磁谷科技
(688448)
| 流通市值：15.28亿 | | | 总市值：22.82亿 |
| 流通股本：4797.23万 | | | 总股本：7165.23万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,943,571.5 | 478,487,855.68 | 256,072,386.6 | 149,891,419.94 |
| 营业收入 | 37,943,571.5 | 478,487,855.68 | 256,072,386.6 | 149,891,419.94 |
| 二、营业总成本 | 53,301,625.25 | 429,666,162.46 | 251,485,745.39 | 153,226,430.37 |
| 营业成本 | 27,543,931.72 | 324,661,083.6 | 162,099,349.89 | 96,282,007.03 |
| 税金及附加 | 545,542.02 | 3,499,454.01 | 2,055,837.66 | 1,321,065.47 |
| 销售费用 | 10,238,596.52 | 39,351,003.15 | 34,670,875.92 | 23,515,532.24 |
| 管理费用 | 5,581,318.25 | 24,484,676.67 | 18,256,396.2 | 11,091,549.38 |
| 研发费用 | 9,628,899.05 | 43,866,937.4 | 36,822,923.74 | 23,507,935.9 |
| 财务费用 | -236,662.31 | -6,196,992.37 | -2,419,638.02 | -2,491,659.65 |
| 其中:利息费用 | 80,766.4 | 111,380 | 81,823.87 | 55,334.88 |
| 其中:利息收入 | 348,648.51 | 6,030,920.41 | 2,746,595.43 | 2,574,288.71 |
| 加:投资收益 | 420,077.55 | 1,514,796.11 | 1,495,174.55 | 1,226,763.05 |
| 资产处置收益 | 8,392.34 | -97,131.94 | -95,867.66 | - |
| 资产减值损失(新) | 162,615.11 | -971,377.45 | 20,912 | -3,270.3 |
| 信用减值损失(新) | 4,652,850.06 | -15,138,405.22 | -3,572,084.2 | -896,985.6 |
| 其他收益 | 3,941,841.28 | 20,691,549.21 | 16,299,147.9 | 9,698,985.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,172,277.41 | 54,821,123.93 | 18,733,923.8 | 6,690,482.24 |
| 加:营业外收入 | 1.68 | 10,827.76 | 6,982.89 | 5,826.59 |
| 减:营业外支出 | 2,683.12 | 5,888.38 | 4,230.73 | 4,230.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,174,958.85 | 54,826,063.31 | 18,736,675.96 | 6,692,078.1 |
| 减:所得税费用 | -1,671,280.88 | 3,643,905.64 | -1,431,645.08 | -1,532,152.31 |
| 六、净利润 | -4,503,677.97 | 51,182,157.67 | 20,168,321.04 | 8,224,230.41 |
| 持续经营净利润 | -4,503,677.97 | 51,182,157.67 | 20,168,321.04 | 8,224,230.41 |
| 归属于母公司股东的净利润 | -4,371,351.98 | 51,503,848.14 | 20,378,188.83 | 8,320,197.41 |
| 少数股东损益 | -132,325.99 | -321,690.47 | -209,867.79 | -95,967 |
| (一)基本每股收益 | -0.06 | 0.72 | 0.29 | 0.12 |
| (二)稀释每股收益 | -0.06 | 0.72 | 0.29 | 0.12 |
| 九、综合收益总额 | -4,503,677.97 | 51,182,157.67 | 20,168,321.04 | 8,224,230.41 |
| 归属于母公司股东的综合收益总额 | -4,371,351.98 | 51,503,848.14 | 20,378,188.83 | 8,320,197.41 |
| 归属于少数股东的综合收益总额 | -132,325.99 | -321,690.47 | -209,867.79 | -95,967 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |