麦迪科技
(603990)
| 流通市值：58.36亿 | | | 总市值：58.36亿 |
| 流通股本：3.05亿 | | | 总股本：3.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 123,164,433.52 | 61,688,659.14 | 301,479,183.07 | 222,912,349.82 |
| 营业收入 | 123,164,433.52 | 61,688,659.14 | 301,479,183.07 | 222,912,349.82 |
| 二、营业总成本 | 122,704,242.59 | 59,872,115.24 | 294,457,027.9 | 211,917,664.4 |
| 营业成本 | 49,095,251.3 | 23,316,544.5 | 119,278,546.11 | 85,870,573.52 |
| 税金及附加 | 1,723,971.88 | 900,877.78 | 4,263,824.73 | 3,223,737.92 |
| 销售费用 | 24,086,313.36 | 12,202,005.67 | 65,105,356.29 | 43,205,074.93 |
| 管理费用 | 31,980,801.46 | 15,758,830.88 | 72,349,678.47 | 54,929,734.54 |
| 研发费用 | 13,012,979.72 | 6,462,394.61 | 28,597,871.75 | 21,794,272.31 |
| 财务费用 | 2,804,924.87 | 1,231,461.8 | 4,861,750.55 | 2,894,271.18 |
| 其中:利息费用 | 4,744,812.7 | 2,887,710.5 | 12,886,952.47 | 8,734,290.47 |
| 其中:利息收入 | 2,088,940.27 | -1,704,305.28 | 8,197,711.34 | -6,017,616.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,920.85 | - | 100,755.7 | 100,755.7 |
| 加:投资收益 | 304,525.22 | -218,355.62 | 22,961,817.48 | 20,741,961.28 |
| 资产处置收益 | 289.25 | - | 163,798.88 | 160,545.27 |
| 资产减值损失(新) | -1,387,530.5 | -227,887.43 | 5,901.39 | -610,068.45 |
| 信用减值损失(新) | 5,323,540.34 | 1,330,160.08 | 4,956,555.56 | 323,077.31 |
| 其他收益 | 3,403,504.92 | 1,736,654.75 | 10,727,341.34 | 6,801,990.02 |
| 四、营业利润 | 8,137,441.01 | 4,437,115.68 | 45,938,325.52 | 38,512,946.55 |
| 加:营业外收入 | - | - | 6,122.28 | 1.18 |
| 减:营业外支出 | 96,108.83 | 3,053.26 | 545,595.7 | 502,166.11 |
| 五、利润总额 | 8,041,332.18 | 4,434,062.42 | 45,398,852.1 | 38,010,781.62 |
| 减:所得税费用 | 594,220.92 | 229,021.12 | 3,909,706.12 | 1,913,270.33 |
| 六、净利润 | 7,447,111.26 | 4,205,041.3 | 41,489,145.98 | 36,097,511.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,447,111.26 | - | 47,889,193.79 | 36,097,511.29 |
| 终止经营净利润 | - | - | -6,400,047.81 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,633,170.15 | 3,846,310.39 | 39,158,333.6 | 34,269,812.83 |
| 少数股东损益 | 813,941.11 | 358,730.91 | 2,330,812.38 | 1,827,698.46 |
| 扣除非经常损益后的净利润 | 5,491,791.16 | 3,190,418.77 | 8,249,459.17 | 7,123,307.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.13 | 0.11 |
| 八、其他综合收益 | - | - | -3,819,947.93 | - |
| 归属于母公司股东的其他综合收益 | - | - | -3,819,947.93 | - |
| 九、综合收益总额 | 7,447,111.26 | 4,205,041.3 | 37,669,198.05 | 36,097,511.29 |
| 归属于母公司股东的综合收益总额 | 6,633,170.15 | 3,846,310.39 | 35,338,385.67 | 34,269,812.83 |
| 归属于少数股东的综合收益总额 | 813,941.11 | 358,730.91 | 2,330,812.38 | 1,827,698.46 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |