迈为股份
(300751)
| 流通市值：308.56亿 | | | 总市值：446.24亿 |
| 流通股本：1.93亿 | | | 总股本：2.79亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,908,724,752.97 | 1,336,849,480.12 | 8,151,978,598.86 | 6,203,542,530.18 |
| 营业收入 | 2,908,724,752.97 | 1,336,849,480.12 | 8,151,978,598.86 | 6,203,542,530.18 |
| 二、营业总成本 | 2,469,840,003.22 | 1,086,709,409.13 | 6,823,388,518.81 | 5,154,925,000.34 |
| 营业成本 | 1,499,097,720.33 | 649,840,580.29 | 5,004,290,536.77 | 3,989,731,851.69 |
| 税金及附加 | 16,516,960.35 | 6,717,681.54 | 42,509,217.81 | 31,102,801.56 |
| 销售费用 | 163,212,672.87 | 55,550,575.42 | 347,175,442.23 | 294,614,083.48 |
| 管理费用 | 142,199,963.71 | 77,228,733.66 | 263,969,646.37 | 172,646,812.95 |
| 研发费用 | 526,773,254.14 | 240,802,557.25 | 1,082,249,862.06 | 672,415,731.33 |
| 财务费用 | 122,039,431.82 | 56,569,280.97 | 83,193,813.57 | -5,586,280.67 |
| 其中:利息费用 | 68,655,212.04 | 33,627,509.15 | 120,580,418.41 | 85,490,651.44 |
| 其中:利息收入 | 69,503,542.02 | 36,265,777.71 | 168,839,281.66 | 133,206,200.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 109,882,620.91 | 27,979,802.65 | 52,642,460.42 | 25,703,677.45 |
| 加:投资收益 | 6,830,384.11 | 6,216,467.05 | -95,103,589.83 | -6,329,259.55 |
| 资产处置收益 | 1,082,444.64 | - | 67,500.53 | -239,198.38 |
| 资产减值损失(新) | -9,129,753.09 | 8,664,907.41 | -99,654,205.12 | -97,214,292.19 |
| 信用减值损失(新) | -341,573,957.69 | -189,810,901.64 | -614,758,660.75 | -435,368,586.42 |
| 其他收益 | 42,056,054.7 | 12,527,208.27 | 168,168,936.24 | 143,673,180.86 |
| 四、营业利润 | 248,032,543.33 | 115,717,554.73 | 739,952,521.54 | 678,843,051.61 |
| 加:营业外收入 | 2,377,393.64 | 1,587,993.64 | 15,968,797.71 | 4,100,771.48 |
| 减:营业外支出 | 5,425,049.16 | 2,065,194.24 | 33,301,492.41 | 27,943,175.44 |
| 五、利润总额 | 244,984,887.81 | 115,240,354.13 | 722,619,826.84 | 655,000,647.65 |
| 减:所得税费用 | 38,487,045.14 | 16,039,208.54 | 33,594,185.56 | -9,573,627.04 |
| 六、净利润 | 206,497,842.67 | 99,201,145.59 | 689,025,641.28 | 664,574,274.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 206,497,842.67 | 99,201,145.59 | 689,025,641.28 | 664,574,274.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 252,112,744.36 | 118,020,459.25 | 721,615,400.43 | 663,219,868.45 |
| 少数股东损益 | -45,614,901.69 | -18,819,313.66 | -32,589,759.15 | 1,354,406.24 |
| 扣除非经常损益后的净利润 | 115,378,848.75 | 77,687,989.95 | 696,825,647.82 | 590,907,989.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.91 | 0.42 | 2.59 | 2.38 |
| (二)稀释每股收益 | 0.91 | 0.42 | 2.59 | 2.38 |
| 九、综合收益总额 | 206,497,842.67 | 99,201,145.59 | 689,025,641.28 | 664,574,274.69 |
| 归属于母公司股东的综合收益总额 | 252,112,744.36 | 118,020,459.25 | 721,615,400.43 | 663,219,868.45 |
| 归属于少数股东的综合收益总额 | -45,614,901.69 | -18,819,313.66 | -32,589,759.15 | 1,354,406.24 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |