麦克奥迪
(300341)
| 流通市值：47.85亿 | | | 总市值：48.07亿 |
| 流通股本：5.15亿 | | | 总股本：5.17亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 298,315,173.81 | 1,365,402,485.54 | 1,028,419,402.31 | 677,958,564.58 |
| 营业收入 | 298,315,173.81 | 1,365,402,485.54 | 1,028,419,402.31 | 677,958,564.58 |
| 二、营业总成本 | 263,228,577.16 | 1,153,209,591.65 | 869,119,991.13 | 575,925,892.16 |
| 营业成本 | 175,592,563.79 | 794,438,048.15 | 592,351,505.29 | 393,208,236.05 |
| 税金及附加 | 3,556,017.84 | 11,856,631.52 | 9,751,220.52 | 6,484,052.74 |
| 销售费用 | 32,445,867.79 | 128,897,780.8 | 99,052,132.47 | 66,557,782.41 |
| 管理费用 | 42,148,657.9 | 167,431,002.54 | 123,568,263.31 | 81,037,190.06 |
| 研发费用 | 15,736,162.65 | 61,491,649.75 | 45,331,327.81 | 29,549,396.72 |
| 财务费用 | -6,250,692.81 | -10,905,521.11 | -934,458.27 | -910,765.82 |
| 其中:利息费用 | 216,720.73 | 1,388,199.14 | 1,016,151.26 | 683,062.77 |
| 其中:利息收入 | 7,924,416.18 | 7,170,457.74 | 5,217,853.49 | 2,747,647.66 |
| 加:公允价值变动收益 | - | -281,494.89 | - | - |
| 加:投资收益 | -343,459.87 | -102,803.05 | 148,425.21 | -718,346.77 |
| 资产处置收益 | - | 196,586.27 | 173,729.23 | 77,441.65 |
| 资产减值损失(新) | 472,254.1 | -11,944,830.36 | -1,318,161.13 | -1,622,477.79 |
| 信用减值损失(新) | -738,629.71 | -14,814,254.61 | -15,762,653.98 | -12,412,010.01 |
| 其他收益 | 4,301,231.51 | 11,396,716.24 | 3,521,761.88 | 3,841,399.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,777,992.68 | 196,642,813.49 | 146,062,512.39 | 91,198,679.34 |
| 加:营业外收入 | 1,969,881.62 | 550,322.04 | 126,974.32 | 124,568.73 |
| 减:营业外支出 | 129,631.36 | 1,762,077.21 | 145,401.43 | 197,493.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,618,242.94 | 195,431,058.32 | 146,044,085.28 | 91,125,754.67 |
| 减:所得税费用 | 7,301,605.3 | 28,783,468.43 | 23,256,824.72 | 14,187,601.27 |
| 六、净利润 | 33,316,637.64 | 166,647,589.89 | 122,787,260.56 | 76,938,153.4 |
| 持续经营净利润 | 33,316,637.64 | 166,647,589.89 | 122,787,260.56 | - |
| 归属于母公司股东的净利润 | 31,797,928.74 | 168,780,297.83 | 119,640,067.15 | 75,519,036.31 |
| 少数股东损益 | 1,518,708.9 | -2,132,707.94 | 3,147,193.41 | 1,419,117.09 |
| (一)基本每股收益 | 0.06 | 0.33 | 0.23 | 0.15 |
| (二)稀释每股收益 | 0.06 | 0.32 | 0.23 | 0.15 |
| 八、其他综合收益 | -2,731,276.49 | -594,150.03 | 12,595,218.05 | 16,858,377.61 |
| 归属于母公司股东的其他综合收益 | -2,731,276.49 | -594,150.03 | 12,595,218.05 | 16,858,377.61 |
| 九、综合收益总额 | 30,585,361.15 | 166,053,439.86 | 135,382,478.61 | 93,796,531.01 |
| 归属于母公司股东的综合收益总额 | 29,066,652.25 | 168,186,147.8 | 132,235,285.2 | 92,377,413.92 |
| 归属于少数股东的综合收益总额 | 1,518,708.9 | -2,132,707.94 | 3,147,193.41 | 1,419,117.09 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |