沪深市场个股详情

美格智能 (002881)

添加自选
  • 47.48
  • +1.63+3.56%
未开盘 05/22 15:00 (北京)
143.39亿总市值100.17市盈率TTM

美格智能 (002881) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
-6.97%9.28亿
27.39%37.47亿
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
营业收入
-6.97%9.28亿
27.39%37.47亿
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
其他业务收入
----
4.18%1.38亿
----
-31.52%4,790万
----
35.04%1.33亿
----
130.01%6,994.76万
----
26.20%9,834.88万
营业总成本
-7.83%8.59亿
27.83%35.93亿
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
营业成本
-10.19%7.65亿
31.86%32.18亿
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
营业税金及附加
-28.44%166.86万
17.11%862.89万
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
销售费用
21.21%1,615.97万
13.98%6,746.23万
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
管理费用
41.78%2,065.1万
11.27%7,014.38万
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
财务费用
222.90%344.08万
-92.45%245.85万
-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
-利息费用
130.70%251.41万
11.20%699.46万
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
-利息收入
23.89%-38.43万
-16.57%-291.05万
-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
研发费用
6.89%5,134.02万
8.63%2.26亿
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
信用减值损失
109.39%39.33万
-4.60%625.47万
-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
资产减值损失
-64.16%-999.79万
-23.80%-2,023.2万
-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
非经营性净收益
1.99%-1,003.58万
128.89%151.04万
-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
公允价值变动净收益
-15,502.33%-205.36万
170.38%466.42万
---116.45万
---116.45万
--1.33万
-93.20%172.5万
----
----
----
-42.17%2,537.1万
投资净收益
24.65%-218.65万
-19.50%-948.86万
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
-其中:对联营合营企业的投资收益
24.65%-218.65万
26.14%-948.86万
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
资产处置收益
----
1,150.63%97.88万
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
其他收益
30.04%380.89万
80.76%1,933.34万
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
营业利润
6.55%5,905.22万
24.19%1.56亿
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
加:营业外收入
--4,043.61
-50.54%5.58万
----
----
----
718.54%11.28万
221.20%4.43万
60.63%2.21万
--60
6,889,280.00%1.38万
减:营业外支出
509.39%2.97万
-98.31%2.49万
-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
利润总额
6.51%5,902.66万
25.57%1.56亿
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
减:所得税费用
35.73%1,237.19万
228.66%1,316.72万
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
净利润
0.76%4,665.47万
6.21%1.43亿
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
持续经营净利润
0.76%4,665.47万
6.21%1.43亿
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
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
归属于母公司所有者的净利润
0.76%4,665.47万
5.27%1.43亿
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
每股收益
基本每股收益
0.00%0.18
4.53%0.544
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
稀释每股收益
0.00%0.18
4.39%0.5418
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
其他综合收益
-70.31%-128.14万
-272.75%-324.49万
-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
归属于母公司所有者的其他综合收益总额
-70.31%-128.14万
-272.75%-324.49万
-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
综合收益总额
-0.39%4,537.33万
2.37%1.39亿
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
归属于母公司所有者的综合收益总额
-0.39%4,537.33万
1.47%1.39亿
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
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
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
--
--
--
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)
--
--
--
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)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 -6.97%9.28亿27.39%37.47亿29.30%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
营业收入 -6.97%9.28亿27.39%37.47亿29.30%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
其他业务收入 ----4.18%1.38亿-----31.52%4,790万----35.04%1.33亿----130.01%6,994.76万----26.20%9,834.88万
营业总成本 -7.83%8.59亿27.83%35.93亿29.34%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
营业成本 -10.19%7.65亿31.86%32.18亿34.11%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
营业税金及附加 -28.44%166.86万17.11%862.89万38.38%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
销售费用 21.21%1,615.97万13.98%6,746.23万7.49%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
管理费用 41.78%2,065.1万11.27%7,014.38万5.74%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
财务费用 222.90%344.08万-92.45%245.85万-115.27%-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
-利息费用 130.70%251.41万11.20%699.46万40.49%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
-利息收入 23.89%-38.43万-16.57%-291.05万-12.50%-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
研发费用 6.89%5,134.02万8.63%2.26亿3.26%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
信用减值损失 109.39%39.33万-4.60%625.47万-43.79%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
资产减值损失 -64.16%-999.79万-23.80%-2,023.2万-39.94%-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
非经营性净收益 1.99%-1,003.58万128.89%151.04万-13.66%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
公允价值变动净收益 -15,502.33%-205.36万170.38%466.42万---116.45万---116.45万--1.33万-93.20%172.5万-------------42.17%2,537.1万
投资净收益 24.65%-218.65万-19.50%-948.86万17.72%-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
-其中:对联营合营企业的投资收益 24.65%-218.65万26.14%-948.86万27.38%-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
资产处置收益 ----1,150.63%97.88万1,163.65%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
其他收益 30.04%380.89万80.76%1,933.34万84.31%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
营业利润 6.55%5,905.22万24.19%1.56亿27.30%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
加:营业外收入 --4,043.61-50.54%5.58万------------718.54%11.28万221.20%4.43万60.63%2.21万--606,889,280.00%1.38万
减:营业外支出 509.39%2.97万-98.31%2.49万-98.22%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
利润总额 6.51%5,902.66万25.57%1.56亿29.20%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
减:所得税费用 35.73%1,237.19万228.66%1,316.72万121.98%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
净利润 0.76%4,665.47万6.21%1.43亿25.05%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
持续经营净利润 0.76%4,665.47万6.21%1.43亿25.05%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
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
归属于母公司所有者的净利润 0.76%4,665.47万5.27%1.43亿23.88%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
每股收益
基本每股收益 0.00%0.184.53%0.54422.86%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
稀释每股收益 0.00%0.184.39%0.541822.86%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
其他综合收益 -70.31%-128.14万-272.75%-324.49万-495.73%-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
归属于母公司所有者的其他综合收益总额 -70.31%-128.14万-272.75%-324.49万-495.73%-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
综合收益总额 -0.39%4,537.33万2.37%1.39亿22.89%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
归属于母公司所有者的综合收益总额 -0.39%4,537.33万1.47%1.39亿21.73%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
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
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------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)------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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