沪深市场个股详情

美格智能 (002881)

添加自选
  • 48.03
  • -0.64-1.31%
已收盘 01/16 15:00 (北京)
125.72亿总市值79.92市盈率TTM

美格智能 (002881) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
29.30%28.21亿
44.50%18.86亿
73.57%9.97亿
36.98%29.41亿
39.90%21.82亿
27.63%13.06亿
29.65%5.74亿
-6.88%21.47亿
-13.34%15.6亿
-8.97%10.23亿
营业收入
29.30%28.21亿
44.50%18.86亿
73.57%9.97亿
36.98%29.41亿
39.90%21.82亿
27.63%13.06亿
29.65%5.74亿
-6.88%21.47亿
-13.34%15.6亿
-8.97%10.23亿
其他业务收入
----
-31.52%4,790万
----
35.04%1.33亿
----
130.01%6,994.76万
----
26.20%9,834.88万
----
-35.36%3,041.09万
营业总成本
29.34%27.01亿
41.94%17.87亿
64.30%9.31亿
34.42%28.11亿
38.25%20.88亿
28.73%12.59亿
34.64%5.67亿
-5.18%20.91亿
-11.34%15.11亿
-7.22%9.78亿
营业成本
34.11%24.51亿
50.08%16.34亿
75.92%8.52亿
40.58%24.4亿
45.10%18.27亿
33.75%10.89亿
41.20%4.84亿
-8.35%17.36亿
-15.06%12.59亿
-11.75%8.14亿
营业税金及附加
38.38%702.14万
56.46%458.61万
65.35%233.18万
37.27%736.84万
30.25%507.41万
38.52%293.12万
65.73%141.02万
18.13%536.8万
5.78%389.55万
-19.51%211.61万
销售费用
7.49%4,617.12万
2.75%2,883.68万
1.57%1,333.16万
-7.23%5,918.98万
1.48%4,295.52万
-3.63%2,806.64万
2.34%1,312.56万
37.62%6,379.97万
30.43%4,232.92万
48.47%2,912.47万
管理费用
5.74%4,705.46万
5.29%3,116.55万
16.07%1,456.51万
3.30%6,303.74万
12.11%4,450.05万
10.39%2,960.09万
-2.54%1,254.86万
12.29%6,102.55万
4.11%3,969.51万
9.02%2,681.61万
财务费用
-115.27%-306.25万
-150.39%-733.3万
-84.83%106.56万
200.15%3,254.25万
114.45%2,005.99万
464.83%1,455.28万
-6.36%702.3万
-45.37%1,084.2万
-17.52%935.43万
-68.04%257.65万
-利息费用
40.49%499.53万
-7.43%293.98万
-13.96%108.98万
-25.22%628.99万
-55.69%355.57万
-56.51%317.58万
-69.19%126.66万
-38.33%841.11万
-30.24%802.44万
12.83%730.24万
-利息收入
-12.50%-216.89万
9.96%-139.24万
-44.92%-50.49万
41.61%-249.69万
41.79%-192.79万
38.26%-154.64万
51.90%-34.84万
-297.28%-427.59万
-305.30%-331.19万
-303.26%-250.45万
研发费用
3.26%1.53亿
0.70%9,586.71万
-0.85%4,803.2万
-2.68%2.08亿
-4.86%1.48亿
-7.99%9,520.3万
10.13%4,844.6万
15.04%2.14亿
15.04%1.56亿
34.59%1.03亿
信用减值损失
-43.79%629.6万
98.78%147.97万
-330.91%-418.98万
146.07%655.61万
190.02%1,119.99万
108.71%74.44万
149.89%181.45万
-94.47%-1,423.08万
-101.32%-1,244.14万
-276.78%-854.2万
资产减值损失
-39.94%-1,397.44万
-15.97%-882.67万
-159.55%-609.04万
-7.40%-1,634.25万
-48.67%-998.57万
-44.81%-761.15万
-187.49%-234.65万
-139.16%-1,521.6万
-164.43%-671.67万
-143.80%-525.62万
非经营性净收益
-13.66%192.29万
-13.28%-608.93万
-3,598.09%-1,023.97万
-172.60%-522.8万
-83.63%222.72万
-131.21%-537.53万
-64.96%29.27万
-85.33%720.08万
-68.71%1,360.85万
-60.23%1,722.3万
公允价值变动净收益
---116.45万
---116.45万
--1.33万
-93.20%172.5万
----
----
----
-42.17%2,537.1万
-45.18%2,299.81万
-45.18%2,299.81万
投资净收益
17.72%-649.51万
2.90%-512.75万
-14.90%-290.19万
-30.57%-794.06万
-31.47%-789.38万
-38.30%-528.06万
-4.35%-252.55万
-3.12%-608.13万
36.61%-600.42万
37.53%-381.83万
-其中:对联营合营企业的投资收益
27.38%-649.51万
2.90%-512.75万
-14.90%-290.19万
-111.24%-1,284.62万
-48.96%-894.38万
-38.30%-528.06万
-4.35%-252.55万
-3.12%-608.13万
36.61%-600.42万
37.53%-381.83万
资产处置收益
1,163.65%98.9万
1,163.65%98.9万
----
165.81%7.83万
276.04%7.83万
276.04%7.83万
----
---11.89万
---4.45万
---4.45万
其他收益
84.31%1,627.19万
-1.99%656.07万
-12.57%292.9万
-38.80%1,069.57万
-44.18%882.85万
-43.68%669.41万
23.07%335.03万
-29.48%1,747.69万
-19.86%1,581.72万
-0.03%1,188.59万
营业利润
27.30%1.22亿
127.37%9,289.87万
606.37%5,542.39万
97.20%1.26亿
52.91%9,596.59万
-33.98%4,085.79万
-65.70%784.62万
-57.52%6,364.27万
-55.01%6,276.11万
-45.06%6,188.65万
加:营业外收入
----
----
----
718.54%11.28万
221.20%4.43万
60.63%2.21万
--60
6,889,280.00%1.38万
6,889,280.00%1.38万
6,889,280.00%1.38万
减:营业外支出
-98.22%2.61万
-96.55%9,366.57
-1.25%4,867.56
178.56%147.51万
211,019.91%147.05万
90,954.24%27.19万
--4,929.33
129.32%52.95万
-99.70%696.54
-98.83%298.6
利润总额
29.20%1.22亿
128.75%9,288.94万
606.75%5,541.9万
96.65%1.24亿
50.60%9,453.96万
-34.40%4,060.81万
-65.72%784.14万
-57.80%6,312.69万
-54.93%6,277.42万
-45.03%6,190万
减:所得税费用
121.98%897.04万
12.05%872.26万
351.30%911.49万
-2,077.29%-1,023.4万
175.89%404.1万
-42.86%778.47万
-58.89%201.97万
-97.75%51.76万
-130.35%-532.45万
-49.27%1,362.33万
净利润
25.05%1.13亿
156.42%8,416.68万
695.37%4,630.41万
114.62%1.34亿
32.89%9,049.86万
-32.01%3,282.34万
-67.59%582.17万
-50.55%6,260.94万
-44.05%6,809.87万
-43.70%4,827.67万
持续经营净利润
25.05%1.13亿
156.42%8,416.68万
695.37%4,630.41万
114.62%1.34亿
32.89%9,049.86万
-32.01%3,282.34万
-67.59%582.17万
-50.55%6,260.94万
-44.05%6,809.87万
-43.70%4,827.67万
减:少数股东损益
----
----
----
37.00%-119.68万
-52.54%-85.78万
-76.25%-65.89万
-275.47%-64.52万
-55.56%-189.97万
18.21%-56.23万
17.25%-37.39万
归属于母公司所有者的净利润
23.88%1.13亿
151.38%8,416.68万
616.02%4,630.41万
110.16%1.36亿
33.05%9,135.64万
-31.18%3,348.23万
-64.33%646.69万
-49.54%6,450.9万
-43.91%6,866.1万
-43.56%4,865.06万
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
稀释每股收益
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
其他综合收益
-495.73%-246.8万
-472.45%-247.13万
-414.45%-75.24万
786.88%187.83万
-135.20%-41.43万
-36.59%66.35万
128.44%23.93万
-90.01%21.18万
-55.70%117.7万
3.63%104.65万
归属于母公司所有者的其他综合收益总额
-495.73%-246.8万
-472.45%-247.13万
-414.45%-75.24万
786.88%187.83万
-135.20%-41.43万
-36.59%66.35万
128.44%23.93万
-90.01%21.18万
-55.70%117.7万
3.63%104.65万
综合收益总额
22.89%1.11亿
143.96%8,169.55万
651.56%4,555.17万
116.89%1.36亿
30.04%9,008.43万
-32.11%3,348.69万
-64.59%606.1万
-51.20%6,282.11万
-44.30%6,927.57万
-43.15%4,932.32万
归属于母公司所有者的综合收益总额
21.73%1.11亿
139.25%8,169.55万
579.25%4,555.17万
112.37%1.37亿
30.22%9,094.21万
-31.29%3,414.59万
-61.21%670.62万
-50.20%6,472.08万
-44.16%6,983.8万
-43.02%4,969.71万
归属于少数股东的综合收益总额
----
----
----
37.00%-119.68万
-52.54%-85.78万
-76.25%-65.89万
-275.47%-64.52万
-55.56%-189.97万
18.21%-56.23万
17.25%-37.39万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 29.30%28.21亿44.50%18.86亿73.57%9.97亿36.98%29.41亿39.90%21.82亿27.63%13.06亿29.65%5.74亿-6.88%21.47亿-13.34%15.6亿-8.97%10.23亿
营业收入 29.30%28.21亿44.50%18.86亿73.57%9.97亿36.98%29.41亿39.90%21.82亿27.63%13.06亿29.65%5.74亿-6.88%21.47亿-13.34%15.6亿-8.97%10.23亿
其他业务收入 -----31.52%4,790万----35.04%1.33亿----130.01%6,994.76万----26.20%9,834.88万-----35.36%3,041.09万
营业总成本 29.34%27.01亿41.94%17.87亿64.30%9.31亿34.42%28.11亿38.25%20.88亿28.73%12.59亿34.64%5.67亿-5.18%20.91亿-11.34%15.11亿-7.22%9.78亿
营业成本 34.11%24.51亿50.08%16.34亿75.92%8.52亿40.58%24.4亿45.10%18.27亿33.75%10.89亿41.20%4.84亿-8.35%17.36亿-15.06%12.59亿-11.75%8.14亿
营业税金及附加 38.38%702.14万56.46%458.61万65.35%233.18万37.27%736.84万30.25%507.41万38.52%293.12万65.73%141.02万18.13%536.8万5.78%389.55万-19.51%211.61万
销售费用 7.49%4,617.12万2.75%2,883.68万1.57%1,333.16万-7.23%5,918.98万1.48%4,295.52万-3.63%2,806.64万2.34%1,312.56万37.62%6,379.97万30.43%4,232.92万48.47%2,912.47万
管理费用 5.74%4,705.46万5.29%3,116.55万16.07%1,456.51万3.30%6,303.74万12.11%4,450.05万10.39%2,960.09万-2.54%1,254.86万12.29%6,102.55万4.11%3,969.51万9.02%2,681.61万
财务费用 -115.27%-306.25万-150.39%-733.3万-84.83%106.56万200.15%3,254.25万114.45%2,005.99万464.83%1,455.28万-6.36%702.3万-45.37%1,084.2万-17.52%935.43万-68.04%257.65万
-利息费用 40.49%499.53万-7.43%293.98万-13.96%108.98万-25.22%628.99万-55.69%355.57万-56.51%317.58万-69.19%126.66万-38.33%841.11万-30.24%802.44万12.83%730.24万
-利息收入 -12.50%-216.89万9.96%-139.24万-44.92%-50.49万41.61%-249.69万41.79%-192.79万38.26%-154.64万51.90%-34.84万-297.28%-427.59万-305.30%-331.19万-303.26%-250.45万
研发费用 3.26%1.53亿0.70%9,586.71万-0.85%4,803.2万-2.68%2.08亿-4.86%1.48亿-7.99%9,520.3万10.13%4,844.6万15.04%2.14亿15.04%1.56亿34.59%1.03亿
信用减值损失 -43.79%629.6万98.78%147.97万-330.91%-418.98万146.07%655.61万190.02%1,119.99万108.71%74.44万149.89%181.45万-94.47%-1,423.08万-101.32%-1,244.14万-276.78%-854.2万
资产减值损失 -39.94%-1,397.44万-15.97%-882.67万-159.55%-609.04万-7.40%-1,634.25万-48.67%-998.57万-44.81%-761.15万-187.49%-234.65万-139.16%-1,521.6万-164.43%-671.67万-143.80%-525.62万
非经营性净收益 -13.66%192.29万-13.28%-608.93万-3,598.09%-1,023.97万-172.60%-522.8万-83.63%222.72万-131.21%-537.53万-64.96%29.27万-85.33%720.08万-68.71%1,360.85万-60.23%1,722.3万
公允价值变动净收益 ---116.45万---116.45万--1.33万-93.20%172.5万-------------42.17%2,537.1万-45.18%2,299.81万-45.18%2,299.81万
投资净收益 17.72%-649.51万2.90%-512.75万-14.90%-290.19万-30.57%-794.06万-31.47%-789.38万-38.30%-528.06万-4.35%-252.55万-3.12%-608.13万36.61%-600.42万37.53%-381.83万
-其中:对联营合营企业的投资收益 27.38%-649.51万2.90%-512.75万-14.90%-290.19万-111.24%-1,284.62万-48.96%-894.38万-38.30%-528.06万-4.35%-252.55万-3.12%-608.13万36.61%-600.42万37.53%-381.83万
资产处置收益 1,163.65%98.9万1,163.65%98.9万----165.81%7.83万276.04%7.83万276.04%7.83万-------11.89万---4.45万---4.45万
其他收益 84.31%1,627.19万-1.99%656.07万-12.57%292.9万-38.80%1,069.57万-44.18%882.85万-43.68%669.41万23.07%335.03万-29.48%1,747.69万-19.86%1,581.72万-0.03%1,188.59万
营业利润 27.30%1.22亿127.37%9,289.87万606.37%5,542.39万97.20%1.26亿52.91%9,596.59万-33.98%4,085.79万-65.70%784.62万-57.52%6,364.27万-55.01%6,276.11万-45.06%6,188.65万
加:营业外收入 ------------718.54%11.28万221.20%4.43万60.63%2.21万--606,889,280.00%1.38万6,889,280.00%1.38万6,889,280.00%1.38万
减:营业外支出 -98.22%2.61万-96.55%9,366.57-1.25%4,867.56178.56%147.51万211,019.91%147.05万90,954.24%27.19万--4,929.33129.32%52.95万-99.70%696.54-98.83%298.6
利润总额 29.20%1.22亿128.75%9,288.94万606.75%5,541.9万96.65%1.24亿50.60%9,453.96万-34.40%4,060.81万-65.72%784.14万-57.80%6,312.69万-54.93%6,277.42万-45.03%6,190万
减:所得税费用 121.98%897.04万12.05%872.26万351.30%911.49万-2,077.29%-1,023.4万175.89%404.1万-42.86%778.47万-58.89%201.97万-97.75%51.76万-130.35%-532.45万-49.27%1,362.33万
净利润 25.05%1.13亿156.42%8,416.68万695.37%4,630.41万114.62%1.34亿32.89%9,049.86万-32.01%3,282.34万-67.59%582.17万-50.55%6,260.94万-44.05%6,809.87万-43.70%4,827.67万
持续经营净利润 25.05%1.13亿156.42%8,416.68万695.37%4,630.41万114.62%1.34亿32.89%9,049.86万-32.01%3,282.34万-67.59%582.17万-50.55%6,260.94万-44.05%6,809.87万-43.70%4,827.67万
减:少数股东损益 ------------37.00%-119.68万-52.54%-85.78万-76.25%-65.89万-275.47%-64.52万-55.56%-189.97万18.21%-56.23万17.25%-37.39万
归属于母公司所有者的净利润 23.88%1.13亿151.38%8,416.68万616.02%4,630.41万110.16%1.36亿33.05%9,135.64万-31.18%3,348.23万-64.33%646.69万-49.54%6,450.9万-43.91%6,866.1万-43.56%4,865.06万
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
稀释每股收益 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
其他综合收益 -495.73%-246.8万-472.45%-247.13万-414.45%-75.24万786.88%187.83万-135.20%-41.43万-36.59%66.35万128.44%23.93万-90.01%21.18万-55.70%117.7万3.63%104.65万
归属于母公司所有者的其他综合收益总额 -495.73%-246.8万-472.45%-247.13万-414.45%-75.24万786.88%187.83万-135.20%-41.43万-36.59%66.35万128.44%23.93万-90.01%21.18万-55.70%117.7万3.63%104.65万
综合收益总额 22.89%1.11亿143.96%8,169.55万651.56%4,555.17万116.89%1.36亿30.04%9,008.43万-32.11%3,348.69万-64.59%606.1万-51.20%6,282.11万-44.30%6,927.57万-43.15%4,932.32万
归属于母公司所有者的综合收益总额 21.73%1.11亿139.25%8,169.55万579.25%4,555.17万112.37%1.37亿30.22%9,094.21万-31.29%3,414.59万-61.21%670.62万-50.20%6,472.08万-44.16%6,983.8万-43.02%4,969.71万
归属于少数股东的综合收益总额 ------------37.00%-119.68万-52.54%-85.78万-76.25%-65.89万-275.47%-64.52万-55.56%-189.97万18.21%-56.23万17.25%-37.39万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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