麦澜德
(688273)
| 流通市值：15.65亿 | | | 总市值：42.50亿 |
| 流通股本：3682.68万 | | | 总股本：1.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 241,222,661.09 | 118,279,190.58 | 424,549,436.34 | 330,578,105.74 |
| 营业收入 | 241,222,661.09 | 118,279,190.58 | 424,549,436.34 | 330,578,105.74 |
| 二、营业总成本 | 173,666,594.81 | 79,132,614.7 | 322,312,606.76 | 232,302,290.97 |
| 营业成本 | 70,190,809.93 | 34,476,626.76 | 119,038,178.74 | 91,402,583.66 |
| 税金及附加 | 1,728,374.28 | 585,727.53 | 4,735,253.9 | 3,070,769.17 |
| 销售费用 | 46,799,319.72 | 18,089,548.73 | 93,677,220.61 | 66,278,645.53 |
| 管理费用 | 27,522,701.55 | 12,093,359.93 | 55,678,498.02 | 38,262,728.75 |
| 研发费用 | 28,265,009.34 | 14,479,582.13 | 57,332,280.1 | 40,616,481.48 |
| 财务费用 | -839,620.01 | -592,230.38 | -8,148,824.61 | -7,328,917.62 |
| 其中:利息费用 | 614,868.55 | 288,667.76 | 1,061,638.9 | 763,434.29 |
| 其中:利息收入 | 1,521,003.76 | 921,996.24 | 9,208,294.18 | 8,129,424.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 725,159.77 | 643,930.78 | 1,017,255.84 | 1,125,770.98 |
| 加:投资收益 | 2,425,590.32 | 1,021,645.85 | 4,049,601.83 | 2,172,154.41 |
| 资产处置收益 | - | - | -122,180.41 | -248,239.52 |
| 资产减值损失(新) | -2,015,826.18 | - | -9,818,627.13 | - |
| 信用减值损失(新) | -1,361,591.45 | -361,457.48 | -1,358,803.05 | -853,136.74 |
| 其他收益 | 4,563,170.83 | 2,674,560.56 | 18,455,501.13 | 12,897,774.66 |
| 四、营业利润 | 71,892,569.57 | 43,125,255.59 | 114,459,577.79 | 113,370,138.56 |
| 加:营业外收入 | 241,438.51 | 38,977.13 | 11,344,964.71 | 156,611.82 |
| 减:营业外支出 | 931,696.75 | 204.56 | 678,587.3 | 466,774.05 |
| 五、利润总额 | 71,202,311.33 | 43,164,028.16 | 125,125,955.2 | 113,059,976.33 |
| 减:所得税费用 | 6,787,653.73 | 3,880,353.51 | 16,226,612.36 | 12,532,164.2 |
| 六、净利润 | 64,414,657.6 | 39,283,674.65 | 108,899,342.84 | 100,527,812.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,414,657.6 | 39,283,674.65 | 108,899,342.84 | 100,527,812.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,920,140.57 | 39,859,710.56 | 101,581,195.08 | 96,070,603.1 |
| 少数股东损益 | 494,517.03 | -576,035.91 | 7,318,147.76 | 4,457,209.03 |
| 扣除非经常损益后的净利润 | 60,722,995.58 | 37,582,005.84 | 82,002,994.57 | 88,413,779.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.41 | 1.03 | 0.97 |
| (二)稀释每股收益 | 0.65 | 0.41 | 1.03 | 0.97 |
| 九、综合收益总额 | 64,414,657.6 | 39,283,674.65 | 108,899,342.84 | 100,527,812.13 |
| 归属于母公司股东的综合收益总额 | 63,920,140.57 | 39,859,710.56 | 101,581,195.08 | 96,070,603.1 |
| 归属于少数股东的综合收益总额 | 494,517.03 | -576,035.91 | 7,318,147.76 | 4,457,209.03 |
| 公告日期 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |