迈为股份
(300751)
| 流通市值：190.34亿 | | | 总市值：275.05亿 |
| 流通股本：1.93亿 | | | 总股本：2.79亿 |
| 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 | 4,212,785,451.9 | 2,228,670,852.37 | 9,830,356,635.51 | 7,767,006,793.7 |
| 营业收入 | 4,212,785,451.9 | 2,228,670,852.37 | 9,830,356,635.51 | 7,767,006,793.7 |
| 二、营业总成本 | 3,546,708,415.78 | 1,954,693,053.23 | 8,623,257,056.53 | 6,787,357,404.72 |
| 营业成本 | 2,791,495,166.27 | 1,580,204,244.44 | 7,066,791,255.99 | 5,384,959,976.75 |
| 税金及附加 | 22,346,965.16 | 14,723,732.12 | 34,985,436.65 | 24,949,696.1 |
| 销售费用 | 186,491,845.4 | 86,162,660.08 | 408,650,100.15 | 588,522,758.14 |
| 管理费用 | 110,228,909.21 | 56,650,001.11 | 248,772,870.71 | 165,469,902.01 |
| 研发费用 | 462,622,019.04 | 237,264,518.95 | 951,142,506.22 | 647,371,062.95 |
| 财务费用 | -26,476,489.3 | -20,312,103.47 | -87,085,113.19 | -23,915,991.23 |
| 其中:利息费用 | 53,697,714.5 | 27,757,153.4 | 68,508,959.49 | 37,379,704 |
| 其中:利息收入 | 88,168,226.01 | 50,596,695.13 | 152,038,696.82 | 107,774,290.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,375,714.97 | - | - | - |
| 加:投资收益 | -9,784,690.42 | 4,410,258.56 | 52,333,346.31 | 33,961,621.23 |
| 资产处置收益 | -1,113,642.98 | -263,979.02 | -227,935.28 | 5,920.93 |
| 资产减值损失(新) | -96,384,759.69 | - | -158,585,798.39 | -34,129,398.72 |
| 信用减值损失(新) | -299,080,215.88 | -179,853,883.28 | -357,062,633.92 | -290,329,855.78 |
| 其他收益 | 133,306,592.48 | 48,337,808.54 | 279,924,798.51 | 179,618,815.39 |
| 四、营业利润 | 412,396,034.6 | 146,608,003.94 | 1,023,481,356.21 | 868,776,492.03 |
| 加:营业外收入 | 3,097,327.73 | 1,655,127.8 | 14,003,165.62 | 11,053,174.87 |
| 减:营业外支出 | 25,323,349.07 | 4,487,658.72 | 7,345,615.3 | 3,281,623.69 |
| 五、利润总额 | 390,170,013.26 | 143,775,473.02 | 1,030,138,906.53 | 876,548,043.21 |
| 减:所得税费用 | -9,932,398.08 | -11,691,158.09 | 66,550,228.65 | 57,228,277.73 |
| 六、净利润 | 400,102,411.34 | 155,466,631.11 | 963,588,677.88 | 819,319,765.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 400,102,411.34 | 155,466,631.11 | 963,588,677.88 | 819,319,765.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 393,856,133.22 | 162,083,185.27 | 925,906,357.23 | 758,506,974.71 |
| 少数股东损益 | 6,246,278.12 | -6,616,554.16 | 37,682,320.65 | 60,812,790.77 |
| 扣除非经常损益后的净利润 | 363,704,365.25 | 150,627,980.82 | 837,102,128.2 | 686,980,954.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.41 | 0.58 | 3.32 | 2.72 |
| (二)稀释每股收益 | 1.41 | 0.58 | 3.32 | 2.72 |
| 九、综合收益总额 | 400,102,411.34 | 155,466,631.11 | 963,588,677.88 | 819,319,765.48 |
| 归属于母公司股东的综合收益总额 | 393,856,133.22 | 162,083,185.27 | 925,906,357.23 | 758,506,974.71 |
| 归属于少数股东的综合收益总额 | 6,246,278.12 | -6,616,554.16 | 37,682,320.65 | 60,812,790.77 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |