麦克奥迪
(300341)
| 流通市值：80.91亿 | | | 总市值：81.23亿 |
| 流通股本：5.15亿 | | | 总股本：5.17亿 |
| 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 | 387,691,696.34 | 1,522,512,790.64 | 1,099,289,645.18 | 691,118,287.9 |
| 营业收入 | 387,691,696.34 | 1,522,512,790.64 | 1,099,289,645.18 | 691,118,287.9 |
| 二、营业总成本 | 332,683,860.92 | 1,310,675,187.4 | 934,467,157.33 | 587,558,954.21 |
| 营业成本 | 234,125,565.73 | 906,346,896.94 | 651,069,130.65 | 410,727,793.52 |
| 税金及附加 | 2,907,435.95 | 13,034,191.39 | 9,673,147.52 | 6,325,072.44 |
| 销售费用 | 29,894,308.8 | 135,343,452.25 | 97,474,057.42 | 63,078,739.26 |
| 管理费用 | 46,480,099.25 | 198,584,630.8 | 141,772,631.43 | 92,229,441.05 |
| 研发费用 | 19,603,037.36 | 84,607,858.39 | 60,434,000.05 | 40,544,227.93 |
| 财务费用 | -326,586.17 | -27,241,842.37 | -25,955,809.74 | -25,346,319.99 |
| 其中:利息费用 | 277,551.88 | 3,117,983.28 | 1,032,293.77 | 706,445.28 |
| 其中:利息收入 | 3,235,291.24 | 15,391,861.95 | 10,325,419.64 | 7,208,117.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | -1,661,900 | - | - |
| 加:投资收益 | -50,407.19 | -95,042.64 | 924,261.23 | 11,905.71 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 78,950.93 | 6,572,823.27 | 6,881,700.05 | 6,746,499.63 |
| 资产减值损失(新) | -1,558,509.02 | -4,044,974.13 | 3,217,176.23 | 739,369.24 |
| 信用减值损失(新) | -12,108,202.64 | -48,149,099.92 | -24,962,478.43 | -14,153,194.57 |
| 其他收益 | 2,708,783.37 | 13,582,238.61 | 7,008,979.61 | 4,318,697.18 |
| 四、营业利润 | 44,078,450.87 | 178,041,648.43 | 157,892,126.54 | 101,222,610.88 |
| 加:营业外收入 | 36,945.01 | 270,684.38 | 135,605.31 | 86,172.33 |
| 减:营业外支出 | 178,277.14 | 646,511.35 | 861,681.93 | 675,495.69 |
| 五、利润总额 | 43,937,118.74 | 177,665,821.46 | 157,166,049.92 | 100,633,287.52 |
| 减:所得税费用 | 4,307,691.1 | 20,000,904.37 | 17,650,181.34 | 11,127,271.12 |
| 六、净利润 | 39,629,427.64 | 157,664,917.09 | 139,515,868.58 | 89,506,016.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,629,427.64 | 157,664,917.09 | 139,515,868.58 | 89,506,016.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,361,236.41 | 171,621,758.79 | 144,115,665.61 | 91,774,843.92 |
| 少数股东损益 | -2,731,808.77 | -13,956,841.7 | -4,599,797.03 | -2,268,827.52 |
| 扣除非经常损益后的净利润 | 40,988,259.4 | 161,587,305.63 | 135,377,499.76 | 84,433,609.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.33 | 0.28 | 0.18 |
| (二)稀释每股收益 | 0.08 | 0.33 | 0.28 | 0.18 |
| 八、其他综合收益 | -15,272,140.7 | -8,656,245.46 | -3,182,736.95 | -3,642,637.89 |
| 归属于母公司股东的其他综合收益 | -15,272,140.7 | -8,656,245.46 | -3,182,736.95 | -3,642,637.89 |
| 九、综合收益总额 | 24,357,286.94 | 149,008,671.63 | 136,333,131.63 | 85,863,378.51 |
| 归属于母公司股东的综合收益总额 | 27,089,095.71 | 162,965,513.33 | 140,932,928.66 | 88,132,206.03 |
| 归属于少数股东的综合收益总额 | -2,731,808.77 | -13,956,841.7 | -4,599,797.03 | -2,268,827.52 |
| 公告日期 | 2026-04-29 | 2026-04-27 | 2025-10-27 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |