磁谷科技
(688448)
| 流通市值：69.35亿 | | | 总市值：69.35亿 |
| 流通股本：9751.90万 | | | 总股本：9751.90万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 160,344,064.72 | 42,437,344.47 | 368,207,238.15 | 238,773,728.47 |
| 营业收入 | 160,344,064.72 | 42,437,344.47 | 368,207,238.15 | 238,773,728.47 |
| 二、营业总成本 | 171,705,998.49 | 57,659,443.15 | 370,876,905.28 | 248,540,291.25 |
| 营业成本 | 111,215,987.86 | 30,201,450.36 | 250,980,411.31 | 165,127,511.07 |
| 税金及附加 | 2,035,832.17 | 920,559.23 | 3,446,204.25 | 2,413,966.93 |
| 销售费用 | 19,344,024.07 | 9,375,023.37 | 43,071,794.15 | 30,253,099.41 |
| 管理费用 | 15,506,547.58 | 7,940,596.69 | 26,656,006 | 19,013,010.42 |
| 研发费用 | 23,706,834.65 | 9,115,674.88 | 49,979,906.02 | 33,883,837.68 |
| 财务费用 | -103,227.84 | 106,138.62 | -3,257,416.45 | -2,151,134.26 |
| 其中:利息费用 | 25,607.96 | 10,071.08 | 80,128.89 | 65,992.14 |
| 其中:利息收入 | 541,619.91 | 130,423.77 | 4,355,567.48 | 2,755,842.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -123,145.71 | - | - | - |
| 加:投资收益 | 20,744.07 | 15,428.25 | 566,397.22 | 474,430.09 |
| 资产处置收益 | -23,456.29 | - | 4,948.85 | 4,948.85 |
| 资产减值损失(新) | -1,353,520.59 | 161,899.3 | -1,088,701.52 | 310,950.95 |
| 信用减值损失(新) | 4,007,589.98 | 5,091,383.56 | -7,950,186.41 | 3,551,059.27 |
| 其他收益 | 6,315,545.68 | 2,989,930.88 | 15,103,879.01 | 10,943,634.06 |
| 四、营业利润 | -2,518,176.63 | -6,963,456.69 | 3,966,670.02 | 5,518,460.44 |
| 加:营业外收入 | 3,117.23 | 1.02 | 61,533.74 | 36,523.04 |
| 减:营业外支出 | - | 0 | 5,608.11 | 3,058.12 |
| 五、利润总额 | -2,515,059.4 | -6,963,455.67 | 4,022,595.65 | 5,551,925.36 |
| 减:所得税费用 | -3,426,875.68 | -2,030,718.3 | -5,416,986.04 | -3,025,603.27 |
| 六、净利润 | 911,816.28 | -4,932,737.37 | 9,439,581.69 | 8,577,528.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 911,816.28 | -4,932,737.37 | 9,439,581.69 | 8,577,528.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,209,079.54 | -4,823,991.15 | 9,952,375.05 | 8,930,653.7 |
| 少数股东损益 | -297,263.26 | -108,746.22 | -512,793.36 | -353,125.07 |
| 扣除非经常损益后的净利润 | -183,392.88 | -5,632,604.85 | 6,241,342.42 | 6,223,198.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.07 | 0.14 | 0.12 |
| (二)稀释每股收益 | 0.02 | -0.07 | 0.14 | 0.12 |
| 九、综合收益总额 | 911,816.28 | -4,932,737.37 | 9,439,581.69 | 8,577,528.63 |
| 归属于母公司股东的综合收益总额 | 1,209,079.54 | -4,823,991.15 | 9,952,375.05 | 8,930,653.7 |
| 归属于少数股东的综合收益总额 | -297,263.26 | -108,746.22 | -512,793.36 | -353,125.07 |
| 公告日期 | 2026-08-18 | 2026-04-21 | 2026-04-21 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |