迈拓股份
(301006)
| 流通市值：11.74亿 | | | 总市值：19.51亿 |
| 流通股本：8382.09万 | | | 总股本：1.39亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 53,949,511.23 | 397,566,961.87 | 254,041,340 | 167,117,441.93 |
| 营业收入 | 53,949,511.23 | 397,566,961.87 | 254,041,340 | 167,117,441.93 |
| 二、营业总成本 | 50,303,838.92 | 288,633,123.67 | 191,281,851.85 | 123,165,691.86 |
| 营业成本 | 31,570,189.71 | 191,074,626.98 | 132,881,967.77 | 86,513,768.12 |
| 税金及附加 | 1,142,612.8 | 5,972,338.2 | 3,366,064.74 | 2,048,929.92 |
| 销售费用 | 8,526,153.94 | 51,592,099.11 | 27,460,488.48 | 16,884,319.64 |
| 管理费用 | 4,844,820.46 | 21,953,230.19 | 14,530,441.02 | 9,553,302.68 |
| 研发费用 | 5,345,906.27 | 23,076,006.32 | 17,784,907.24 | 11,721,606.57 |
| 财务费用 | -1,125,844.26 | -5,035,177.13 | -4,742,017.4 | -3,556,235.07 |
| 其中:利息费用 | 5,624.44 | 14,964.75 | 14,462.06 | - |
| 其中:利息收入 | 1,142,804.82 | 5,050,272.1 | 4,756,035.91 | 3,563,425.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 445,164.93 | - | 168,378.49 | 237,677.16 |
| 加:投资收益 | 58,766.75 | 1,448,227.87 | 836,603.6 | 572,317.62 |
| 资产处置收益 | - | -32,804.8 | -34,971.72 | - |
| 资产减值损失(新) | -847,785.35 | -2,246,331.56 | -1,145,457.82 | -827,815.8 |
| 信用减值损失(新) | -1,062,578.21 | -16,416,974.84 | -9,477,406.01 | -8,336,476.06 |
| 其他收益 | 3,249,201.46 | 13,361,797.53 | 8,303,542.73 | 3,500,024.84 |
| 四、营业利润 | 5,488,441.89 | 105,047,752.4 | 61,410,177.42 | 39,097,477.83 |
| 加:营业外收入 | 91.33 | 51.58 | 46.9 | 37.31 |
| 减:营业外支出 | 121.51 | 6,371.66 | 3,102.07 | 1,415.07 |
| 五、利润总额 | 5,488,411.71 | 105,041,432.32 | 61,407,122.25 | 39,096,100.07 |
| 减:所得税费用 | 2,139,037.4 | 12,775,545.73 | 7,253,513.55 | 3,695,034.36 |
| 六、净利润 | 3,349,374.31 | 92,265,886.59 | 54,153,608.7 | 35,401,065.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,349,374.31 | 92,265,886.59 | 54,153,608.7 | 35,401,065.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,349,374.31 | 92,265,886.59 | 54,153,608.7 | 35,401,065.71 |
| 扣除非经常损益后的净利润 | 2,836,604.64 | 87,428,700.37 | 53,111,398.14 | 34,623,024.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.67 | 0.39 | 0.26 |
| (二)稀释每股收益 | 0.02 | 0.67 | 0.39 | 0.26 |
| 九、综合收益总额 | 3,349,374.31 | 92,265,886.59 | 54,153,608.7 | 35,401,065.71 |
| 归属于母公司股东的综合收益总额 | 3,349,374.31 | 92,265,886.59 | 54,153,608.7 | 35,401,065.71 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |