麦趣尔
(002719)
| 流通市值：14.41亿 | | | 总市值：15.50亿 |
| 流通股本：1.62亿 | | | 总股本：1.74亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 148,711,753.97 | 635,205,259.95 | 476,441,743.89 | 308,153,023.61 |
| 营业收入 | 148,711,753.97 | 635,205,259.95 | 476,441,743.89 | 308,153,023.61 |
| 二、营业总成本 | 149,010,159.79 | 754,424,845.57 | 546,533,901.97 | 357,877,820.59 |
| 营业成本 | 107,156,688.72 | 532,466,648.05 | 402,137,365.75 | 263,238,391.53 |
| 税金及附加 | 838,861.96 | 7,185,112.35 | 4,587,015.53 | 2,323,228.68 |
| 销售费用 | 23,400,605.74 | 113,857,156.68 | 81,939,824.8 | 53,693,108.12 |
| 管理费用 | 15,652,198.68 | 89,614,393.18 | 49,063,894.1 | 32,879,003.24 |
| 研发费用 | 809,806 | 4,822,730.6 | 3,540,765.3 | 2,292,086.89 |
| 财务费用 | 1,151,998.69 | 6,478,804.71 | 5,265,036.49 | 3,452,002.13 |
| 其中:利息费用 | 1,419,605.68 | 6,503,395.56 | 5,264,630.2 | 3,506,920.18 |
| 其中:利息收入 | 313,877.92 | 291,875.24 | 218,842.07 | 178,342.71 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | - | 5,362,259.57 | 165,278.25 | 165,278.25 |
| 资产处置收益 | -2,780,397.92 | -15,169,254.23 | -19,740,017.73 | -15,410,364.91 |
| 资产减值损失(新) | - | -92,956,787.23 | -23,409.02 | -23,409.02 |
| 信用减值损失(新) | -783,753.13 | -8,343,719.52 | 1,697,615.39 | 586,914.69 |
| 其他收益 | 4,198,761.72 | 3,483,373.52 | 2,297,303.94 | 1,319,379.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 336,204.85 | -226,843,713.51 | -85,695,387.25 | -63,086,998.59 |
| 加:营业外收入 | 1,180,464.82 | 1,180,605.13 | 1,891,383.53 | 1,833,779.97 |
| 减:营业外支出 | 374,035.65 | 7,669,238.53 | 1,864,556.57 | 1,304,408.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,142,634.02 | -233,332,346.91 | -85,668,560.29 | -62,557,627.13 |
| 减:所得税费用 | 374,722.15 | -446,630.02 | 2,278,863.81 | 2,631,068.22 |
| 六、净利润 | 767,911.87 | -232,885,716.89 | -87,947,424.1 | -65,188,695.35 |
| 持续经营净利润 | 767,911.87 | -232,885,716.89 | -87,947,424.1 | -65,188,695.35 |
| 归属于母公司股东的净利润 | 702,537.02 | -230,482,476.87 | -86,969,566.9 | -64,392,426.65 |
| 少数股东损益 | 65,374.85 | -2,403,240.02 | -977,857.2 | -796,268.7 |
| (一)基本每股收益 | 0 | -1.32 | -0.5 | -0.37 |
| (二)稀释每股收益 | 0 | -1.32 | -0.5 | -0.37 |
| 九、综合收益总额 | 767,911.87 | -232,885,716.89 | -87,947,424.1 | -65,188,695.35 |
| 归属于母公司股东的综合收益总额 | 702,537.02 | -230,482,476.87 | -86,969,566.9 | -64,392,426.65 |
| 归属于少数股东的综合收益总额 | 65,374.85 | -2,403,240.02 | -977,857.2 | -796,268.7 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |