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迈赫股份

(301199)

  

流通市值:16.82亿  总市值:43.79亿
流通股本:7170.10万   总股本:1.87亿

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256,222,554.641,161,305,877.64856,671,027.63608,454,628.95
  营业收入256,222,554.641,161,305,877.64856,671,027.63608,454,628.95
二、营业总成本231,282,747.11,024,123,002.05755,478,481.73545,958,069.97
  营业成本193,609,042.75899,915,008.98669,014,881.88488,454,575.81
  税金及附加3,681,639.898,558,019.885,872,310.533,836,633.18
  销售费用6,155,783.3422,822,781.0314,962,827.8910,640,318.55
  管理费用11,971,653.8850,215,700.2734,458,901.5323,268,150.96
  研发费用15,768,199.443,687,461.7132,011,971.0920,246,395.12
  财务费用96,427.84-1,075,969.82-842,411.19-488,003.65
  其中:利息费用-2,187.32,187.32,187.3
  其中:利息收入201,531.31,015,070.85795,997.5373,913.73
三、其他经营收益
  加:公允价值变动收益1,357,176.324,932,983.443,637,622.742,280,186.21
  加:投资收益2,239,593.3810,720,969.538,255,075.465,652,919.01
  资产处置收益-2,863.62-188,312.8213,467.913,467.9
  资产减值损失(新)-8,874,141.13-30,789,629.64-15,795,190.46-9,400,693.61
  信用减值损失(新)-1,700,545.21-2,403,043.725,046,497.2911,406,770.85
  其他收益2,221,322.9810,713,213.568,488,212.275,321,418.77
四、营业利润20,180,350.26130,169,055.94110,838,231.177,770,628.11
  加:营业外收入76,377.32275,914.36235,396.08125,525.42
  减:营业外支出306435,219.9156,844.0448,263.45
五、利润总额20,256,421.58130,009,750.39111,016,783.1477,847,890.08
  减:所得税费用1,258,298.4821,582,958.5312,601,192.869,432,696.2
六、净利润18,998,123.1108,426,791.8698,415,590.2868,415,193.88
(一)按经营持续性分类
  持续经营净利润18,998,123.1108,426,791.8698,415,590.2868,415,193.88
(二)按所有权归属分类
  归属于母公司股东的净利润18,998,123.1108,426,791.8698,415,590.2868,415,193.88
  扣除非经常损益后的净利润14,908,166.0190,677,085.1384,514,505.1659,231,506.77
七、每股收益
  (一)基本每股收益0.10.580.530.37
  (二)稀释每股收益0.10.580.530.37
九、综合收益总额18,998,123.1108,426,791.8698,415,590.2868,415,193.88
  归属于母公司股东的综合收益总额18,998,123.1108,426,791.8698,415,590.2868,415,193.88
公告日期2026-04-292026-04-292025-10-282025-08-28
审计意见(境内)标准无保留意见
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