麦趣尔
(002719)
| 流通市值：17.26亿 | | | 总市值：18.56亿 |
| 流通股本：1.62亿 | | | 总股本：1.74亿 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 343,760,763.99 | 174,963,756.21 | 989,090,050.01 | 849,041,337.14 |
| 营业收入 | 343,760,763.99 | 174,963,756.21 | 989,090,050.01 | 849,041,337.14 |
| 二、营业总成本 | 382,700,555.54 | 185,902,663.33 | 1,100,230,986.19 | 926,573,194.62 |
| 营业成本 | 276,360,986.67 | 132,658,938.29 | 843,777,028.9 | 711,930,241.1 |
| 税金及附加 | 3,203,713.57 | 2,283,001.75 | 7,884,510.35 | 6,017,651.99 |
| 销售费用 | 60,987,018.61 | 32,194,588.34 | 162,769,114.44 | 148,384,467.65 |
| 管理费用 | 36,330,716 | 15,994,845.31 | 76,414,801.96 | 51,481,112.42 |
| 研发费用 | 3,656,577.25 | 1,773,361.55 | 6,639,461.66 | 5,639,590.13 |
| 财务费用 | 2,161,543.44 | 997,928.09 | 2,746,068.88 | 3,120,131.33 |
| 其中:利息费用 | 2,187,840.99 | 1,831,461.15 | 5,548,779.84 | 3,623,750.99 |
| 其中:利息收入 | 348,272.65 | 1,086,589.05 | 3,322,410.87 | 826,249.47 |
| 加:公允价值变动收益 | - | 0 | - | 0 |
| 加:投资收益 | 4,935,059.99 | 4,864,282.21 | 3,480,185.18 | 3,116,860.62 |
| 资产处置收益 | -3,957,372.9 | 0 | -2,931,185.62 | 208,420 |
| 资产减值损失(新) | 4,148,871.07 | -246,929.8 | -158,527,871.41 | -158,792,123.73 |
| 信用减值损失(新) | -4,554,632.48 | 0 | -14,006,456.75 | -6,079,556.75 |
| 其他收益 | 1,316,240.13 | 784,705.58 | 6,689,340.18 | 4,004,907.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -37,051,625.74 | -5,536,849.13 | -276,436,924.6 | -235,073,349.71 |
| 加:营业外收入 | 95,426.72 | -37,461.49 | 2,314,606.47 | 1,227,995.59 |
| 减:营业外支出 | 601,653.89 | 2,700,738.32 | 86,389,618.14 | 82,720,355.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -37,557,852.91 | -8,275,048.94 | -360,511,936.27 | -316,565,709.67 |
| 减:所得税费用 | 25,999.88 | 0 | -8,426,064.83 | 512,532.3 |
| 六、净利润 | -37,583,852.79 | -8,275,048.94 | -352,085,871.44 | -317,078,241.97 |
| 持续经营净利润 | -37,583,852.79 | -8,275,048.94 | -352,085,871.44 | -317,078,241.97 |
| 归属于母公司股东的净利润 | -37,369,697.36 | -8,099,307.09 | -351,207,532.51 | -315,863,261.92 |
| 少数股东损益 | -214,155.43 | -175,741.85 | -878,338.93 | -1,214,980.05 |
| (一)基本每股收益 | -0.21 | -0.05 | -2.02 | -1.81 |
| (二)稀释每股收益 | -0.21 | -0.05 | -2.02 | -1.81 |
| 九、综合收益总额 | -37,583,852.79 | -8,275,048.94 | -352,085,871.44 | -317,078,241.97 |
| 归属于母公司股东的综合收益总额 | -37,369,697.36 | -8,099,307.09 | -351,207,532.51 | -315,863,261.92 |
| 归属于少数股东的综合收益总额 | -214,155.43 | -175,741.85 | -878,338.93 | -1,214,980.05 |
| 公告日期 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |