麦格米特
(002851)
| 流通市值：551.22亿 | | | 总市值：699.87亿 |
| 流通股本：4.58亿 | | | 总股本：5.82亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,787,757,360.95 | 9,402,840,214.9 | 6,791,246,681.69 | 4,673,733,754.96 |
| 营业收入 | 2,787,757,360.95 | 9,402,840,214.9 | 6,791,246,681.69 | 4,673,733,754.96 |
| 二、营业总成本 | 2,740,187,083.25 | 9,258,948,540.49 | 6,645,575,956.51 | 4,497,506,112.27 |
| 营业成本 | 2,186,573,044.97 | 7,307,042,239.3 | 5,308,436,119.28 | 3,642,245,057.73 |
| 税金及附加 | 10,776,651.25 | 55,377,481.7 | 42,203,115.47 | 28,701,154.68 |
| 销售费用 | 103,522,780.5 | 413,685,132.02 | 271,826,774.72 | 181,033,293.21 |
| 管理费用 | 86,817,512.1 | 324,168,437.39 | 216,858,043.28 | 134,814,094.26 |
| 研发费用 | 286,309,564.89 | 1,122,337,491.07 | 783,538,797.97 | 513,934,460.44 |
| 财务费用 | 66,187,529.54 | 36,337,759.01 | 22,713,105.79 | -3,221,948.05 |
| 其中:利息费用 | 5,738,851.92 | 32,880,912.43 | 21,385,872.52 | 11,521,076.13 |
| 其中:利息收入 | 3,692,246.14 | 45,199,226.7 | 25,093,412.57 | 16,721,319.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 76,987,541.17 | 87,272,900.84 | 82,173,686.03 | 16,896,710.43 |
| 加:投资收益 | -3,343,598.65 | 15,527,539.33 | 8,417,440.31 | 3,886,318.15 |
| 资产处置收益 | 794,703.45 | 434,297.06 | 245,691.03 | -449,863.57 |
| 资产减值损失(新) | 6,769,414.56 | -69,375,790.92 | -14,832,380.93 | -13,199,738.69 |
| 信用减值损失(新) | -7,687,833.78 | -17,184,798.38 | -2,832,733.62 | -3,119,674.7 |
| 其他收益 | 14,073,443.57 | 67,143,164.56 | 41,042,624.59 | 34,649,817.44 |
| 四、营业利润 | 135,163,948.02 | 227,708,986.9 | 259,885,052.59 | 214,891,211.75 |
| 加:营业外收入 | 1,512,238.82 | 10,607,539.91 | 6,295,578.02 | 1,856,433.17 |
| 减:营业外支出 | 1,538,982.35 | 18,501,262.49 | 8,187,631.31 | 5,314,259.51 |
| 五、利润总额 | 135,137,204.49 | 219,815,264.32 | 257,992,999.3 | 211,433,385.41 |
| 减:所得税费用 | 6,665,451.48 | 22,737,651.01 | 17,660,508.07 | 24,247,335.98 |
| 六、净利润 | 128,471,753.01 | 197,077,613.31 | 240,332,491.23 | 187,186,049.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,471,753.01 | 197,077,613.31 | 240,332,491.23 | 187,186,049.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,687,768.37 | 145,752,331.81 | 212,620,503.79 | 173,590,606.69 |
| 少数股东损益 | 13,783,984.64 | 51,325,281.5 | 27,711,987.44 | 13,595,442.74 |
| 扣除非经常损益后的净利润 | 40,246,491.48 | 25,784,457.37 | 116,627,096.36 | 140,918,936.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.27 | 0.39 | 0.32 |
| (二)稀释每股收益 | 0.2 | 0.26 | 0.39 | 0.32 |
| 八、其他综合收益 | -14,390,949.16 | -20,728,733.27 | -13,545,271.62 | -5,804,092.34 |
| 归属于母公司股东的其他综合收益 | -14,390,048.89 | -20,724,352.99 | -13,544,051.8 | -5,874,649.58 |
| 九、综合收益总额 | 114,080,803.85 | 176,348,880.04 | 226,787,219.61 | 181,381,957.09 |
| 归属于母公司股东的综合收益总额 | 100,297,719.48 | 125,027,978.82 | 199,076,451.99 | 167,715,957.11 |
| 归属于少数股东的综合收益总额 | 13,783,084.37 | 51,320,901.22 | 27,710,767.62 | 13,665,999.98 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |