麦迪科技
(603990)
| 流通市值：40.98亿 | | | 总市值：40.98亿 |
| 流通股本：3.06亿 | | | 总股本：3.06亿 |
| 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 | 360,301,548.27 | 256,281,257.54 | 111,382,482.48 | 618,141,465.76 |
| 营业收入 | 360,301,548.27 | 256,281,257.54 | 111,382,482.48 | 618,141,465.76 |
| 二、营业总成本 | 579,593,276.48 | 416,725,199.9 | 187,332,029.36 | 865,212,030.58 |
| 营业成本 | 313,932,337.47 | 231,889,733.67 | 73,828,146.74 | 492,292,699.48 |
| 税金及附加 | 3,234,740.67 | 2,371,351.17 | 1,144,768.65 | 6,085,163.83 |
| 销售费用 | 57,883,253.48 | 36,685,795.26 | 15,670,442.32 | 80,182,846.78 |
| 管理费用 | 109,677,956.67 | 81,589,052.41 | 63,678,963.22 | 196,698,735.35 |
| 研发费用 | 43,316,194.03 | 30,860,251.62 | 15,448,941.63 | 50,039,535.39 |
| 财务费用 | 51,548,794.16 | 33,329,015.77 | 17,560,766.8 | 39,913,049.75 |
| 其中:利息费用 | 54,189,873.84 | 35,377,958.77 | 18,473,628.18 | 48,304,879.21 |
| 其中:利息收入 | -3,014,141.51 | -2,254,439.91 | -963,525.53 | -8,739,956.9 |
| 加:公允价值变动收益 | 1,327,723.3 | 1,325,882.2 | 1,325,882.2 | 958,597.29 |
| 加:投资收益 | 200,225.41 | 216,052.32 | -58,644.51 | 3,184,893.21 |
| 资产处置收益 | -33,861.13 | -33,785.13 | -33,987.52 | -32,088.72 |
| 资产减值损失(新) | -33,089,915.82 | -2,190,578.52 | 2,119,497.06 | -10,838,377.27 |
| 信用减值损失(新) | 809,536.06 | 1,424,847.14 | -33,381.24 | -23,377,962.14 |
| 其他收益 | 90,917,149.68 | 88,567,541.48 | 85,485,056.61 | 15,227,448.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -159,160,870.71 | -71,133,982.87 | 12,854,875.72 | -261,948,053.57 |
| 加:营业外收入 | 2,700 | 2,700 | 1,200 | 2,964.22 |
| 减:营业外支出 | 373,919.36 | 156,277.26 | 156,277.26 | 44,914.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -159,532,090.07 | -71,287,560.13 | 12,699,798.46 | -261,990,003.72 |
| 减:所得税费用 | 6,719,661.29 | 4,107,966.93 | 2,002,214.37 | 3,253,314.69 |
| 六、净利润 | -166,251,751.36 | -75,395,527.06 | 10,697,584.09 | -265,243,318.41 |
| 持续经营净利润 | -166,251,751.36 | -75,395,527.06 | - | -265,243,318.41 |
| 归属于母公司股东的净利润 | -167,220,784.71 | -76,335,164.46 | 9,891,496.09 | -269,419,361.74 |
| 少数股东损益 | 969,033.35 | 939,637.4 | 806,088 | 4,176,043.33 |
| (一)基本每股收益 | -0.55 | -0.25 | 0.03 | -0.88 |
| (二)稀释每股收益 | -0.55 | -0.25 | 0.03 | -0.88 |
| 八、其他综合收益 | 0 | - | - | 765,700.82 |
| 归属于母公司股东的其他综合收益 | 0 | - | - | 765,700.82 |
| 九、综合收益总额 | -166,251,751.36 | -75,395,527.06 | 10,697,584.09 | -264,477,617.59 |
| 归属于母公司股东的综合收益总额 | -167,220,784.71 | -76,335,164.46 | 9,891,496.09 | -268,653,660.92 |
| 归属于少数股东的综合收益总额 | 969,033.35 | 939,637.4 | 806,088 | 4,176,043.33 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |