麦趣尔
(002719)
| 流通市值：14.81亿 | | | 总市值：15.93亿 |
| 流通股本：1.62亿 | | | 总股本：1.74亿 |
| 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 | 463,182,078.6 | 294,305,568.27 | 148,711,753.97 | 635,205,259.95 |
| 营业收入 | 463,182,078.6 | 294,305,568.27 | 148,711,753.97 | 635,205,259.95 |
| 二、营业总成本 | 510,368,454.19 | 306,269,208.87 | 149,010,159.79 | 754,424,845.57 |
| 营业成本 | 354,237,048.47 | 219,793,531.38 | 107,156,688.72 | 532,466,648.05 |
| 税金及附加 | 4,622,960.79 | 2,043,435.86 | 838,861.96 | 7,185,112.35 |
| 销售费用 | 101,584,181.01 | 52,363,595.52 | 23,400,605.74 | 113,857,156.68 |
| 管理费用 | 42,596,804.63 | 27,244,336.86 | 15,652,198.68 | 89,614,393.18 |
| 研发费用 | 3,221,036.68 | 2,263,957.34 | 809,806 | 4,822,730.6 |
| 财务费用 | 4,106,422.61 | 2,560,351.91 | 1,151,998.69 | 6,478,804.71 |
| 其中:利息费用 | 4,330,894.82 | 2,814,770.07 | 1,419,605.68 | 6,503,395.56 |
| 其中:利息收入 | 365,983.29 | 348,206.93 | 313,877.92 | 291,875.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 0 | 0 | - | 5,362,259.57 |
| 资产处置收益 | 2,492,215.12 | 242,171.29 | -2,780,397.92 | -15,169,254.23 |
| 资产减值损失(新) | -506,649.43 | -506,649.43 | - | -92,956,787.23 |
| 信用减值损失(新) | 3,157,424.23 | 6,754,893.14 | -783,753.13 | -8,343,719.52 |
| 其他收益 | 7,255,872.65 | 6,435,853.64 | 4,198,761.72 | 3,483,373.52 |
| 四、营业利润 | -34,787,513.02 | 962,628.04 | 336,204.85 | -226,843,713.51 |
| 加:营业外收入 | 2,606,719.95 | 1,500,383.89 | 1,180,464.82 | 1,180,605.13 |
| 减:营业外支出 | 1,345,510.17 | 784,439.59 | 374,035.65 | 7,669,238.53 |
| 五、利润总额 | -33,526,303.24 | 1,678,572.34 | 1,142,634.02 | -233,332,346.91 |
| 减:所得税费用 | -17,185.89 | -17,183.77 | 374,722.15 | -446,630.02 |
| 六、净利润 | -33,509,117.35 | 1,695,756.11 | 767,911.87 | -232,885,716.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,509,117.35 | 1,695,756.11 | 767,911.87 | -232,885,716.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,090,495 | 1,546,640.59 | 702,537.02 | -230,482,476.87 |
| 少数股东损益 | -418,622.35 | 149,115.52 | 65,374.85 | -2,403,240.02 |
| 扣除非经常损益后的净利润 | -44,116,978.44 | -5,864,512.41 | -1,147,533.8 | -222,688,805.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | 0.01 | 0 | -1.32 |
| (二)稀释每股收益 | -0.19 | 0.01 | 0 | -1.32 |
| 九、综合收益总额 | -33,509,117.35 | 1,695,756.11 | 767,911.87 | -232,885,716.89 |
| 归属于母公司股东的综合收益总额 | -33,090,495 | 1,546,640.59 | 702,537.02 | -230,482,476.87 |
| 归属于少数股东的综合收益总额 | -418,622.35 | 149,115.52 | 65,374.85 | -2,403,240.02 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |