麦澜德
(688273)
| 流通市值：8.58亿 | | | 总市值：24.11亿 |
| 流通股本：3582.68万 | | | 总股本：1.01亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 104,336,800.77 | 340,824,682.52 | 290,455,860.55 | 204,401,110.46 |
| 营业收入 | 104,336,800.77 | 340,824,682.52 | 290,455,860.55 | 204,401,110.46 |
| 二、营业总成本 | 67,441,073.51 | 275,110,571.84 | 220,530,756.47 | 157,958,197.75 |
| 营业成本 | 27,071,146.48 | 98,466,012.43 | 85,561,933.38 | 64,768,645.83 |
| 税金及附加 | 519,216.47 | 4,945,038.99 | 3,606,953.79 | 2,678,118.05 |
| 销售费用 | 19,815,009.87 | 82,528,071.03 | 66,109,679.19 | 44,267,651.16 |
| 管理费用 | 10,885,946.74 | 45,313,672.25 | 33,172,227.1 | 22,602,250.98 |
| 研发费用 | 12,949,133.49 | 58,241,537.39 | 42,856,112.93 | 28,806,501.77 |
| 财务费用 | -3,799,379.54 | -14,383,760.25 | -10,776,149.92 | -5,164,970.04 |
| 其中:利息费用 | 182,538.02 | 380,939.14 | 314,306.89 | 214,043.58 |
| 其中:利息收入 | 3,987,117.52 | 14,868,567.84 | 11,138,245.91 | 5,375,891.51 |
| 加:公允价值变动收益 | -340,054.04 | 652,163.63 | 352,117.8 | 361,386.54 |
| 加:投资收益 | 1,361,447.38 | 13,886,810.06 | 10,627,176.77 | 8,194,561.69 |
| 资产处置收益 | - | 234,854.05 | 3,731.84 | - |
| 资产减值损失(新) | - | -457,181.85 | - | - |
| 信用减值损失(新) | -432,997 | -647,634.88 | -188,820.3 | -131,772.24 |
| 其他收益 | 4,564,902.38 | 23,100,933.73 | 16,919,527.95 | 11,912,778.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,049,025.98 | 102,484,055.42 | 97,638,838.14 | 66,779,866.84 |
| 加:营业外收入 | 10,990 | 91,758 | 80,941 | 59,920 |
| 减:营业外支出 | 34.66 | 1,095,091.15 | 304,674.21 | 149,938.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,059,981.32 | 101,480,722.27 | 97,415,104.93 | 66,689,848.24 |
| 减:所得税费用 | 3,872,561.64 | 8,996,410.3 | 10,846,766.12 | 6,026,220.25 |
| 六、净利润 | 38,187,419.68 | 92,484,311.97 | 86,568,338.81 | 60,663,627.99 |
| 持续经营净利润 | 38,187,419.68 | 92,484,311.97 | 86,568,338.81 | 60,663,627.99 |
| 归属于母公司股东的净利润 | 36,286,016.09 | 89,817,910.06 | 84,737,526.88 | 58,842,942.52 |
| 少数股东损益 | 1,901,403.59 | 2,666,401.91 | 1,830,811.93 | 1,820,685.47 |
| (一)基本每股收益 | 0.37 | 0.9 | 0.84 | 0.59 |
| (二)稀释每股收益 | 0.37 | 0.9 | 0.84 | 0.59 |
| 九、综合收益总额 | 38,187,419.68 | 92,484,311.97 | 86,568,338.81 | 60,663,627.99 |
| 归属于母公司股东的综合收益总额 | 36,286,016.09 | 89,817,910.06 | 84,737,526.88 | 58,842,942.52 |
| 归属于少数股东的综合收益总额 | 1,901,403.59 | 2,666,401.91 | 1,830,811.93 | 1,820,685.47 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |