麦加芯彩
(603062)
| 流通市值：17.74亿 | | | 总市值：51.69亿 |
| 流通股本：3707.31万 | | | 总股本：1.08亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,348,709,920.73 | 887,754,147.04 | 424,258,073.31 | 2,139,391,312.52 |
| 营业收入 | 1,348,709,920.73 | 887,754,147.04 | 424,258,073.31 | 2,139,391,312.52 |
| 二、营业总成本 | 1,182,034,933.69 | 781,207,937.9 | 368,629,182.7 | 1,886,627,873.48 |
| 营业成本 | 1,027,414,773.21 | 679,122,547.96 | 323,445,483.57 | 1,696,655,086.98 |
| 税金及附加 | 8,291,670.68 | 5,089,780.91 | 2,097,640.39 | 10,652,680.29 |
| 销售费用 | 72,407,008.08 | 47,568,979.54 | 21,410,167.69 | 75,138,047.04 |
| 管理费用 | 42,022,409.6 | 27,960,317.75 | 12,147,998.27 | 48,853,269.5 |
| 研发费用 | 31,931,220.84 | 21,350,809.47 | 10,053,263.59 | 59,437,655.66 |
| 财务费用 | -32,148.72 | 115,502.27 | -525,370.81 | -4,108,865.99 |
| 其中:利息费用 | 1,957,462.43 | 1,218,407.01 | 308,339.47 | 1,706,214.73 |
| 其中:利息收入 | 2,734,632.03 | 1,575,464.92 | 882,664.58 | 6,670,635.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,845,144.29 | 4,861,822.19 | 2,353,747.35 | 11,702,129.66 |
| 加:投资收益 | 6,803,678.67 | 4,936,628.89 | 2,788,688.29 | 11,107,698.58 |
| 资产处置收益 | 8,849.56 | 8,849.56 | - | -506,582.05 |
| 资产减值损失(新) | -4,502,893.89 | -4,243,675.33 | -1,449,627.31 | -5,912,387.47 |
| 信用减值损失(新) | 10,135,552.56 | 13,391,611.29 | 2,026,732.83 | -39,968,542.28 |
| 其他收益 | 14,899,571.14 | 10,452,521.14 | 1,518,071.92 | 18,187,224.3 |
| 四、营业利润 | 201,864,889.37 | 135,953,966.88 | 62,866,503.69 | 247,372,979.78 |
| 加:营业外收入 | 512,826.02 | 332,658.23 | 24,333.03 | 62,143.69 |
| 减:营业外支出 | 2,650,333.78 | 2,126,719.47 | 2,076,502.78 | 1,774,673.08 |
| 五、利润总额 | 199,727,381.61 | 134,159,905.64 | 60,814,333.94 | 245,660,450.39 |
| 减:所得税费用 | 34,330,584.29 | 24,072,323.27 | 10,677,604.27 | 34,801,217.07 |
| 六、净利润 | 165,396,797.32 | 110,087,582.37 | 50,136,729.67 | 210,859,233.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 165,396,797.32 | 110,087,582.37 | 50,136,729.67 | 210,859,233.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 165,396,797.32 | 110,087,582.37 | 50,136,729.67 | 210,859,233.32 |
| 扣除非经常损益后的净利润 | 142,931,164.13 | 95,094,626.29 | 46,430,363.31 | 178,838,259.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.56 | 1.04 | 0.47 | 1.97 |
| (二)稀释每股收益 | 1.56 | 1.04 | 0.47 | 1.97 |
| 八、其他综合收益 | -167,120.14 | -172,969.97 | -57,035.68 | 200,219.24 |
| 归属于母公司股东的其他综合收益 | -167,120.14 | -172,969.97 | -57,035.68 | 200,219.24 |
| 九、综合收益总额 | 165,229,677.18 | 109,914,612.4 | 50,079,693.99 | 211,059,452.56 |
| 归属于母公司股东的综合收益总额 | 165,229,677.18 | 109,914,612.4 | 50,079,693.99 | 211,059,452.56 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-29 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |