磁谷科技
(688448)
| 流通市值：50.33亿 | | | 总市值：50.33亿 |
| 流通股本：7227.60万 | | | 总股本：7227.60万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 42,437,344.47 | 368,207,238.15 | 238,773,728.47 | 151,644,738.72 |
| 营业收入 | 42,437,344.47 | 368,207,238.15 | 238,773,728.47 | 151,644,738.72 |
| 二、营业总成本 | 57,659,443.15 | 370,876,905.28 | 248,540,291.25 | 159,967,867.16 |
| 营业成本 | 30,201,450.36 | 250,980,411.31 | 165,127,511.07 | 106,802,799.77 |
| 税金及附加 | 920,559.23 | 3,446,204.25 | 2,413,966.93 | 1,415,762.21 |
| 销售费用 | 9,375,023.37 | 43,071,794.15 | 30,253,099.41 | 19,948,916.67 |
| 管理费用 | 7,940,596.69 | 26,656,006 | 19,013,010.42 | 12,012,452.17 |
| 研发费用 | 9,115,674.88 | 49,979,906.02 | 33,883,837.68 | 20,860,682.57 |
| 财务费用 | 106,138.62 | -3,257,416.45 | -2,151,134.26 | -1,072,746.23 |
| 其中:利息费用 | 10,071.08 | 80,128.89 | 65,992.14 | 47,590.2 |
| 其中:利息收入 | 130,423.77 | 4,355,567.48 | 2,755,842.57 | 1,339,630.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 15,428.25 | 566,397.22 | 474,430.09 | 506,726.84 |
| 资产处置收益 | - | 4,948.85 | 4,948.85 | -10,051.15 |
| 资产减值损失(新) | 161,899.3 | -1,088,701.52 | 310,950.95 | 34,985.36 |
| 信用减值损失(新) | 5,091,383.56 | -7,950,186.41 | 3,551,059.27 | 2,719,437.87 |
| 其他收益 | 2,989,930.88 | 15,103,879.01 | 10,943,634.06 | 7,663,905.07 |
| 四、营业利润 | -6,963,456.69 | 3,966,670.02 | 5,518,460.44 | 2,591,875.55 |
| 加:营业外收入 | 1.02 | 61,533.74 | 36,523.04 | 3.03 |
| 减:营业外支出 | 0 | 5,608.11 | 3,058.12 | 3,058.12 |
| 五、利润总额 | -6,963,455.67 | 4,022,595.65 | 5,551,925.36 | 2,588,820.46 |
| 减:所得税费用 | -2,030,718.3 | -5,416,986.04 | -3,025,603.27 | -1,590,306.01 |
| 六、净利润 | -4,932,737.37 | 9,439,581.69 | 8,577,528.63 | 4,179,126.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,932,737.37 | 9,439,581.69 | 8,577,528.63 | 4,179,126.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,823,991.15 | 9,952,375.05 | 8,930,653.7 | 4,484,948.86 |
| 少数股东损益 | -108,746.22 | -512,793.36 | -353,125.07 | -305,822.39 |
| 扣除非经常损益后的净利润 | -5,632,604.85 | 6,241,342.42 | 6,223,198.5 | 2,547,882.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.14 | 0.12 | 0.06 |
| (二)稀释每股收益 | -0.07 | 0.14 | 0.12 | 0.06 |
| 九、综合收益总额 | -4,932,737.37 | 9,439,581.69 | 8,577,528.63 | 4,179,126.47 |
| 归属于母公司股东的综合收益总额 | -4,823,991.15 | 9,952,375.05 | 8,930,653.7 | 4,484,948.86 |
| 归属于少数股东的综合收益总额 | -108,746.22 | -512,793.36 | -353,125.07 | -305,822.39 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-30 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |