麦格米特
(002851)
| 流通市值：349.04亿 | | | 总市值：419.35亿 |
| 流通股本：4.58亿 | | | 总股本：5.50亿 |
| 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 | 6,791,246,681.69 | 4,673,733,754.96 | 2,316,335,377.78 | 8,172,486,420.33 |
| 营业收入 | 6,791,246,681.69 | 4,673,733,754.96 | 2,316,335,377.78 | 8,172,486,420.33 |
| 二、营业总成本 | 6,645,575,956.51 | 4,497,506,112.27 | 2,203,589,827.38 | 7,808,956,984.99 |
| 营业成本 | 5,308,436,119.28 | 3,642,245,057.73 | 1,784,697,764.39 | 6,115,137,504.98 |
| 税金及附加 | 42,203,115.47 | 28,701,154.68 | 13,607,931.63 | 45,634,302.62 |
| 销售费用 | 271,826,774.72 | 181,033,293.21 | 88,957,495.66 | 368,965,318.2 |
| 管理费用 | 216,858,043.28 | 134,814,094.26 | 64,592,823.72 | 244,236,419 |
| 研发费用 | 783,538,797.97 | 513,934,460.44 | 252,671,787.58 | 984,041,966.76 |
| 财务费用 | 22,713,105.79 | -3,221,948.05 | -937,975.6 | 50,941,473.43 |
| 其中:利息费用 | 21,385,872.52 | 11,521,076.13 | 6,564,786.71 | 50,768,636.55 |
| 其中:利息收入 | 25,093,412.57 | 16,721,319.16 | 9,758,155.39 | 19,199,850.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 82,173,686.03 | 16,896,710.43 | 4,908,102.33 | -12,166,079.31 |
| 加:投资收益 | 8,417,440.31 | 3,886,318.15 | 2,202,332.81 | 29,932,309.16 |
| 资产处置收益 | 245,691.03 | -449,863.57 | -551,687.71 | 1,985,334.36 |
| 资产减值损失(新) | -14,832,380.93 | -13,199,738.69 | -244,791.61 | -44,822,431.73 |
| 信用减值损失(新) | -2,832,733.62 | -3,119,674.7 | -3,466,291.48 | -15,052,427.13 |
| 其他收益 | 41,042,624.59 | 34,649,817.44 | 21,829,612.25 | 132,948,399.09 |
| 四、营业利润 | 259,885,052.59 | 214,891,211.75 | 137,422,826.99 | 456,354,539.78 |
| 加:营业外收入 | 6,295,578.02 | 1,856,433.17 | 811,894.8 | 3,613,636.6 |
| 减:营业外支出 | 8,187,631.31 | 5,314,259.51 | 3,420,892.82 | 6,100,084.31 |
| 五、利润总额 | 257,992,999.3 | 211,433,385.41 | 134,813,828.97 | 453,868,092.07 |
| 减:所得税费用 | 17,660,508.07 | 24,247,335.98 | 19,782,816.77 | -4,822,559.49 |
| 六、净利润 | 240,332,491.23 | 187,186,049.43 | 115,031,012.2 | 458,690,651.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 240,332,491.23 | 187,186,049.43 | 115,031,012.2 | 458,690,651.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 212,620,503.79 | 173,590,606.69 | 107,255,949.15 | 436,121,904.61 |
| 少数股东损益 | 27,711,987.44 | 13,595,442.74 | 7,775,063.05 | 22,568,746.95 |
| 扣除非经常损益后的净利润 | 116,627,096.36 | 140,918,936.94 | 91,949,418 | 366,403,081.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.32 | 0.2 | 0.87 |
| (二)稀释每股收益 | 0.39 | 0.32 | 0.2 | 0.83 |
| 八、其他综合收益 | -13,545,271.62 | -5,804,092.34 | -1,359,359.7 | 5,174,817.11 |
| 归属于母公司股东的其他综合收益 | -13,544,051.8 | -5,874,649.58 | -1,424,368.68 | 5,162,327.19 |
| 九、综合收益总额 | 226,787,219.61 | 181,381,957.09 | 113,671,652.5 | 463,865,468.67 |
| 归属于母公司股东的综合收益总额 | 199,076,451.99 | 167,715,957.11 | 105,831,580.47 | 441,284,231.8 |
| 归属于少数股东的综合收益总额 | 27,710,767.62 | 13,665,999.98 | 7,840,072.03 | 22,581,236.87 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |