一致魔芋
(920273)
| 流通市值：25.65亿 | | | 总市值：39.06亿 |
| 流通股本：6775.92万 | | | 总股本：1.03亿 |
| 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 | 568,961,382.62 | 359,232,904.86 | 152,092,618.5 | 616,519,674.06 |
| 营业收入 | 568,961,382.62 | 359,232,904.86 | 152,092,618.5 | 616,519,674.06 |
| 二、营业总成本 | 502,436,288.48 | 315,564,249.25 | 129,255,536.28 | 513,915,312.97 |
| 营业成本 | 448,888,683.49 | 281,104,392.56 | 112,470,648.79 | 452,207,868.02 |
| 税金及附加 | 1,579,430.44 | 1,058,876.51 | 498,656.13 | 1,748,824.88 |
| 销售费用 | 17,391,213.77 | 11,837,144.26 | 6,674,799.78 | 21,226,371.73 |
| 管理费用 | 13,192,565.92 | 8,527,615.21 | 3,903,044.29 | 16,795,391.53 |
| 研发费用 | 21,811,560.31 | 13,422,525.77 | 5,709,516.26 | 23,784,427.95 |
| 财务费用 | -427,165.45 | -386,305.06 | -1,128.97 | -1,847,571.14 |
| 其中:利息费用 | 466,949.99 | - | 96,444.44 | -209,511.07 |
| 其中:利息收入 | -509,719.54 | - | 40,598.66 | 1,320,603.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,003.34 | - | - | 291,020.3 |
| 加:投资收益 | 222,792.49 | 105,630.72 | 73,271.8 | 1,130,553.93 |
| 资产处置收益 | -292,925.97 | -292,925.97 | -285,206.46 | 546,752.81 |
| 资产减值损失(新) | -894,800.44 | -940,001 | 136,916.69 | -5,965,775.8 |
| 信用减值损失(新) | 617,458.32 | 987.53 | 451,342.86 | -1,090,238.06 |
| 其他收益 | 9,690,828.99 | 8,874,270.66 | 6,259,318.66 | 5,983,314.53 |
| 四、营业利润 | 75,892,450.87 | 51,416,617.55 | 29,472,725.77 | 103,499,988.8 |
| 加:营业外收入 | 117,694.54 | 96,547.56 | 80,554.87 | 486,388.55 |
| 减:营业外支出 | 2,365,127.32 | 1,745,224.56 | 247,809.69 | 4,812,394.44 |
| 五、利润总额 | 73,645,018.09 | 49,767,940.55 | 29,305,470.95 | 99,173,982.91 |
| 减:所得税费用 | 11,302,518.5 | 8,839,822.89 | 6,596,333.75 | 12,479,754.25 |
| 六、净利润 | 62,342,499.59 | 40,928,117.66 | 22,709,137.2 | 86,694,228.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,342,499.59 | 40,928,117.66 | 22,709,137.2 | 86,694,228.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,342,499.59 | 40,921,349.1 | 22,701,930.67 | 86,716,564.59 |
| 少数股东损益 | - | 6,768.56 | 7,206.53 | -22,335.93 |
| 扣除非经常损益后的净利润 | 55,812,284.61 | 34,929,826.24 | 17,742,645.52 | 82,884,272.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.5 | 0.31 | 1.19 |
| (二)稀释每股收益 | 0.7 | 0.49 | 0.31 | 1.19 |
| 八、其他综合收益 | 1,203.44 | 1,117.66 | -591.27 | -2,533.59 |
| 归属于母公司股东的其他综合收益 | 1,203.44 | 1,117.66 | -591.27 | -2,533.59 |
| 九、综合收益总额 | 62,343,703.03 | 40,929,235.32 | 22,708,545.93 | 86,691,695.07 |
| 归属于母公司股东的综合收益总额 | 62,343,703.03 | 40,922,466.76 | 22,701,339.4 | 86,714,031 |
| 归属于少数股东的综合收益总额 | - | 6,768.56 | 7,206.53 | -22,335.93 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-03-24 |
| 审计意见(境内) | | | | 标准无保留意见 |