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…………………………………………11-93123452

111

2

3

4

5

0.5%

5%

6

127

1314158

9

10

1611

17181920212223242512

2613

14

27282915

3016

%%

17

3118

3219

50

10

3320

3421

22

353623

3724

3825

39404126

27

4228

29

434430

4546474831

49[2011]100

3%

502

20221222

GR202244013564 2022

202415%

515225725.15

77617.5125725.15103342.66

1

5

53543623766.50

10786834.113623766.5014410600.61

555

6

565712

((

))

202411

202411

--

--

--

--

20241231

587

8

11080807.568943781.83

766.5493351.63

11081574.109037133.46

599

6010

6111

6215412.84134268386.5021818649.81156087036.31

15000.0017526353.1317526353.13

30412.84134268386.5039345002.94156087036.3117526353.13

101.27100.00

11.6811.68

//

12

6313

6414

15

6516

17

6618

12120287.7811704523.32

71076.12576308.45

12191363.9012280831.77

19

2528159.224073640.26

2528159.224073640.26

20

12906489.6550435067.9351886349.9411455207.64

11481.692695540.132692297.8214724.00

6712917971.3453130608.0654578647.7611469931.64

12898399.7246676371.7448131315.3911443456.07

617199.22617199.22

6569.931270169.691267878.058861.57

6430.781212579.061210323.768686.08

139.1545867.7345831.39175.49

7535.847535.84

4187.064187.06

1853087.281851717.281370.00

1520.0018240.0018240.001520.00

12906489.6550435067.9351886349.9411455207.64

11133.762625588.082622444.0814277.76

347.9369952.0569853.74446.24

11481.692695540.132692297.8214724.00

21

6822

23

24

25

6926

27

100000000.00100000000.00

100000000.00100000000.00

28

29

7030

31

7132

33

34

7235

36

116853.25149327.31

11141728.8412411536.88

107352.3179319.18

-1080714.99-730052.35

-11998238.27-12912942.74

37

6643408.196349702.63

38

7339

40

41

42

43

7444

28532.0060000.0028532.00

25685.5913.8725685.59

45

46

757647

80010099.7287105234.03

72017.92198731.68

3645483.173507369.52

2665223.491026047.18

2730752.34

1149770.22579999.96

385019.30285914.56

-36973.96

-12889.00

-308698.61-858082.19

-963861.74-580725.04

-2266817.70-1078582.59

-1045521.26-678557.37

-557487.517441482.77

-8975221.00-14345423.78

77-1649075.83660271.10

6372818.21

74841819.5593523446.07

1922833.893957704.39

407597675.56526054675.43

526054675.43482513956.31

-118456999.8743540719.12

407597675.56526054675.43

55870.5011989.00

407526836.63526040496.03

14968.432190.40

407597675.56526054675.43

7848

49

7980818283841

1

5

85863700696.64

10583142.253700696.6414283838.89

2

878812

((

))

202411

202411

--

--

--

--

8912

((

))

20241231

3

904

915

92