麦加芯彩
(603062)
| 流通市值：12.45亿 | | | 总市值：40.48亿 |
| 流通股本：3322.08万 | | | 总股本：1.08亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,394,316,782.1 | 758,171,135.56 | 301,961,984.3 | 1,140,651,271.89 |
| 营业收入 | 1,394,316,782.1 | 758,171,135.56 | 301,961,984.3 | 1,140,651,271.89 |
| 二、营业总成本 | 1,226,300,478.8 | 680,011,151.25 | 269,902,034.13 | 949,944,022.19 |
| 营业成本 | 1,108,259,037.04 | 609,406,355.94 | 240,444,441.02 | 794,635,512.69 |
| 税金及附加 | 7,069,749.71 | 3,861,796.23 | 1,540,996.3 | 6,870,810.66 |
| 销售费用 | 40,970,231.03 | 23,602,363.72 | 10,230,808.2 | 52,828,628.92 |
| 管理费用 | 32,689,218.54 | 20,806,106.92 | 8,732,278.03 | 45,062,872.79 |
| 研发费用 | 40,749,053.3 | 25,693,532.78 | 10,910,083.96 | 51,872,873.59 |
| 财务费用 | -3,436,810.82 | -3,359,004.34 | -1,956,573.38 | -1,326,676.46 |
| 其中:利息费用 | 1,105,206.05 | 731,910.42 | 164,216.39 | 2,697,703.97 |
| 其中:利息收入 | 5,598,583.77 | 4,688,367.99 | 2,761,846.54 | 4,867,992.11 |
| 加:公允价值变动收益 | 9,575,194.84 | 6,571,240.81 | 3,609,279.32 | 1,828,285.58 |
| 加:投资收益 | 8,730,017.44 | 6,804,693.41 | 2,455,065.12 | 41,527.78 |
| 资产处置收益 | -475,971.58 | -475,971.58 | -37,501.27 | - |
| 资产减值损失(新) | -2,149,653.72 | -2,078,133.74 | 728,774.25 | -7,612,135.17 |
| 信用减值损失(新) | -34,446,603.83 | -8,281,225.55 | -6,270,677.95 | -13,759,653.57 |
| 其他收益 | 14,034,736.12 | 4,330,462.15 | 2,000,392.04 | 24,406,655.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 163,284,022.57 | 85,031,049.81 | 34,545,281.68 | 195,611,930.16 |
| 加:营业外收入 | 111,853.04 | 60,476.04 | 0.25 | 87,854.1 |
| 减:营业外支出 | 1,637,328.87 | 1,244,858.88 | 1,205,859.1 | 802,103.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 161,758,546.74 | 83,846,666.97 | 33,339,422.83 | 194,897,681.2 |
| 减:所得税费用 | 21,742,775.76 | 9,878,989.49 | 5,069,519.45 | 27,941,279.23 |
| 六、净利润 | 140,015,770.98 | 73,967,677.48 | 28,269,903.38 | 166,956,401.97 |
| 持续经营净利润 | 140,015,770.98 | 73,967,677.48 | 28,269,903.38 | 166,956,401.97 |
| 归属于母公司股东的净利润 | 140,015,770.98 | 73,967,677.48 | 28,269,903.38 | 166,956,401.97 |
| (一)基本每股收益 | 1.3 | 0.69 | 0.26 | 1.96 |
| (二)稀释每股收益 | 1.3 | 0.69 | 0.26 | 1.96 |
| 八、其他综合收益 | -51,820.41 | 68,166.94 | 4,273.93 | -203,644.58 |
| 归属于母公司股东的其他综合收益 | -51,820.41 | 68,166.94 | 4,273.93 | -203,644.58 |
| 九、综合收益总额 | 139,963,950.57 | 74,035,844.42 | 28,274,177.31 | 166,752,757.39 |
| 归属于母公司股东的综合收益总额 | 139,963,950.57 | 74,035,844.42 | 28,274,177.31 | 166,752,757.39 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |