牧高笛
(603908)
| 流通市值：21.61亿 | | | 总市值：21.61亿 |
| 流通股本：9336.60万 | | | 总股本：9336.60万 |
| 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 | 1,080,303,106.61 | 834,629,960.07 | 356,001,355.91 | 1,455,869,412.68 |
| 营业收入 | 1,080,303,106.61 | 834,629,960.07 | 356,001,355.91 | 1,455,869,412.68 |
| 二、营业总成本 | 974,240,740.05 | 727,116,577.69 | 315,666,768.68 | 1,308,153,555.35 |
| 营业成本 | 771,448,525.38 | 595,238,854.79 | 257,483,182.4 | 1,043,562,591.69 |
| 税金及附加 | 5,251,152.59 | 2,886,932.98 | 685,655.7 | 9,095,175.95 |
| 销售费用 | 87,150,135.32 | 58,878,409.56 | 19,695,420.2 | 125,683,127.7 |
| 管理费用 | 86,427,474.34 | 57,494,651.65 | 28,121,447.22 | 96,534,657.44 |
| 研发费用 | 24,214,737.31 | 15,154,329.02 | 6,328,973.85 | 27,976,996.68 |
| 财务费用 | -251,284.89 | -2,536,600.31 | 3,352,089.31 | 5,301,005.89 |
| 其中:利息费用 | 5,288,764.17 | 3,700,476.01 | 2,057,490.23 | 9,963,875.41 |
| 其中:利息收入 | 2,275,471.16 | 1,675,722.72 | 682,739.73 | 2,988,859.95 |
| 加:公允价值变动收益 | -120,965.36 | -909,381.19 | -1,050,105.17 | -2,727,767.18 |
| 加:投资收益 | -1,410,374.24 | -786,926.26 | 4,336.82 | -34,840.37 |
| 资产处置收益 | -5,429.46 | -11,503.59 | -11,503.59 | 187,269.25 |
| 资产减值损失(新) | -18,701,252.17 | -10,259,760.13 | -1,971,486.52 | -14,053,096.64 |
| 信用减值损失(新) | 434,094.33 | -1,091,233.08 | -617,729.02 | -1,546,020.67 |
| 其他收益 | 31,570,768.79 | 5,601,682.48 | 3,600,032.44 | 8,145,692.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 117,829,208.45 | 100,056,260.61 | 40,288,132.19 | 137,687,094.25 |
| 加:营业外收入 | 321,088.45 | 276,363.68 | 64,576.85 | 365,188.99 |
| 减:营业外支出 | 219,528.34 | 198,413.36 | 124,894.92 | 985,632.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 117,930,768.56 | 100,134,210.93 | 40,227,814.12 | 137,066,650.84 |
| 减:所得税费用 | 25,505,631.12 | 20,989,872.45 | 8,669,697.1 | 30,269,713.35 |
| 六、净利润 | 92,425,137.44 | 79,144,338.48 | 31,558,117.02 | 106,796,937.49 |
| 持续经营净利润 | 92,425,137.44 | 79,144,338.48 | 31,558,117.02 | 106,796,937.49 |
| 归属于母公司股东的净利润 | 92,425,137.44 | 79,144,338.48 | 31,558,117.02 | 106,796,937.49 |
| (一)基本每股收益 | 1.23 | 1.19 | 0.47 | 1.61 |
| (二)稀释每股收益 | 1.23 | 1.19 | 0.47 | 1.61 |
| 八、其他综合收益 | -4,880,941.25 | -1,597,077.5 | 1,011,762.85 | - |
| 归属于母公司股东的其他综合收益 | -4,880,941.25 | -1,597,077.5 | 1,011,762.85 | - |
| 九、综合收益总额 | 87,544,196.19 | 77,547,260.98 | 32,569,879.87 | 106,796,937.49 |
| 归属于母公司股东的综合收益总额 | 87,544,196.19 | 77,547,260.98 | 32,569,879.87 | 106,796,937.49 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |