迈为股份
(300751)
| 流通市值：255.15亿 | | | 总市值：368.70亿 |
| 流通股本：1.93亿 | | | 总股本：2.79亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,767,006,793.7 | 4,869,109,522.99 | 2,218,244,410.32 | 8,088,549,152.74 |
| 营业收入 | 7,767,006,793.7 | 4,869,109,522.99 | 2,218,244,410.32 | 8,088,549,152.74 |
| 二、营业总成本 | 6,787,357,404.72 | 4,287,887,961.81 | 1,993,404,440.72 | 7,220,626,701.78 |
| 营业成本 | 5,384,959,976.75 | 3,361,978,773.44 | 1,532,040,790.14 | 5,620,506,511.41 |
| 税金及附加 | 24,949,696.1 | 18,272,873.39 | 9,324,451.73 | 37,783,006.16 |
| 销售费用 | 588,522,758.14 | 432,996,181.03 | 210,538,053.02 | 666,987,895.06 |
| 管理费用 | 165,469,902.01 | 105,007,131.4 | 56,363,171.38 | 196,524,893.07 |
| 研发费用 | 647,371,062.95 | 419,119,364.47 | 205,978,974.56 | 763,250,789.76 |
| 财务费用 | -23,915,991.23 | -49,486,361.92 | -20,841,000.11 | -64,426,393.68 |
| 其中:利息费用 | 37,379,704 | 21,522,860.64 | 7,983,912.7 | 25,960,712.27 |
| 其中:利息收入 | 107,774,290.05 | 79,204,890.59 | 44,474,178.88 | 97,966,205.98 |
| 加:投资收益 | 33,961,621.23 | 21,384,193.69 | 7,917,333.23 | 21,841,682.01 |
| 资产处置收益 | 5,920.93 | 6,013.49 | 6,013.49 | 0 |
| 资产减值损失(新) | -34,129,398.72 | -34,129,398.72 | - | -28,341,124.59 |
| 信用减值损失(新) | -290,329,855.78 | -195,618,291.23 | -5,383,958.3 | -90,411,798.35 |
| 其他收益 | 179,618,815.39 | 120,587,575.88 | 59,722,868.39 | 196,026,154.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 868,776,492.03 | 493,451,654.29 | 287,102,226.41 | 967,037,364.84 |
| 加:营业外收入 | 11,053,174.87 | 9,158,302.67 | 11,104,183.09 | 6,376,144.45 |
| 减:营业外支出 | 3,281,623.69 | 3,173,830.5 | 1,661,356.6 | 236,462.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 876,548,043.21 | 499,436,126.46 | 296,545,052.9 | 973,177,046.98 |
| 减:所得税费用 | 57,228,277.73 | 58,865,673.74 | 56,030,769.98 | 98,663,445.16 |
| 六、净利润 | 819,319,765.48 | 440,570,452.72 | 240,514,282.92 | 874,513,601.82 |
| 持续经营净利润 | 819,319,765.48 | 440,570,452.72 | 240,514,282.92 | 874,513,601.82 |
| 归属于母公司股东的净利润 | 758,506,974.71 | 461,135,363.19 | 260,127,571.88 | 913,896,261.5 |
| 少数股东损益 | 60,812,790.77 | -20,564,910.47 | -19,613,288.96 | -39,382,659.68 |
| (一)基本每股收益 | 2.72 | 1.66 | 0.93 | 3.29 |
| (二)稀释每股收益 | 2.72 | 1.65 | 0.93 | 3.28 |
| 九、综合收益总额 | 819,319,765.48 | 440,570,452.72 | 240,514,282.92 | 874,513,601.82 |
| 归属于母公司股东的综合收益总额 | 758,506,974.71 | 461,135,363.19 | 260,127,571.88 | 913,896,261.5 |
| 归属于少数股东的综合收益总额 | 60,812,790.77 | -20,564,910.47 | -19,613,288.96 | -39,382,659.68 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |