麦趣尔
(002719)
| 流通市值：13.16亿 | | | 总市值：14.16亿 |
| 流通股本：1.62亿 | | | 总股本：1.74亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 476,441,743.89 | 308,153,023.61 | 153,503,424.69 | 708,944,247.67 |
| 营业收入 | 476,441,743.89 | 308,153,023.61 | 153,503,424.69 | 708,944,247.67 |
| 二、营业总成本 | 546,533,901.97 | 357,877,820.59 | 175,844,224.73 | 800,904,975.66 |
| 营业成本 | 402,137,365.75 | 263,238,391.53 | 130,424,764.11 | 582,707,035.36 |
| 税金及附加 | 4,587,015.53 | 2,323,228.68 | 1,673,159.42 | 8,467,050.52 |
| 销售费用 | 81,939,824.8 | 53,693,108.12 | 27,020,974.31 | 118,046,717.56 |
| 管理费用 | 49,063,894.1 | 32,879,003.24 | 13,209,655.64 | 81,693,769.68 |
| 研发费用 | 3,540,765.3 | 2,292,086.89 | 1,848,534 | 5,838,773.25 |
| 财务费用 | 5,265,036.49 | 3,452,002.13 | 1,667,137.25 | 4,151,629.29 |
| 其中:利息费用 | 5,264,630.2 | 3,506,920.18 | 3,557,933.12 | 4,843,476.97 |
| 其中:利息收入 | 218,842.07 | 178,342.71 | 1,953,345.06 | 835,685.94 |
| 加:公允价值变动收益 | - | 0 | - | 55,967.38 |
| 加:投资收益 | 165,278.25 | 165,278.25 | 161,886.65 | 11,021,393.34 |
| 资产处置收益 | -19,740,017.73 | -15,410,364.91 | -9,662,288.13 | -7,175,837 |
| 资产减值损失(新) | -23,409.02 | -23,409.02 | 3,063.61 | -5,781,562.75 |
| 信用减值损失(新) | 1,697,615.39 | 586,914.69 | 54.69 | -12,744,013.79 |
| 其他收益 | 2,297,303.94 | 1,319,379.38 | 497,311.77 | 5,903,035.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -85,695,387.25 | -63,086,998.59 | -31,340,771.45 | -100,681,745.58 |
| 加:营业外收入 | 1,891,383.53 | 1,833,779.97 | 240,343.56 | 1,249,491.4 |
| 减:营业外支出 | 1,864,556.57 | 1,304,408.51 | 302,494.4 | 2,958,519.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -85,668,560.29 | -62,557,627.13 | -31,402,922.29 | -102,390,773.41 |
| 减:所得税费用 | 2,278,863.81 | 2,631,068.22 | 978,942.31 | -3,644,934.67 |
| 六、净利润 | -87,947,424.1 | -65,188,695.35 | -32,381,864.6 | -98,745,838.74 |
| 持续经营净利润 | -87,947,424.1 | -65,188,695.35 | -32,381,864.6 | -98,745,838.74 |
| 归属于母公司股东的净利润 | -86,969,566.9 | -64,392,426.65 | -31,961,190 | -97,098,528.86 |
| 少数股东损益 | -977,857.2 | -796,268.7 | -420,674.6 | -1,647,309.88 |
| (一)基本每股收益 | -0.5 | -0.37 | -0.18 | -0.56 |
| (二)稀释每股收益 | -0.5 | -0.37 | -0.18 | -0.56 |
| 九、综合收益总额 | -87,947,424.1 | -65,188,695.35 | -32,381,864.6 | -98,745,838.74 |
| 归属于母公司股东的综合收益总额 | -86,969,566.9 | -64,392,426.65 | -31,961,190 | -97,098,528.86 |
| 归属于少数股东的综合收益总额 | -977,857.2 | -796,268.7 | -420,674.6 | -1,647,309.88 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |