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麦加芯彩

(603062)

  

流通市值:20.49亿  总市值:58.40亿
流通股本:3788.64万   总股本:1.08亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入887,754,147.04424,258,073.312,139,391,312.521,394,316,782.1
  营业收入887,754,147.04424,258,073.312,139,391,312.521,394,316,782.1
二、营业总成本781,207,937.9368,629,182.71,886,627,873.481,226,300,478.8
  营业成本679,122,547.96323,445,483.571,696,655,086.981,108,259,037.04
  税金及附加5,089,780.912,097,640.3910,652,680.297,069,749.71
  销售费用47,568,979.5421,410,167.6975,138,047.0440,970,231.03
  管理费用27,960,317.7512,147,998.2748,853,269.532,689,218.54
  研发费用21,350,809.4710,053,263.5959,437,655.6640,749,053.3
  财务费用115,502.27-525,370.81-4,108,865.99-3,436,810.82
  其中:利息费用1,218,407.01308,339.471,706,214.731,105,206.05
  其中:利息收入1,575,464.92882,664.586,670,635.795,598,583.77
三、其他经营收益
  加:公允价值变动收益4,861,822.192,353,747.3511,702,129.669,575,194.84
  加:投资收益4,936,628.892,788,688.2911,107,698.588,730,017.44
  资产处置收益8,849.56--506,582.05-475,971.58
  资产减值损失(新)-4,243,675.33-1,449,627.31-5,912,387.47-2,149,653.72
  信用减值损失(新)13,391,611.292,026,732.83-39,968,542.28-34,446,603.83
  其他收益10,452,521.141,518,071.9218,187,224.314,034,736.12
四、营业利润135,953,966.8862,866,503.69247,372,979.78163,284,022.57
  加:营业外收入332,658.2324,333.0362,143.69111,853.04
  减:营业外支出2,126,719.472,076,502.781,774,673.081,637,328.87
五、利润总额134,159,905.6460,814,333.94245,660,450.39161,758,546.74
  减:所得税费用24,072,323.2710,677,604.2734,801,217.0721,742,775.76
六、净利润110,087,582.3750,136,729.67210,859,233.32140,015,770.98
(一)按经营持续性分类
  持续经营净利润110,087,582.3750,136,729.67210,859,233.32140,015,770.98
(二)按所有权归属分类
  归属于母公司股东的净利润110,087,582.3750,136,729.67210,859,233.32140,015,770.98
  扣除非经常损益后的净利润95,094,626.2946,430,363.31178,838,259.53114,971,956.11
七、每股收益
  (一)基本每股收益1.040.471.971.3
  (二)稀释每股收益1.040.471.971.3
八、其他综合收益-172,969.97-57,035.68200,219.24-51,820.41
  归属于母公司股东的其他综合收益-172,969.97-57,035.68200,219.24-51,820.41
九、综合收益总额109,914,612.450,079,693.99211,059,452.56139,963,950.57
  归属于母公司股东的综合收益总额109,914,612.450,079,693.99211,059,452.56139,963,950.57
公告日期2025-08-222025-04-292025-03-252024-10-29
审计意见(境内)标准无保留意见
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