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迈普医学

(301033)

  

流通市值:31.83亿  总市值:37.88亿
流通股本:5635.37万   总股本:6704.96万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入78,362,845.65368,830,564.59249,228,235.32157,777,674.14
  营业收入78,362,845.65368,830,564.59249,228,235.32157,777,674.14
二、营业总成本57,213,511.8255,227,189.08170,015,989.07107,860,363.58
  营业成本16,639,943.5772,924,429.6147,688,073.5530,628,424.06
  税金及附加1,069,621.356,746,492.024,645,903.43,086,711.34
  销售费用13,900,058.7266,461,330.4144,228,490.9127,889,019.94
  管理费用15,870,550.372,954,855.9149,001,203.5430,344,696.2
  研发费用8,807,395.0136,961,839.7625,760,728.6717,372,330.53
  财务费用925,942.85-821,758.63-1,308,411-1,460,818.49
  其中:利息费用-19,718.0118,522.0315,548.61
  其中:利息收入313,130.441,582,619.931,293,322.681,058,225.55
三、其他经营收益
  加:公允价值变动收益232,344.82185,028.55-123,542.42-446,766.21
  加:投资收益882,847.762,938,077.082,368,792.541,785,129.36
  资产处置收益-6,437.076,437.07-
  资产减值损失(新)-504,515.91-2,681,608.94-128,571.35-9,077.79
  信用减值损失(新)-5,140.45-195,808.2769,926.3232,145.23
  其他收益2,008,680.814,154,054.27,575,651.645,590,659.4
四、营业利润23,763,550.87128,009,555.288,980,940.0556,869,400.55
  加:营业外收入5,000.341,620,980.121,644,098.2759,159.97
  减:营业外支出2,538.613,458,136.452,846,273.732,114,766.72
五、利润总额23,766,012.6126,172,398.8787,778,764.5954,813,793.8
  减:所得税费用3,050,630.4813,043,960.3511,924,727.757,514,651.1
六、净利润20,715,382.12113,128,438.5275,854,036.8447,299,142.7
(一)按经营持续性分类
  持续经营净利润20,715,382.12113,128,438.5275,854,036.8447,299,142.7
(二)按所有权归属分类
  归属于母公司股东的净利润20,715,382.12113,128,438.5275,854,036.8447,299,142.7
  扣除非经常损益后的净利润19,525,648.41105,438,127.5172,791,913.7545,996,448.89
七、每股收益
  (一)基本每股收益0.311.711.150.71
  (二)稀释每股收益0.311.691.140.71
八、其他综合收益-67,015.575,537.46100,175.2158,942.97
  归属于母公司股东的其他综合收益-67,015.575,537.46100,175.2158,942.97
九、综合收益总额20,648,366.62113,203,975.9875,954,212.0447,458,085.67
  归属于母公司股东的综合收益总额20,648,366.62113,203,975.9875,954,212.0447,458,085.67
公告日期2026-04-282026-04-282025-10-242025-08-22
审计意见(境内)标准无保留意见
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