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麦澜德

(688273)

  

流通市值:29.75亿  总市值:29.75亿
流通股本:1.00亿   总股本:1.00亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入192,929,336.8399,200,500.1431,594,355.06343,848,376.3
  营业收入192,929,336.8399,200,500.1431,594,355.06343,848,376.3
二、营业总成本168,114,037.4477,215,602.07356,958,415.95263,161,433.4
  营业成本64,361,317.4832,812,687.35128,596,336.14102,977,612.69
  税金及附加3,141,141.291,418,595.24,341,447.232,728,534.41
  销售费用47,940,349.4219,564,698.84102,177,399.9771,258,110.68
  管理费用23,242,207.3510,847,097.0961,111,432.4144,321,420.82
  研发费用29,203,998.3112,510,46361,267,535.2942,511,407.33
  财务费用225,023.5962,060.59-535,735.09-635,652.53
  其中:利息费用580,629.8308,370.081,388,125.381,053,608.08
  其中:利息收入536,494.27354,020.962,067,127.911,798,173.24
三、其他经营收益
  加:公允价值变动收益336,273.13358,116.35-1,420,360.79
  加:投资收益2,042,545.56-172,114.018,997,981.235,304,771.28
  资产处置收益101,947.48-58,105.98191,286.18-49,212.09
  资产减值损失(新)---3,022,363.27-2,015,826.18
  信用减值损失(新)-412,883.52-799,271.09-1,753,115.98-2,281,280.56
  其他收益7,664,034.712,525,233.8927,667,261.4820,990,548.32
四、营业利润34,547,216.7523,838,757.19106,716,988.75104,056,304.46
  加:营业外收入1,151.660.441,441,024.641,431,859.89
  减:营业外支出12,492.4411,918.911,806,358.981,501,267.08
五、利润总额34,535,875.9723,826,838.72106,351,654.41103,986,897.27
  减:所得税费用-418,915.761,279,995.776,518,604.398,347,393.47
六、净利润34,954,791.7322,546,842.9599,833,050.0295,639,503.8
(一)按经营持续性分类
  持续经营净利润34,954,791.7322,546,842.9599,833,050.0295,639,503.8
(二)按所有权归属分类
  归属于母公司股东的净利润36,730,585.1322,925,274.37102,629,768.8795,998,698.24
  少数股东损益-1,775,793.4-378,431.42-2,796,718.85-359,194.44
  扣除非经常损益后的净利润33,712,444.3621,859,785.0780,382,484.5579,804,928.8
七、每股收益
  (一)基本每股收益0.380.231.050.98
  (二)稀释每股收益0.380.231.050.98
九、综合收益总额34,954,791.7322,546,842.9599,833,050.0295,639,503.8
  归属于母公司股东的综合收益总额36,730,585.1322,925,274.37102,629,768.8795,998,698.24
  归属于少数股东的综合收益总额-1,775,793.4-378,431.42-2,796,718.85-359,194.44
公告日期2026-08-292026-04-162026-04-162025-10-23
审计意见(境内)标准无保留意见
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