牧高笛
(603908)
| 流通市值：23.15亿 | | | 总市值：23.15亿 |
| 流通股本：9336.60万 | | | 总股本：9336.60万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 334,392,035.28 | 1,304,207,526.98 | 1,080,303,106.61 | 834,629,960.07 |
| 营业收入 | 334,392,035.28 | 1,304,207,526.98 | 1,080,303,106.61 | 834,629,960.07 |
| 二、营业总成本 | 302,003,918.55 | 1,203,629,212.29 | 974,240,740.05 | 727,116,577.69 |
| 营业成本 | 244,867,725.31 | 932,825,518.88 | 771,448,525.38 | 595,238,854.79 |
| 税金及附加 | 806,478.26 | 5,639,335.68 | 5,251,152.59 | 2,886,932.98 |
| 销售费用 | 23,946,978.7 | 120,925,601.88 | 87,150,135.32 | 58,878,409.56 |
| 管理费用 | 24,969,261.3 | 119,696,406.41 | 86,427,474.34 | 57,494,651.65 |
| 研发费用 | 7,342,952.17 | 26,150,925.89 | 24,214,737.31 | 15,154,329.02 |
| 财务费用 | 70,522.81 | -1,608,576.45 | -251,284.89 | -2,536,600.31 |
| 其中:利息费用 | 1,202,896.14 | 6,126,505.89 | 5,288,764.17 | 3,700,476.01 |
| 其中:利息收入 | 335,362.1 | 3,594,654.31 | 2,275,471.16 | 1,675,722.72 |
| 加:公允价值变动收益 | 2,034,882.06 | -2,725,004.37 | -120,965.36 | -909,381.19 |
| 加:投资收益 | -2,496,655.16 | -1,319,506.79 | -1,410,374.24 | -786,926.26 |
| 资产处置收益 | 142.98 | 154.4 | -5,429.46 | -11,503.59 |
| 资产减值损失(新) | -1,813,434.06 | -26,111,033.08 | -18,701,252.17 | -10,259,760.13 |
| 信用减值损失(新) | -1,004,611.49 | -258,378.83 | 434,094.33 | -1,091,233.08 |
| 其他收益 | 7,809,987.23 | 35,258,138.88 | 31,570,768.79 | 5,601,682.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,918,428.29 | 105,422,684.9 | 117,829,208.45 | 100,056,260.61 |
| 加:营业外收入 | 21,911.57 | 1,085,499.86 | 321,088.45 | 276,363.68 |
| 减:营业外支出 | 22,566.97 | 814,733.53 | 219,528.34 | 198,413.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,917,772.89 | 105,693,451.23 | 117,930,768.56 | 100,134,210.93 |
| 减:所得税费用 | 6,227,307.99 | 21,931,858.69 | 25,505,631.12 | 20,989,872.45 |
| 六、净利润 | 30,690,464.9 | 83,761,592.54 | 92,425,137.44 | 79,144,338.48 |
| 持续经营净利润 | 30,690,464.9 | 83,761,592.54 | 92,425,137.44 | 79,144,338.48 |
| 归属于母公司股东的净利润 | 30,690,464.9 | 83,761,592.54 | 92,425,137.44 | 79,144,338.48 |
| (一)基本每股收益 | 0.33 | 0.9 | 1.23 | 1.19 |
| (二)稀释每股收益 | 0.33 | 0.9 | 1.23 | 1.19 |
| 八、其他综合收益 | -1,039,805.09 | -3,463,792.81 | -4,880,941.25 | -1,597,077.5 |
| 归属于母公司股东的其他综合收益 | -1,039,805.09 | -3,463,792.81 | -4,880,941.25 | -1,597,077.5 |
| 九、综合收益总额 | 29,650,659.81 | 80,297,799.73 | 87,544,196.19 | 77,547,260.98 |
| 归属于母公司股东的综合收益总额 | 29,650,659.81 | 80,297,799.73 | 87,544,196.19 | 77,547,260.98 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |