麦克奥迪
(300341)
| 流通市值：95.60亿 | | | 总市值：95.98亿 |
| 流通股本：5.15亿 | | | 总股本：5.17亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 691,118,287.9 | 315,958,512.39 | 1,353,650,819.98 | 996,169,384.9 |
| 营业收入 | 691,118,287.9 | 315,958,512.39 | 1,353,650,819.98 | 996,169,384.9 |
| 二、营业总成本 | 587,558,954.21 | 275,393,925.35 | 1,154,418,292.24 | 848,493,055.33 |
| 营业成本 | 410,727,793.52 | 183,990,894.96 | 774,553,371.97 | 573,998,252.46 |
| 税金及附加 | 6,325,072.44 | 3,158,630.56 | 12,221,148.24 | 9,784,429.26 |
| 销售费用 | 63,078,739.26 | 32,090,246.53 | 127,973,701.96 | 96,839,758 |
| 管理费用 | 92,229,441.05 | 45,307,283.88 | 177,653,024.26 | 132,322,667.58 |
| 研发费用 | 40,544,227.93 | 21,132,053.76 | 74,448,139.4 | 55,419,207.71 |
| 财务费用 | -25,346,319.99 | -10,285,184.34 | -12,431,093.59 | -19,871,259.68 |
| 其中:利息费用 | 706,445.28 | 1,083,596.17 | 1,034,695.09 | 579,454.02 |
| 其中:利息收入 | 7,208,117.6 | 3,192,701.45 | 21,129,691.55 | 16,539,084.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 26,546.27 | 0 |
| 加:投资收益 | 11,905.71 | 309,199.91 | -728,864.3 | -634,807.34 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | 6,746,499.63 | 132,593.98 | -527,255.94 | 44,529.36 |
| 资产减值损失(新) | 739,369.24 | -712,525.37 | -5,454,500.08 | -2,078,257.01 |
| 信用减值损失(新) | -14,153,194.57 | -3,472,844.06 | -17,285,187 | -5,787,820.05 |
| 其他收益 | 4,318,697.18 | 3,017,450.09 | 9,370,811.53 | 6,548,724.18 |
| 四、营业利润 | 101,222,610.88 | 39,838,461.59 | 184,634,078.22 | 145,768,698.71 |
| 加:营业外收入 | 86,172.33 | 65,227.27 | 2,314,389.72 | 2,358,343.36 |
| 减:营业外支出 | 675,495.69 | 172,021.62 | 1,342,168.13 | 1,120,385.78 |
| 五、利润总额 | 100,633,287.52 | 39,731,667.24 | 185,606,299.81 | 147,006,656.29 |
| 减:所得税费用 | 11,127,271.12 | 5,605,665.92 | 21,328,775.59 | 21,038,214.42 |
| 六、净利润 | 89,506,016.4 | 34,126,001.32 | 164,277,524.22 | 125,968,441.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,506,016.4 | 34,126,001.32 | 164,277,524.22 | 125,968,441.87 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,774,843.92 | 34,881,605.21 | 161,462,081.58 | 122,278,244.68 |
| 少数股东损益 | -2,268,827.52 | -755,603.89 | 2,815,442.64 | 3,690,197.19 |
| 扣除非经常损益后的净利润 | 84,433,609.97 | 33,198,617.93 | 153,188,644.31 | 116,394,137.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.07 | 0.31 | 0.24 |
| (二)稀释每股收益 | 0.18 | 0.07 | 0.31 | 0.24 |
| 八、其他综合收益 | -3,642,637.89 | -1,231,737.03 | 9,127,241.3 | -4,325,724.98 |
| 归属于母公司股东的其他综合收益 | -3,642,637.89 | -1,231,737.03 | 9,127,241.3 | -4,325,724.98 |
| 九、综合收益总额 | 85,863,378.51 | 32,894,264.29 | 173,404,765.52 | 121,642,716.89 |
| 归属于母公司股东的综合收益总额 | 88,132,206.03 | 33,649,868.18 | 170,589,322.88 | 117,952,519.7 |
| 归属于少数股东的综合收益总额 | -2,268,827.52 | -755,603.89 | 2,815,442.64 | 3,690,197.19 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-21 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |