麦格米特
(002851)
| 流通市值：192.11亿 | | | 总市值：230.74亿 |
| 流通股本：4.39亿 | | | 总股本：5.27亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,903,062,602.25 | 4,011,199,616.98 | 1,830,953,062.17 | 6,754,241,158.28 |
| 营业收入 | 5,903,062,602.25 | 4,011,199,616.98 | 1,830,953,062.17 | 6,754,241,158.28 |
| 二、营业总成本 | 5,592,651,821.97 | 3,732,939,386.43 | 1,715,167,040.49 | 6,434,167,330.2 |
| 营业成本 | 4,388,138,061.11 | 2,974,522,202.68 | 1,356,637,794.67 | 5,069,705,283.41 |
| 税金及附加 | 31,417,752.56 | 19,652,594.6 | 9,719,412.12 | 36,423,522.66 |
| 销售费用 | 261,538,810.44 | 171,146,849.77 | 79,945,818.82 | 325,138,815.45 |
| 管理费用 | 168,277,853.49 | 108,484,667.58 | 55,428,180.12 | 206,194,911.47 |
| 研发费用 | 695,732,506.92 | 445,973,663.15 | 211,298,911.73 | 770,574,478.86 |
| 财务费用 | 47,546,837.45 | 13,159,408.65 | 2,136,923.03 | 26,130,318.35 |
| 其中:利息费用 | 40,340,451.38 | 26,316,501.42 | 12,681,789.13 | 36,327,521.62 |
| 其中:利息收入 | 15,494,922.14 | 8,641,525.32 | 3,722,171.01 | 11,687,116.08 |
| 加:公允价值变动收益 | 19,691,533.26 | 8,901,352.35 | -27,697.64 | 281,169,853.12 |
| 加:投资收益 | 3,039,353.77 | 1,975,994.27 | -769,366.93 | -7,542,782.48 |
| 资产处置收益 | 1,623,462.71 | 427,361.43 | 376,620.07 | 691,934.37 |
| 资产减值损失(新) | -6,215,627.49 | -7,334,252.69 | -3,670,035.48 | -36,891,374.92 |
| 信用减值损失(新) | -775,763.05 | -4,153,609.67 | -615,033.93 | -11,577,707.19 |
| 其他收益 | 94,311,036.74 | 51,681,469.99 | 34,139,792.42 | 86,735,786.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 422,084,776.22 | 329,758,546.23 | 145,220,300.19 | 632,659,537.7 |
| 加:营业外收入 | 2,769,347.52 | 1,445,675.66 | 837,395.08 | 8,508,099.71 |
| 减:营业外支出 | 3,650,323.36 | 2,296,610.37 | 741,557.67 | 4,254,376.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 421,203,800.38 | 328,907,611.52 | 145,316,137.6 | 636,913,261.12 |
| 减:所得税费用 | -553,182.68 | 8,951,463.24 | 4,365,215.97 | 11,801,309.24 |
| 六、净利润 | 421,756,983.06 | 319,956,148.28 | 140,950,921.63 | 625,111,951.88 |
| 持续经营净利润 | 421,756,983.06 | 319,956,148.28 | 140,950,921.63 | 625,111,951.88 |
| 归属于母公司股东的净利润 | 411,146,992.19 | 314,584,753.01 | 138,513,744.72 | 629,322,786.38 |
| 少数股东损益 | 10,609,990.87 | 5,371,395.27 | 2,437,176.91 | -4,210,834.5 |
| (一)基本每股收益 | 0.82 | 0.63 | 0.28 | 1.27 |
| (二)稀释每股收益 | 0.78 | 0.6 | 0.26 | 1.19 |
| 八、其他综合收益 | -2,719,885.04 | -5,274,629.7 | 1,093,902.1 | 221,713.79 |
| 归属于母公司股东的其他综合收益 | -2,728,176.45 | -5,294,854.05 | 1,062,631.55 | 208,617.9 |
| 九、综合收益总额 | 419,037,098.02 | 314,681,518.58 | 142,044,823.73 | 625,333,665.67 |
| 归属于母公司股东的综合收益总额 | 408,418,815.74 | 309,289,898.96 | 139,576,376.27 | 629,531,404.28 |
| 归属于少数股东的综合收益总额 | 10,618,282.28 | 5,391,619.62 | 2,468,447.46 | -4,197,738.61 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |