磁谷科技
(688448)
| 流通市值：18.49亿 | | | 总市值：27.61亿 |
| 流通股本：4797.23万 | | | 总股本：7165.23万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 238,773,728.47 | 151,644,738.72 | 37,943,571.5 | 478,487,855.68 |
| 营业收入 | 238,773,728.47 | 151,644,738.72 | 37,943,571.5 | 478,487,855.68 |
| 二、营业总成本 | 248,540,291.25 | 159,967,867.16 | 53,301,625.25 | 429,666,162.46 |
| 营业成本 | 165,127,511.07 | 106,802,799.77 | 27,543,931.72 | 324,661,083.6 |
| 税金及附加 | 2,413,966.93 | 1,415,762.21 | 545,542.02 | 3,499,454.01 |
| 销售费用 | 30,253,099.41 | 19,948,916.67 | 10,238,596.52 | 39,351,003.15 |
| 管理费用 | 19,013,010.42 | 12,012,452.17 | 5,581,318.25 | 24,484,676.67 |
| 研发费用 | 33,883,837.68 | 20,860,682.57 | 9,628,899.05 | 43,866,937.4 |
| 财务费用 | -2,151,134.26 | -1,072,746.23 | -236,662.31 | -6,196,992.37 |
| 其中:利息费用 | 65,992.14 | 47,590.2 | 80,766.4 | 111,380 |
| 其中:利息收入 | 2,755,842.57 | 1,339,630.39 | 348,648.51 | 6,030,920.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 474,430.09 | 506,726.84 | 420,077.55 | 1,514,796.11 |
| 资产处置收益 | 4,948.85 | -10,051.15 | 8,392.34 | -97,131.94 |
| 资产减值损失(新) | 310,950.95 | 34,985.36 | 162,615.11 | -971,377.45 |
| 信用减值损失(新) | 3,551,059.27 | 2,719,437.87 | 4,652,850.06 | -15,138,405.22 |
| 其他收益 | 10,943,634.06 | 7,663,905.07 | 3,941,841.28 | 20,691,549.21 |
| 四、营业利润 | 5,518,460.44 | 2,591,875.55 | -6,172,277.41 | 54,821,123.93 |
| 加:营业外收入 | 36,523.04 | 3.03 | 1.68 | 10,827.76 |
| 减:营业外支出 | 3,058.12 | 3,058.12 | 2,683.12 | 5,888.38 |
| 五、利润总额 | 5,551,925.36 | 2,588,820.46 | -6,174,958.85 | 54,826,063.31 |
| 减:所得税费用 | -3,025,603.27 | -1,590,306.01 | -1,671,280.88 | 3,643,905.64 |
| 六、净利润 | 8,577,528.63 | 4,179,126.47 | -4,503,677.97 | 51,182,157.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,577,528.63 | 4,179,126.47 | -4,503,677.97 | 51,182,157.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,930,653.7 | 4,484,948.86 | -4,371,351.98 | 51,503,848.14 |
| 少数股东损益 | -353,125.07 | -305,822.39 | -132,325.99 | -321,690.47 |
| 扣除非经常损益后的净利润 | 6,223,198.5 | 2,547,882.53 | -5,557,640.57 | 43,538,995.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | -0.06 | 0.72 |
| (二)稀释每股收益 | 0.12 | 0.06 | -0.06 | 0.72 |
| 九、综合收益总额 | 8,577,528.63 | 4,179,126.47 | -4,503,677.97 | 51,182,157.67 |
| 归属于母公司股东的综合收益总额 | 8,930,653.7 | 4,484,948.86 | -4,371,351.98 | 51,503,848.14 |
| 归属于少数股东的综合收益总额 | -353,125.07 | -305,822.39 | -132,325.99 | -321,690.47 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |