麦克奥迪
(300341)
| 流通市值：77.66亿 | | | 总市值：77.97亿 |
| 流通股本：5.15亿 | | | 总股本：5.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 315,958,512.39 | 1,353,650,819.98 | 996,169,384.9 | 654,469,264.19 |
| 营业收入 | 315,958,512.39 | 1,353,650,819.98 | 996,169,384.9 | 654,469,264.19 |
| 二、营业总成本 | 275,393,925.35 | 1,154,418,292.24 | 848,493,055.33 | 559,762,334.4 |
| 营业成本 | 183,990,894.96 | 774,553,371.97 | 573,998,252.46 | 378,838,478.51 |
| 税金及附加 | 3,158,630.56 | 12,221,148.24 | 9,784,429.26 | 6,683,519.33 |
| 销售费用 | 32,090,246.53 | 127,973,701.96 | 96,839,758 | 66,181,353.41 |
| 管理费用 | 45,307,283.88 | 177,653,024.26 | 132,322,667.58 | 84,894,235.28 |
| 研发费用 | 21,132,053.76 | 74,448,139.4 | 55,419,207.71 | 34,498,692.61 |
| 财务费用 | -10,285,184.34 | -12,431,093.59 | -19,871,259.68 | -11,333,944.74 |
| 其中:利息费用 | 1,083,596.17 | 1,034,695.09 | 579,454.02 | 664,275.88 |
| 其中:利息收入 | 3,192,701.45 | 21,129,691.55 | 16,539,084.92 | 13,432,134.13 |
| 加:公允价值变动收益 | - | 26,546.27 | 0 | 0 |
| 加:投资收益 | 309,199.91 | -728,864.3 | -634,807.34 | -447,067.6 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | 132,593.98 | -527,255.94 | 44,529.36 | 7,215.16 |
| 资产减值损失(新) | -712,525.37 | -5,454,500.08 | -2,078,257.01 | -1,740,770.77 |
| 信用减值损失(新) | -3,472,844.06 | -17,285,187 | -5,787,820.05 | -4,444,853.43 |
| 其他收益 | 3,017,450.09 | 9,370,811.53 | 6,548,724.18 | 5,806,631.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,838,461.59 | 184,634,078.22 | 145,768,698.71 | 93,888,085.08 |
| 加:营业外收入 | 65,227.27 | 2,314,389.72 | 2,358,343.36 | 2,182,737.16 |
| 减:营业外支出 | 172,021.62 | 1,342,168.13 | 1,120,385.78 | 783,000.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,731,667.24 | 185,606,299.81 | 147,006,656.29 | 95,287,821.25 |
| 减:所得税费用 | 5,605,665.92 | 21,328,775.59 | 21,038,214.42 | 14,785,600.29 |
| 六、净利润 | 34,126,001.32 | 164,277,524.22 | 125,968,441.87 | 80,502,220.96 |
| 持续经营净利润 | 34,126,001.32 | 164,277,524.22 | 125,968,441.87 | 80,502,220.96 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 34,881,605.21 | 161,462,081.58 | 122,278,244.68 | 77,475,534.06 |
| 少数股东损益 | -755,603.89 | 2,815,442.64 | 3,690,197.19 | 3,026,686.9 |
| (一)基本每股收益 | 0.07 | 0.31 | 0.24 | 0.15 |
| (二)稀释每股收益 | 0.07 | 0.31 | 0.24 | 0.15 |
| 八、其他综合收益 | -1,231,737.03 | 9,127,241.3 | -4,325,724.98 | 2,191,427.3 |
| 归属于母公司股东的其他综合收益 | -1,231,737.03 | 9,127,241.3 | -4,325,724.98 | 2,191,427.3 |
| 九、综合收益总额 | 32,894,264.29 | 173,404,765.52 | 121,642,716.89 | 82,693,648.26 |
| 归属于母公司股东的综合收益总额 | 33,649,868.18 | 170,589,322.88 | 117,952,519.7 | 79,666,961.36 |
| 归属于少数股东的综合收益总额 | -755,603.89 | 2,815,442.64 | 3,690,197.19 | 3,026,686.9 |
| 公告日期 | 2025-04-28 | 2025-04-21 | 2024-10-24 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |