麦格米特
(002851)
| 流通市值：346.06亿 | | | 总市值：416.14亿 |
| 流通股本：4.55亿 | | | 总股本：5.48亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,673,733,754.96 | 2,316,335,377.78 | 8,172,486,420.33 | 5,903,062,602.25 |
| 营业收入 | 4,673,733,754.96 | 2,316,335,377.78 | 8,172,486,420.33 | 5,903,062,602.25 |
| 二、营业总成本 | 4,497,506,112.27 | 2,203,589,827.38 | 7,808,956,984.99 | 5,592,651,821.97 |
| 营业成本 | 3,642,245,057.73 | 1,784,697,764.39 | 6,115,137,504.98 | 4,388,138,061.11 |
| 税金及附加 | 28,701,154.68 | 13,607,931.63 | 45,634,302.62 | 31,417,752.56 |
| 销售费用 | 181,033,293.21 | 88,957,495.66 | 368,965,318.2 | 261,538,810.44 |
| 管理费用 | 134,814,094.26 | 64,592,823.72 | 244,236,419 | 168,277,853.49 |
| 研发费用 | 513,934,460.44 | 252,671,787.58 | 984,041,966.76 | 695,732,506.92 |
| 财务费用 | -3,221,948.05 | -937,975.6 | 50,941,473.43 | 47,546,837.45 |
| 其中:利息费用 | 11,521,076.13 | 6,564,786.71 | 50,768,636.55 | 40,340,451.38 |
| 其中:利息收入 | 16,721,319.16 | 9,758,155.39 | 19,199,850.13 | 15,494,922.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,896,710.43 | 4,908,102.33 | -12,166,079.31 | 19,691,533.26 |
| 加:投资收益 | 3,886,318.15 | 2,202,332.81 | 29,932,309.16 | 3,039,353.77 |
| 资产处置收益 | -449,863.57 | -551,687.71 | 1,985,334.36 | 1,623,462.71 |
| 资产减值损失(新) | -13,199,738.69 | -244,791.61 | -44,822,431.73 | -6,215,627.49 |
| 信用减值损失(新) | -3,119,674.7 | -3,466,291.48 | -15,052,427.13 | -775,763.05 |
| 其他收益 | 34,649,817.44 | 21,829,612.25 | 132,948,399.09 | 94,311,036.74 |
| 四、营业利润 | 214,891,211.75 | 137,422,826.99 | 456,354,539.78 | 422,084,776.22 |
| 加:营业外收入 | 1,856,433.17 | 811,894.8 | 3,613,636.6 | 2,769,347.52 |
| 减:营业外支出 | 5,314,259.51 | 3,420,892.82 | 6,100,084.31 | 3,650,323.36 |
| 五、利润总额 | 211,433,385.41 | 134,813,828.97 | 453,868,092.07 | 421,203,800.38 |
| 减:所得税费用 | 24,247,335.98 | 19,782,816.77 | -4,822,559.49 | -553,182.68 |
| 六、净利润 | 187,186,049.43 | 115,031,012.2 | 458,690,651.56 | 421,756,983.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 187,186,049.43 | 115,031,012.2 | 458,690,651.56 | 421,756,983.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 173,590,606.69 | 107,255,949.15 | 436,121,904.61 | 411,146,992.19 |
| 少数股东损益 | 13,595,442.74 | 7,775,063.05 | 22,568,746.95 | 10,609,990.87 |
| 扣除非经常损益后的净利润 | 140,918,936.94 | 91,949,418 | 366,403,081.3 | 362,790,634.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.2 | 0.87 | 0.82 |
| (二)稀释每股收益 | 0.32 | 0.2 | 0.83 | 0.78 |
| 八、其他综合收益 | -5,804,092.34 | -1,359,359.7 | 5,174,817.11 | -2,719,885.04 |
| 归属于母公司股东的其他综合收益 | -5,874,649.58 | -1,424,368.68 | 5,162,327.19 | -2,728,176.45 |
| 九、综合收益总额 | 181,381,957.09 | 113,671,652.5 | 463,865,468.67 | 419,037,098.02 |
| 归属于母公司股东的综合收益总额 | 167,715,957.11 | 105,831,580.47 | 441,284,231.8 | 408,418,815.74 |
| 归属于少数股东的综合收益总额 | 13,665,999.98 | 7,840,072.03 | 22,581,236.87 | 10,618,282.28 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |