磁谷科技
(688448)
| 流通市值：38.79亿 | | | 总市值：38.79亿 |
| 流通股本：9751.90万 | | | 总股本：9751.90万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 250,985,597.62 | 160,344,064.72 | 42,437,344.47 | 368,207,238.15 |
| 营业收入 | 250,985,597.62 | 160,344,064.72 | 42,437,344.47 | 368,207,238.15 |
| 二、营业总成本 | 271,836,181.59 | 171,705,998.49 | 57,659,443.15 | 370,876,905.28 |
| 营业成本 | 177,748,686.09 | 111,215,987.86 | 30,201,450.36 | 250,980,411.31 |
| 税金及附加 | 3,079,066.16 | 2,035,832.17 | 920,559.23 | 3,446,204.25 |
| 销售费用 | 30,369,938.7 | 19,344,024.07 | 9,375,023.37 | 43,071,794.15 |
| 管理费用 | 27,082,537.75 | 15,506,547.58 | 7,940,596.69 | 26,656,006 |
| 研发费用 | 34,169,846.89 | 23,706,834.65 | 9,115,674.88 | 49,979,906.02 |
| 财务费用 | -613,894 | -103,227.84 | 106,138.62 | -3,257,416.45 |
| 其中:利息费用 | 34,912.83 | 25,607.96 | 10,071.08 | 80,128.89 |
| 其中:利息收入 | 2,185,829.62 | 541,619.91 | 130,423.77 | 4,355,567.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 40,370.71 | -123,145.71 | - | - |
| 加:投资收益 | 117,933.17 | 20,744.07 | 15,428.25 | 566,397.22 |
| 资产处置收益 | -2,909.71 | -23,456.29 | - | 4,948.85 |
| 资产减值损失(新) | -1,716,538.81 | -1,353,520.59 | 161,899.3 | -1,088,701.52 |
| 信用减值损失(新) | 4,549,639.11 | 4,007,589.98 | 5,091,383.56 | -7,950,186.41 |
| 其他收益 | 9,375,104.22 | 6,315,545.68 | 2,989,930.88 | 15,103,879.01 |
| 四、营业利润 | -8,486,985.28 | -2,518,176.63 | -6,963,456.69 | 3,966,670.02 |
| 加:营业外收入 | 4,620.85 | 3,117.23 | 1.02 | 61,533.74 |
| 减:营业外支出 | 215.45 | - | 0 | 5,608.11 |
| 五、利润总额 | -8,482,579.88 | -2,515,059.4 | -6,963,455.67 | 4,022,595.65 |
| 减:所得税费用 | -5,709,268.27 | -3,426,875.68 | -2,030,718.3 | -5,416,986.04 |
| 六、净利润 | -2,773,311.61 | 911,816.28 | -4,932,737.37 | 9,439,581.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,773,311.61 | 911,816.28 | -4,932,737.37 | 9,439,581.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,489,609.06 | 1,209,079.54 | -4,823,991.15 | 9,952,375.05 |
| 少数股东损益 | -1,283,702.55 | -297,263.26 | -108,746.22 | -512,793.36 |
| 扣除非经常损益后的净利润 | -3,758,520.04 | -183,392.88 | -5,632,604.85 | 6,241,342.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.02 | -0.07 | 0.14 |
| (二)稀释每股收益 | -0.02 | 0.02 | -0.07 | 0.14 |
| 九、综合收益总额 | -2,773,311.61 | 911,816.28 | -4,932,737.37 | 9,439,581.69 |
| 归属于母公司股东的综合收益总额 | -1,489,609.06 | 1,209,079.54 | -4,823,991.15 | 9,952,375.05 |
| 归属于少数股东的综合收益总额 | -1,283,702.55 | -297,263.26 | -108,746.22 | -512,793.36 |
| 公告日期 | 2026-10-29 | 2026-08-18 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |