迈拓股份
(301006)
| 流通市值：14.11亿 | | | 总市值：22.83亿 |
| 流通股本：8608.61万 | | | 总股本：1.39亿 |
| 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 | 167,117,441.93 | 52,664,122.37 | 358,458,049.02 | 229,996,052.33 |
| 营业收入 | 167,117,441.93 | 52,664,122.37 | 358,458,049.02 | 229,996,052.33 |
| 二、营业总成本 | 123,165,691.86 | 43,670,082.87 | 260,582,068.36 | 173,520,134.42 |
| 营业成本 | 86,513,768.12 | 26,608,968.86 | 177,384,651.65 | 113,589,521.16 |
| 税金及附加 | 2,048,929.92 | 805,742.35 | 4,395,651.1 | 3,010,095.56 |
| 销售费用 | 16,884,319.64 | 7,318,580.46 | 45,157,865.84 | 37,372,951.52 |
| 管理费用 | 9,553,302.68 | 3,722,691.48 | 18,566,095.74 | 11,327,095.55 |
| 研发费用 | 11,721,606.57 | 6,572,718.47 | 22,666,476.3 | 14,174,866.15 |
| 财务费用 | -3,556,235.07 | -1,358,618.75 | -7,588,672.27 | -5,954,395.52 |
| 其中:利息费用 | - | - | 4,318.33 | 8,222.72 |
| 其中:利息收入 | 3,563,425.84 | 1,315,474.58 | 7,581,048.93 | 5,975,694.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 237,677.16 | 43,245.75 | 0 | 266,236.73 |
| 加:投资收益 | 572,317.62 | 335,324.65 | 1,633,268.96 | 1,431,498.69 |
| 资产处置收益 | - | - | 10,470.55 | - |
| 资产减值损失(新) | -827,815.8 | -550,061.36 | -2,249,633.64 | -1,167,995.41 |
| 信用减值损失(新) | -8,336,476.06 | -1,008,396.97 | -22,920,922.14 | -12,399,571.58 |
| 其他收益 | 3,500,024.84 | 1,940,111.06 | 14,984,041.29 | 7,695,271.79 |
| 四、营业利润 | 39,097,477.83 | 9,754,262.63 | 89,333,205.68 | 52,301,358.13 |
| 加:营业外收入 | 37.31 | 35.61 | 250,328.2 | 3.32 |
| 减:营业外支出 | 1,415.07 | 1,415.07 | 58,087.06 | -226,086.94 |
| 五、利润总额 | 39,096,100.07 | 9,752,883.17 | 89,525,446.82 | 52,527,448.39 |
| 减:所得税费用 | 3,695,034.36 | 1,714,189.31 | 10,322,928.27 | 7,397,259.45 |
| 六、净利润 | 35,401,065.71 | 8,038,693.86 | 79,202,518.55 | 45,130,188.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,401,065.71 | 8,038,693.86 | 79,202,518.55 | 45,130,188.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,401,065.71 | 8,038,693.86 | 79,202,518.55 | 45,130,188.94 |
| 扣除非经常损益后的净利润 | 34,623,024.88 | 7,649,142.57 | 76,542,960.92 | 42,779,084.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.06 | 0.58 | 0.33 |
| (二)稀释每股收益 | 0.26 | 0.06 | 0.58 | 0.33 |
| 九、综合收益总额 | 35,401,065.71 | 8,038,693.86 | 79,202,518.55 | 45,130,188.94 |
| 归属于母公司股东的综合收益总额 | 35,401,065.71 | 8,038,693.86 | 79,202,518.55 | 45,130,188.94 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |