麦迪科技
(603990)
| 流通市值：48.21亿 | | | 总市值：48.21亿 |
| 流通股本：3.06亿 | | | 总股本：3.06亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 222,912,349.82 | 135,203,774.76 | 63,339,962.76 | 464,068,949.17 |
| 营业收入 | 222,912,349.82 | 135,203,774.76 | 63,339,962.76 | 464,068,949.17 |
| 二、营业总成本 | 211,917,664.4 | 131,357,488.13 | 62,600,628.73 | 752,655,149.6 |
| 营业成本 | 85,870,573.52 | 49,094,265.65 | 21,475,349.09 | 400,716,566.9 |
| 税金及附加 | 3,223,737.92 | 2,320,608.83 | 1,175,047.11 | 4,519,436.78 |
| 销售费用 | 43,205,074.93 | 27,015,096.99 | 11,391,400.71 | 77,002,024.77 |
| 管理费用 | 54,929,734.54 | 35,912,503.28 | 17,617,902.18 | 150,697,259.33 |
| 研发费用 | 21,794,272.31 | 14,170,732.59 | 6,851,435.86 | 51,178,843.89 |
| 财务费用 | 2,894,271.18 | 2,844,280.79 | 4,089,493.78 | 68,541,017.93 |
| 其中:利息费用 | 8,734,290.47 | 6,630,267.8 | 4,233,288.25 | 71,808,584.5 |
| 其中:利息收入 | -6,017,616.48 | -3,921,720.98 | -243,678.13 | -3,697,665.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 100,755.7 | 82,283.48 | 71,589.04 | 1,344,819.19 |
| 加:投资收益 | 20,741,961.28 | 21,057,443.34 | 21,182,075.11 | -594,191.22 |
| 资产处置收益 | 160,545.27 | 44,930.01 | 2,918.02 | -206,228.8 |
| 资产减值损失(新) | -610,068.45 | -418,120.61 | -4,698.94 | -44,573,038.97 |
| 信用减值损失(新) | 323,077.31 | 1,941,056.12 | 1,255,664.74 | -19,297,436.17 |
| 其他收益 | 6,801,990.02 | 5,053,296.35 | 3,079,557.05 | 98,654,778.26 |
| 四、营业利润 | 38,512,946.55 | 31,607,175.32 | 26,326,439.05 | -253,257,498.14 |
| 加:营业外收入 | 1.18 | - | - | 2,705 |
| 减:营业外支出 | 502,166.11 | 470,222.2 | 425,885 | 479,396.03 |
| 五、利润总额 | 38,010,781.62 | 31,136,953.12 | 25,900,554.05 | -253,734,189.17 |
| 减:所得税费用 | 1,913,270.33 | 1,402,204.19 | 1,020,886.19 | 23,865,355.79 |
| 六、净利润 | 36,097,511.29 | 29,734,748.93 | 24,879,667.86 | -277,599,544.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,097,511.29 | 29,734,748.93 | - | -34,150,408.34 |
| 终止经营净利润 | - | - | - | -243,449,136.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,269,812.83 | 28,327,457.34 | 23,595,895.17 | -279,474,697.74 |
| 少数股东损益 | 1,827,698.46 | 1,407,291.59 | 1,283,772.69 | 1,875,152.78 |
| 扣除非经常损益后的净利润 | 7,123,307.66 | 3,604,858.41 | 2,526,588.46 | -367,420,492.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.09 | 0.08 | -0.92 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.08 | -0.92 |
| 八、其他综合收益 | - | - | - | -3,900,064.07 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,900,064.07 |
| 九、综合收益总额 | 36,097,511.29 | 29,734,748.93 | 24,879,667.86 | -281,499,609.03 |
| 归属于母公司股东的综合收益总额 | 34,269,812.83 | 28,327,457.34 | 23,595,895.17 | -283,374,761.81 |
| 归属于少数股东的综合收益总额 | 1,827,698.46 | 1,407,291.59 | 1,283,772.69 | 1,875,152.78 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |