| 广东魅视科技股份有限公司 2024年度审计报告 司农审字[2025]24009460017号 |
目 录
| 审计报告……………………………………………… | 1-6 |
| 合并资产负债表……………………………………… | 1 |
| 合并利润表…………………………………………… | 2 |
| 合并现金流量表……………………………………… | 3 |
| 合并所有者权益变动表……………………………… | 4-5 |
| 母公司资产负债表…………………………………… | 6 |
| 母公司利润表………………………………………… | 7 |
| 母公司现金流量表…………………………………… | 8 |
| 母公司所有者权益变动表…………………………… | 9-10 |
| 财务报表附注………………………………………… | 11-93 |
0.5%
5%
% %
[2011]1003%
20221222
GR2022440135642022202415%
25,725.15
77,617.51
25,725.15
103,342.66
1-2
2-3
3-4
4-5
3,623,766.50
10,786,834.11
3,623,766.50
14,410,600.61
()
()202411
202411
--
--
--
--
20241231
11,080,807.56
8,943,781.83
766.54
93,351.63
11,081,574.10
9,037,133.46
15,412.84
134,268,386.50
21,818,649.81
156,087,036.31
15,000.00
17,526,353.13
17,526,353.13
30,412.84
134,268,386.50
39,345,002.94
156,087,036.31
17,526,353.13
101.27
100.00
11.68
11.68
/ /
12,120,287.78
11,704,523.32
71,076.12
576,308.45
12,191,363.90
12,280,831.77
2,528,159.22
4,073,640.26
2,528,159.22
4,073,640.26
12,906,489.65
50,435,067.93
51,886,349.94
11,455,207.64
11,481.69
2,695,540.13
2,692,297.82
14,724.00
12,917,971.34
53,130,608.06
54,578,647.76
11,469,931.64
12,898,399.72
46,676,371.74
48,131,315.39
11,443,456.07
617,199.22
617,199.22
6,569.93
1,270,169.69
1,267,878.05
8,861.57
6,430.78
1,212,579.06
1,210,323.76
8,686.08
139.15
45,867.73
45,831.39
175.49
7,535.84
7,535.84
4,187.06
4,187.06
1,853,087.28
1,851,717.28
1,370.00
1,520.00
18,240.00
18,240.00
1,520.00
12,906,489.65
50,435,067.93
51,886,349.94
11,455,207.64
11,133.76
2,625,588.08
2,622,444.08
14,277.76
347.93
69,952.05
69,853.74
446.24
11,481.69
2,695,540.13
2,692,297.82
14,724.00
100,000,000.00
100,000,000.00
100,000,000.00
100,000,000.00
116,853.25
149,327.31
11,141,728.84
12,411,536.88
107,352.31
79,319.18
-1,080,714.99
-730,052.35
-11,998,238.27
-12,912,942.74
6,643,408.19
6,349,702.63
28,532.00
60,000.00
28,532.00
25,685.59
13.87
25,685.59
80,010,099.72
87,105,234.03
72,017.92
198,731.68
3,645,483.17
3,507,369.52
2,665,223.49
1,026,047.18
2,730,752.34
1,149,770.22
579,999.96
385,019.30
285,914.56
-36,973.96
-12,889.00
-308,698.61
-858,082.19
-963,861.74
-580,725.04
-2,266,817.70
-1,078,582.59
-1,045,521.26
-678,557.37
-557,487.51
7,441,482.77
-8,975,221.00
-14,345,423.78
-1,649,075.83
660,271.10
6,372,818.21
74,841,819.55
93,523,446.07
1,922,833.89
3,957,704.39
407,597,675.56
526,054,675.43
526,054,675.43
482,513,956.31
-118,456,999.87
43,540,719.12
407,597,675.56
526,054,675.43
55,870.50
11,989.00
407,526,836.63
526,040,496.03
14,968.43
2,190.40
407,597,675.56
526,054,675.43
1-2
2-3
3-4
4-5
3,700,696.64
10,583,142.25
3,700,696.64
14,283,838.89
()
()202411
202411
--
--
--
--
()
()
20241231