麦澜德
(688273)
| 流通市值：8.54亿 | | | 总市值：23.20亿 |
| 流通股本：3682.68万 | | | 总股本：1.00亿 |
| 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 | 330,578,105.74 | 228,384,180.04 | 104,336,800.77 | 340,824,682.52 |
| 营业收入 | 330,578,105.74 | 228,384,180.04 | 104,336,800.77 | 340,824,682.52 |
| 二、营业总成本 | 232,302,290.97 | 153,781,194.94 | 67,441,073.51 | 275,110,571.84 |
| 营业成本 | 91,402,583.66 | 61,663,012.84 | 27,071,146.48 | 98,466,012.43 |
| 税金及附加 | 3,070,769.17 | 2,064,972.61 | 519,216.47 | 4,945,038.99 |
| 销售费用 | 66,278,645.53 | 44,460,281.39 | 19,815,009.87 | 82,528,071.03 |
| 管理费用 | 38,262,728.75 | 25,247,459.95 | 10,885,946.74 | 45,313,672.25 |
| 研发费用 | 40,616,481.48 | 26,417,883.33 | 12,949,133.49 | 58,241,537.39 |
| 财务费用 | -7,328,917.62 | -6,072,415.18 | -3,799,379.54 | -14,383,760.25 |
| 其中:利息费用 | 763,434.29 | 443,701.37 | 182,538.02 | 380,939.14 |
| 其中:利息收入 | 8,129,424.1 | 6,517,986.42 | 3,987,117.52 | 14,868,567.84 |
| 加:公允价值变动收益 | 1,125,770.98 | 496,153.42 | -340,054.04 | 652,163.63 |
| 加:投资收益 | 2,172,154.41 | 1,607,706.58 | 1,361,447.38 | 13,886,810.06 |
| 资产处置收益 | -248,239.52 | - | - | 234,854.05 |
| 资产减值损失(新) | - | - | - | -457,181.85 |
| 信用减值损失(新) | -853,136.74 | -998,858.25 | -432,997 | -647,634.88 |
| 其他收益 | 12,897,774.66 | 9,683,976.77 | 4,564,902.38 | 23,100,933.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 113,370,138.56 | 85,391,963.62 | 42,049,025.98 | 102,484,055.42 |
| 加:营业外收入 | 156,611.82 | 61,253.1 | 10,990 | 91,758 |
| 减:营业外支出 | 466,774.05 | 223,115.23 | 34.66 | 1,095,091.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 113,059,976.33 | 85,230,101.49 | 42,059,981.32 | 101,480,722.27 |
| 减:所得税费用 | 12,532,164.2 | 9,318,675.95 | 3,872,561.64 | 8,996,410.3 |
| 六、净利润 | 100,527,812.13 | 75,911,425.54 | 38,187,419.68 | 92,484,311.97 |
| 持续经营净利润 | 100,527,812.13 | 75,911,425.54 | 38,187,419.68 | 92,484,311.97 |
| 归属于母公司股东的净利润 | 96,070,603.1 | 72,606,695.07 | 36,286,016.09 | 89,817,910.06 |
| 少数股东损益 | 4,457,209.03 | 3,304,730.47 | 1,901,403.59 | 2,666,401.91 |
| (一)基本每股收益 | 0.97 | 0.73 | 0.37 | 0.9 |
| (二)稀释每股收益 | 0.97 | 0.73 | 0.37 | 0.9 |
| 九、综合收益总额 | 100,527,812.13 | 75,911,425.54 | 38,187,419.68 | 92,484,311.97 |
| 归属于母公司股东的综合收益总额 | 96,070,603.1 | 72,606,695.07 | 36,286,016.09 | 89,817,910.06 |
| 归属于少数股东的综合收益总额 | 4,457,209.03 | 3,304,730.47 | 1,901,403.59 | 2,666,401.91 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |