬
公允價值變動淨收益
---116.45萬
---116.45萬
--1.33萬
-93.20%172.5萬
----
----
----
-42.17%2,537.1萬
-45.18%2,299.81萬
-45.18%2,299.81萬
投資淨收益
17.72%-649.51萬
2.90%-512.75萬
-14.90%-290.19萬
-30.57%-794.06萬
-31.47%-789.38萬
-38.30%-528.06萬
-4.35%-252.55萬
-3.12%-608.13萬
36.61%-600.42萬
37.53%-381.83萬
-其中:對聯營合營企業的投資收益
27.38%-649.51萬
2.90%-512.75萬
-14.90%-290.19萬
-111.24%-1,284.62萬
-48.96%-894.38萬
-38.30%-528.06萬
-4.35%-252.55萬
-3.12%-608.13萬
36.61%-600.42萬
37.53%-381.83萬
資產處置收益
1,163.65%98.9萬
1,163.65%98.9萬
----
165.81%7.83萬
276.04%7.83萬
276.04%7.83萬
----
---11.89萬
---4.45萬
---4.45萬
其他收益
84.31%1,627.19萬
-1.99%656.07萬
-12.57%292.9萬
-38.80%1,069.57萬
-44.18%882.85萬
-43.68%669.41萬
23.07%335.03萬
-29.48%1,747.69萬
-19.86%1,581.72萬
-0.03%1,188.59萬
營業利潤
27.30%1.22億
127.37%9,289.87萬
606.37%5,542.39萬
97.20%1.26億
52.91%9,596.59萬
-33.98%4,085.79萬
-65.70%784.62萬
-57.52%6,364.27萬
-55.01%6,276.11萬
-45.06%6,188.65萬
加:營業外收入
----
----
----
718.54%11.28萬
221.20%4.43萬
60.63%2.21萬
--60
6,889,280.00%1.38萬
6,889,280.00%1.38萬
6,889,280.00%1.38萬
減:營業外支出
-98.22%2.61萬
-96.55%9,366.57
-1.25%4,867.56
178.56%147.51萬
211,019.91%147.05萬
90,954.24%27.19萬
--4,929.33
129.32%52.95萬
-99.70%696.54
-98.83%298.6
利潤總額
29.20%1.22億
128.75%9,288.94萬
606.75%5,541.9萬
96.65%1.24億
50.60%9,453.96萬
-34.40%4,060.81萬
-65.72%784.14萬
-57.80%6,312.69萬
-54.93%6,277.42萬
-45.03%6,190萬
減:所得稅費用
121.98%897.04萬
12.05%872.26萬
351.30%911.49萬
-2,077.29%-1,023.4萬
175.89%404.1萬
-42.86%778.47萬
-58.89%201.97萬
-97.75%51.76萬
-130.35%-532.45萬
-49.27%1,362.33萬
淨利潤
25.05%1.13億
156.42%8,416.68萬
695.37%4,630.41萬
114.62%1.34億
32.89%9,049.86萬
-32.01%3,282.34萬
-67.59%582.17萬
-50.55%6,260.94萬
-44.05%6,809.87萬
-43.70%4,827.67萬
持續經營淨利潤
25.05%1.13億
156.42%8,416.68萬
695.37%4,630.41萬
114.62%1.34億
32.89%9,049.86萬
-32.01%3,282.34萬
-67.59%582.17萬
-50.55%6,260.94萬
-44.05%6,809.87萬
-43.70%4,827.67萬
減:少數股東損益
----
----
----
37.00%-119.68萬
-52.54%-85.78萬
-76.25%-65.89萬
-275.47%-64.52萬
-55.56%-189.97萬
18.21%-56.23萬
17.25%-37.39萬
歸屬于母公司所有者的淨利潤
23.88%1.13億
151.38%8,416.68萬
616.02%4,630.41萬
110.16%1.36億
33.05%9,135.64萬
-31.18%3,348.23萬
-64.33%646.69萬
-49.54%6,450.9萬
-43.91%6,866.1萬
