神奇B股
(900904)
| 流通市值：2211.97万 | | | 总市值：2.16亿 |
| 流通股本：5475.17万 | | | 总股本：5.34亿 |
| 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 | 1,249,442,078.47 | 848,131,550.84 | 422,940,454.91 | 1,952,370,316.93 |
| 营业收入 | 1,249,442,078.47 | 848,131,550.84 | 422,940,454.91 | 1,952,370,316.93 |
| 二、营业总成本 | 1,182,281,021.02 | 788,416,645.52 | 397,839,294.39 | 1,850,971,624.35 |
| 营业成本 | 695,109,162.7 | 474,978,597.65 | 232,061,558.04 | 1,071,682,276.02 |
| 税金及附加 | 21,277,016.5 | 13,398,826.4 | 10,040,057.47 | 27,232,413.01 |
| 销售费用 | 369,805,256.68 | 234,535,312.48 | 124,139,222.1 | 619,133,130.61 |
| 管理费用 | 76,637,326.75 | 49,777,525.29 | 23,884,145.33 | 99,573,344.71 |
| 研发费用 | 19,597,468.17 | 14,723,556.96 | 7,038,684.07 | 30,239,194.87 |
| 财务费用 | -145,209.78 | 1,002,826.74 | 675,627.38 | 3,111,265.13 |
| 其中:利息费用 | 4,768,136.9 | 2,429,822.89 | 2,374,189.41 | 10,071,064.98 |
| 其中:利息收入 | 4,198,392.28 | 2,270,019.87 | 1,838,638.81 | 7,438,646.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,829,479.64 | -4,173,838.6 | 724,243.63 | 548,844.96 |
| 加:投资收益 | 992,103.1 | 515,329.11 | 230,140.38 | 2,994,678.83 |
| 资产处置收益 | 337,586.49 | 51,118.2 | - | 227,956.19 |
| 资产减值损失(新) | -14,207,554.92 | -12,024,332.57 | -1,266,441.83 | -16,348,367.9 |
| 信用减值损失(新) | -10,015,640.03 | -6,976,189.28 | -4,093,059.49 | -21,264,639.42 |
| 其他收益 | 3,952,787.46 | 1,424,539.91 | 409,008.29 | 6,257,806.54 |
| 四、营业利润 | 44,390,859.91 | 38,531,532.09 | 21,105,051.5 | 73,814,971.78 |
| 加:营业外收入 | 765,119.58 | 478,974.88 | 91,322.26 | 234,692.15 |
| 减:营业外支出 | 1,961,059.42 | 1,912,899.2 | 1,789,992.33 | 3,177,147.94 |
| 五、利润总额 | 43,194,920.07 | 37,097,607.77 | 19,406,381.43 | 70,872,515.99 |
| 减:所得税费用 | 16,282,986.49 | 11,593,929.9 | 7,379,340.68 | 31,037,431.25 |
| 六、净利润 | 26,911,933.58 | 25,503,677.87 | 12,027,040.75 | 39,835,084.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,911,933.58 | 25,503,677.87 | 12,027,040.75 | 39,835,084.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,712,433.23 | 21,965,609.87 | 12,884,205.7 | 38,244,070.55 |
| 少数股东损益 | 6,199,500.35 | 3,538,068 | -857,164.95 | 1,591,014.19 |
| 扣除非经常损益后的净利润 | 20,913,240.31 | 23,287,729.1 | 12,677,189.66 | 34,868,994.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.02 | 0.07 |
| 八、其他综合收益 | -9,287,882.49 | -9,114,213.09 | -6,176,733.03 | -838,779.31 |
| 归属于母公司股东的其他综合收益 | -9,287,882.49 | -9,114,213.09 | -6,176,733.03 | -838,779.31 |
| 九、综合收益总额 | 17,624,051.09 | 16,389,464.78 | 5,850,307.72 | 38,996,305.43 |
| 归属于母公司股东的综合收益总额 | 11,424,550.74 | 12,851,396.78 | 6,707,472.67 | 37,405,291.24 |
| 归属于少数股东的综合收益总额 | 6,199,500.35 | 3,538,068 | -857,164.95 | 1,591,014.19 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |