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麦趣尔

(002719)

  

流通市值:15.59亿  总市值:16.77亿
流通股本:1.62亿   总股本:1.74亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入294,305,568.27148,711,753.97635,205,259.95476,441,743.89
  营业收入294,305,568.27148,711,753.97635,205,259.95476,441,743.89
二、营业总成本306,269,208.87149,010,159.79754,424,845.57546,533,901.97
  营业成本219,793,531.38107,156,688.72532,466,648.05402,137,365.75
  税金及附加2,043,435.86838,861.967,185,112.354,587,015.53
  销售费用52,363,595.5223,400,605.74113,857,156.6881,939,824.8
  管理费用27,244,336.8615,652,198.6889,614,393.1849,063,894.1
  研发费用2,263,957.34809,8064,822,730.63,540,765.3
  财务费用2,560,351.911,151,998.696,478,804.715,265,036.49
  其中:利息费用2,814,770.071,419,605.686,503,395.565,264,630.2
  其中:利息收入348,206.93313,877.92291,875.24218,842.07
三、其他经营收益
  加:投资收益0-5,362,259.57165,278.25
  资产处置收益242,171.29-2,780,397.92-15,169,254.23-19,740,017.73
  资产减值损失(新)-506,649.43--92,956,787.23-23,409.02
  信用减值损失(新)6,754,893.14-783,753.13-8,343,719.521,697,615.39
  其他收益6,435,853.644,198,761.723,483,373.522,297,303.94
四、营业利润962,628.04336,204.85-226,843,713.51-85,695,387.25
  加:营业外收入1,500,383.891,180,464.821,180,605.131,891,383.53
  减:营业外支出784,439.59374,035.657,669,238.531,864,556.57
五、利润总额1,678,572.341,142,634.02-233,332,346.91-85,668,560.29
  减:所得税费用-17,183.77374,722.15-446,630.022,278,863.81
六、净利润1,695,756.11767,911.87-232,885,716.89-87,947,424.1
(一)按经营持续性分类
  持续经营净利润1,695,756.11767,911.87-232,885,716.89-87,947,424.1
(二)按所有权归属分类
  归属于母公司股东的净利润1,546,640.59702,537.02-230,482,476.87-86,969,566.9
  少数股东损益149,115.5265,374.85-2,403,240.02-977,857.2
  扣除非经常损益后的净利润-5,864,512.41-1,147,533.8-222,688,805.88-72,743,189.86
七、每股收益
  (一)基本每股收益0.010-1.32-0.5
  (二)稀释每股收益0.010-1.32-0.5
九、综合收益总额1,695,756.11767,911.87-232,885,716.89-87,947,424.1
  归属于母公司股东的综合收益总额1,546,640.59702,537.02-230,482,476.87-86,969,566.9
  归属于少数股东的综合收益总额149,115.5265,374.85-2,403,240.02-977,857.2
公告日期2025-08-262025-04-222025-04-222024-10-28
审计意见(境内)标准无保留意见
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