-43.56%4,865.06萬
每股收益
基本每股收益
22.86%0.43
146.15%0.32
800.00%0.18
109.84%0.5204
29.63%0.35
-31.58%0.13
-71.43%0.02
-54.01%0.248
-47.06%0.27
-47.22%0.19
稀釋每股收益
22.86%0.43
146.15%0.32
800.00%0.18
109.36%0.519
29.63%0.35
-31.58%0.13
-71.43%0.02
-53.84%0.2479
-47.06%0.27
-47.22%0.19
其他綜合收益
-495.73%-246.8萬
-472.45%-247.13萬
-414.45%-75.24萬
786.88%187.83萬
-135.20%-41.43萬
-36.59%66.35萬
128.44%23.93萬
-90.01%21.18萬
-55.70%117.7萬
3.63%104.65萬
歸屬于母公司所有者的其他綜合收益總額
-495.73%-246.8萬
-472.45%-247.13萬
-414.45%-75.24萬
786.88%187.83萬
-135.20%-41.43萬
-36.59%66.35萬
128.44%23.93萬
-90.01%21.18萬
-55.70%117.7萬
3.63%104.65萬
綜合收益總額
22.89%1.11億
143.96%8,169.55萬
651.56%4,555.17萬
116.89%1.36億
30.04%9,008.43萬
-32.11%3,348.69萬
-64.59%606.1萬
-51.20%6,282.11萬
-44.30%6,927.57萬
-43.15%4,932.32萬
歸屬于母公司所有者的綜合收益總額
21.73%1.11億
139.25%8,169.55萬
579.25%4,555.17萬
112.37%1.37億
30.22%9,094.21萬
-31.29%3,414.59萬
-61.21%670.62萬
-50.20%6,472.08萬
-44.16%6,983.8萬
-43.02%4,969.71萬
歸屬於少數股東的綜合收益總額
----
----
----
37.00%-119.68萬
-52.54%-85.78萬
-76.25%-65.89萬
-275.47%-64.52萬
-55.56%-189.97萬
18.21%-56.23萬
17.25%-37.39萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 29.30%28.21億44.50%18.86億73.57%9.97億36.98%29.41億39.90%21.82億27.63%13.06億29.65%5.74億-6.88%21.47億-13.34%15.6億-8.97%10.23億
營業收入 29.30%28.21億44.50%18.86億73.57%9.97億36.98%29.41億39.90%21.82億27.63%13.06億29.65%5.74億-6.88%21.47億-13.34%15.6億-8.97%10.23億
其他業務收入 -----31.52%4,790萬----35.04%1.33億----130.01%6,994.76萬----26.20%9,834.88萬-----35.36%3,041.09萬
營業總成本 29.34%27.01億41.94%17.87億64.30%9.31億34.42%28.11億38.25%20.88億28.73%12.59億34.64%5.67億-5.18%20.91億-11.34%15.11億-7.22%9.78億
營業成本 34.11%24.51億50.08%16.34億75.92%8.52億40.58%24.4億45.10%18.27億33.75%10.89億41.20%4.84億-8.35%17.36億-15.06%12.59億-11.75%8.14億
營業稅金及附加 38.38%702.14萬56.46%458.61萬65.35%233.18萬37.27%736.84萬30.25%507.41萬38.52%293.12萬65.73%141.02萬18.13%536.8萬5.78%389.55萬-19.51%211.61萬
銷售費用 7.49%4,617.12萬2.75%2,883.68萬1.57%1,333.16萬-7.23%5,918.98萬1.48%4,295.52萬-3.63%2,806.64萬2.34%1,312.56萬37.62%6,379.97萬30.43%4,232.92萬48.47%2,912.47萬
管理費用 5.74%4,705.46萬5.29%3,116.55萬16.07%1,456.51萬3.30%6,303.74萬12.11%4,450.05萬10.39%2,960.09萬-2.54%1,254.86萬12.29%6,102.55萬4.11%3,969.51萬9.02%2,681.61萬
財務費用 -115.27%-306.25萬-150.39%-733.3萬-84.83%106.56萬200.15%3,254.25萬114.45%2,005.99萬464.83%1,455.28萬-6.36%702.3萬-45.37%1,084.2萬-17.52%935.43萬-68.04%257.65萬
-利息費用 40.49%499.53萬-7.43%293.98萬-13.96%108.98萬-25.22%628.99萬-55.69%355.57萬-56.51%317.58萬-69.19%126.66萬-38.33%841.11萬-30.24%802.44萬12.83%730.24萬
-利息收入 -12.50%-216.89萬9.96%-139.24萬-44.92%-50.49萬41.61%-249.69萬41.79%-192.79萬38.26%-154.64萬51.90%-34.84萬-297.28%-427.59萬-305.30%-331.19萬-303.26%-250.45萬
研發費用 3.26%1.53億0.70%9,586.71萬-0.85%4,803.2萬-2.68%2.08億-4.86%1.48億-7.99%9,520.3萬10.13%4,844.6萬15.04%2.14億15.04%1.56億34.59%1.03億
信用減值損失 -43.79%629.6萬98.78%147.97萬-330.91%-418.98萬146.07%655.61萬190.02%1,119.99萬108.71%74.44萬149.89%181.45萬-94.47%-1,423.08萬-101.32%-1,244.14萬-276.78%-854.2萬
資產減值損失 -39.94%-1,397.44萬-15.97%-882.67萬-159.55%-609.04萬-7.40%-1,634.25萬-48.67%-998.57萬-44.81%-761.15萬-187.49%-234.65萬-139.16%-1,521.6萬-164.43%-671.67萬-143.80%-525.62萬
非經營性淨收益 -13.66%192.29萬-13.28%-608.93萬-3,598.09%-1,023.97萬-172.60%-522.8萬-83.63%222.72萬-131.21%-537.53萬-64.96%29.27萬-85.33%720.08萬-68.71%1,360.85萬-60.23%1,722.3萬
公允價值變動淨收益 ---116.45萬---116.45萬--1.33萬-93.20%172.5萬-------------42.17%2,537.1萬-45.18%2,299.81萬-45.18%2,299.81萬
投資淨收益 17.72%-649.51萬2.90%-512.75萬-14.90%-290.19萬-30.57%-794.06萬-31.47%-789.38萬-38.30%-528.06萬-4.35%-252.55萬-3.12%-608.13萬36.61%-600.42萬37.53%-381.83萬
-其中:對聯營合營企業的投資收益 27.38%-649.51萬2.90%-512.75萬-14.90%-290.19萬-111.24%-1,284.62萬-48.96%-894.38萬-38.30%-528.06萬-4.35%-252.55萬-3.12%-608.13萬36.61%-600.42萬37.53%-381.83萬
資產處置收益 1,163.65%98.9萬1,163.65%98.9萬----165.81%7.83萬276.04%7.83萬276.04%7.83萬-------11.89萬---4.45萬---4.45萬
其他收益 84.31%1,627.19萬-1.99%656.07萬-12.57%292.9萬-38.80%1,069.57萬-44.18%882.85萬-43.68%669.41萬23.07%335.03萬-29.48%1,747.69萬-19.86%1,581.72萬-0.03%1,188.59萬
營業利潤 27.30%1.22億127.37%9,289.87萬606.37%5,542.39萬97.20%1.26億52.91%9,596.59萬-33.98%4,085.79萬-65.70%784.62萬-57.52%6,364.27萬-55.01%6,276.11萬-45.06%6,188.65萬
加:營業外收入 ------------718.54%11.28萬221.20%4.43萬60.63%2.21萬--606,889,280.00%1.38萬6,889,280.00%1.38萬6,889,280.00%1.38萬
減:營業外支出 -98.22%2.61萬-96.55%9,366.57-1.25%4,867.56178.56%147.51萬211,019.91%147.05萬90,954.24%27.19萬--4,929.33129.32%52.95萬-99.70%696.54-98.83%298.6
利潤總額 29.20%1.22億128.75%9,288.94萬606.75%5,541.9萬96.65%1.24億50.60%9,453.96萬-34.40%4,060.81萬-65.72%784.14萬-57.80%6,312.69萬-54.93%6,277.42萬-45.03%6,190萬
減:所得稅費用 121.98%897.04萬12.05%872.26萬351.30%911.49萬-2,077.29%-1,023.4萬175.89%404.1萬-42.86%778.47萬-58.89%201.97萬-97.75%51.76萬-130.35%-532.45萬-49.27%1,362.33萬
淨利潤 25.05%1.13億156.42%8,416.68萬695.37%4,630.41萬114.62%1.34億32.89%9,049.86萬-32.01%3,282.34萬-67.59%582.17萬-50.55%6,260.94萬-44.05%6,809.87萬-43.70%4,827.67萬
持續經營淨利潤 25.05%1.13億156.42%8,416.68萬695.37%4,630.41萬114.62%1.34億32.89%9,049.86萬-32.01%3,282.34萬-67.59%582.17萬-50.55%6,260.94萬-44.05%6,809.87萬-43.70%4,827.67萬
減:少數股東損益 ------------37.00%-119.68萬-52.54%-85.78萬-76.25%-65.89萬-275.47%-64.52萬-55.56%-189.97萬18.21%-56.23萬17.25%-37.39萬
歸屬于母公司所有者的淨利潤 23.88%1.13億151.38%8,416.68萬616.02%4,630.41萬110.16%1.36億33.05%9,135.64萬-31.18%3,348.23萬-64.33%646.69萬-49.54%6,450.9萬-43.91%6,866.1萬-43.56%4,865.06萬
每股收益
基本每股收益 22.86%0.43146.15%0.32800.00%0.18109.84%0.520429.63%0.35-31.58%0.13-71.43%0.02-54.01%0.248-47.06%0.27-47.22%0.19
稀釋每股收益 22.86%0.43146.15%0.32800.00%0.18109.36%0.51929.63%0.35-31.58%0.13-71.43%0.02-53.84%0.2479-47.06%0.27-47.22%0.19
其他綜合收益 -495.73%-246.8萬-472.45%-247.13萬-414.45%-75.24萬786.88%187.83萬-135.20%-41.43萬-36.59%66.35萬128.44%23.93萬-90.01%21.18萬-55.70%117.7萬3.63%104.65萬
歸屬于母公司所有者的其他綜合收益總額 -495.73%-246.8萬-472.45%-247.13萬-414.45%-75.24萬786.88%187.83萬-135.20%-41.43萬-36.59%66.35萬128.44%23.93萬-90.01%21.18萬-55.70%117.7萬3.63%104.65萬
綜合收益總額 22.89%1.11億143.96%8,169.55萬651.56%4,555.17萬116.89%1.36億30.04%9,008.43萬-32.11%3,348.69萬-64.59%606.1萬-51.20%6,282.11萬-44.30%6,927.57萬-43.15%4,932.32萬
歸屬于母公司所有者的綜合收益總額 21.73%1.11億139.25%8,169.55萬579.25%4,555.17萬112.37%1.37億30.22%9,094.21萬-31.29%3,414.59萬-61.21%670.62萬-50.20%6,472.08萬-44.16%6,983.8萬-43.02%4,969.71萬
歸屬於少數股東的綜合收益總額 ------------37.00%-119.68萬-52.54%-85.78萬-76.25%-65.89萬-275.47%-64.52萬-55.56%-189.97萬18.21%-56.23萬17.25%-37.39萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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