麦捷科技
(300319)
| 流通市值：107.20亿 | | | 总市值：112.30亿 |
| 流通股本：8.30亿 | | | 总股本：8.69亿 |
| 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 | 2,384,875,545.98 | 1,452,773,182.65 | 676,301,646.8 | 3,016,722,342.86 |
| 营业收入 | 2,384,875,545.98 | 1,452,773,182.65 | 676,301,646.8 | 3,016,722,342.86 |
| 二、营业总成本 | 2,091,306,177.14 | 1,289,433,312.3 | 606,748,155.22 | 2,695,518,345.2 |
| 营业成本 | 1,888,237,302.1 | 1,163,073,555.51 | 549,249,023.24 | 2,431,328,154.73 |
| 税金及附加 | 11,080,148.86 | 9,555,884.8 | 4,606,401.89 | 12,943,522.75 |
| 销售费用 | 30,968,768.87 | 20,162,203.79 | 8,276,844.92 | 49,829,260.46 |
| 管理费用 | 73,188,693.05 | 49,778,945.71 | 23,302,091.06 | 84,674,234.45 |
| 研发费用 | 110,361,513.26 | 67,025,597.7 | 31,055,618.38 | 143,008,089.3 |
| 财务费用 | -22,530,249 | -20,162,875.21 | -9,741,824.27 | -26,264,916.49 |
| 其中:利息费用 | 3,340,074.15 | 1,995,280.58 | 807,699.36 | 2,325,719.95 |
| 其中:利息收入 | 29,678,948.84 | 19,698,957.42 | 10,343,872.88 | 30,266,257.69 |
| 加:公允价值变动收益 | 547,645.86 | 1,059,795.13 | 502,303.45 | -560,235.79 |
| 加:投资收益 | 4,541,748.76 | 2,840,912.69 | 386,524.42 | 9,711,919.51 |
| 资产处置收益 | -260,440.55 | -186,939.3 | 6,544.67 | 445,502.96 |
| 资产减值损失(新) | -39,692,907.45 | -17,137,067.66 | -3,859,393.19 | -62,543,456.61 |
| 信用减值损失(新) | -9,366,508.19 | -5,313,956.84 | -3,819,386.54 | -66,334.63 |
| 其他收益 | 32,034,150.65 | 21,083,495.13 | 11,359,752.37 | 42,602,987.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 281,373,057.92 | 165,686,109.5 | 74,129,836.76 | 310,794,380.5 |
| 加:营业外收入 | 1,018,559.59 | 344,348.97 | 249,644.31 | 699,324.6 |
| 减:营业外支出 | 83,947.03 | 77,321.26 | 36,419.58 | 387,697.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 282,307,670.48 | 165,953,137.21 | 74,343,061.49 | 311,106,007.67 |
| 减:所得税费用 | 36,978,830.74 | 19,252,953.91 | 10,708,687.31 | 30,179,466.22 |
| 六、净利润 | 245,328,839.74 | 146,700,183.3 | 63,634,374.18 | 280,926,541.45 |
| 持续经营净利润 | 245,328,839.74 | 146,700,183.3 | 63,634,374.18 | 280,926,541.45 |
| 归属于母公司股东的净利润 | 241,367,603.55 | 144,518,863.79 | 62,045,344.25 | 269,988,761.23 |
| 少数股东损益 | 3,961,236.19 | 2,181,319.51 | 1,589,029.93 | 10,937,780.22 |
| (一)基本每股收益 | 0.28 | 0.17 | 0.07 | 0.32 |
| (二)稀释每股收益 | 0.28 | 0.17 | 0.07 | 0.32 |
| 八、其他综合收益 | -25,249.47 | 18,292 | -4,233.29 | -305,285.33 |
| 归属于母公司股东的其他综合收益 | -25,249.47 | 18,292 | -4,233.29 | -305,285.33 |
| 九、综合收益总额 | 245,303,590.27 | 146,718,475.3 | 63,630,140.89 | 280,621,256.12 |
| 归属于母公司股东的综合收益总额 | 241,342,354.08 | 144,537,155.79 | 62,041,110.96 | 269,683,475.9 |
| 归属于少数股东的综合收益总额 | 3,961,236.19 | 2,181,319.51 | 1,589,029.93 | 10,937,780.22 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |