麦捷科技
(300319)
| 流通市值：97.08亿 | | | 总市值：102.85亿 |
| 流通股本：8.30亿 | | | 总股本：8.79亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,149,984,434.89 | 2,384,875,545.98 | 1,452,773,182.65 | 676,301,646.8 |
| 营业收入 | 3,149,984,434.89 | 2,384,875,545.98 | 1,452,773,182.65 | 676,301,646.8 |
| 二、营业总成本 | 2,766,255,040.43 | 2,091,306,177.14 | 1,289,433,312.3 | 606,748,155.22 |
| 营业成本 | 2,503,096,301.37 | 1,888,237,302.1 | 1,163,073,555.51 | 549,249,023.24 |
| 税金及附加 | 15,529,093.68 | 11,080,148.86 | 9,555,884.8 | 4,606,401.89 |
| 销售费用 | 41,298,723.05 | 30,968,768.87 | 20,162,203.79 | 8,276,844.92 |
| 管理费用 | 99,060,718.4 | 73,188,693.05 | 49,778,945.71 | 23,302,091.06 |
| 研发费用 | 150,709,177.61 | 110,361,513.26 | 67,025,597.7 | 31,055,618.38 |
| 财务费用 | -43,438,973.68 | -22,530,249 | -20,162,875.21 | -9,741,824.27 |
| 其中:利息费用 | 5,712,408.29 | 3,340,074.15 | 1,995,280.58 | 807,699.36 |
| 其中:利息收入 | 39,935,697.16 | 29,678,948.84 | 19,698,957.42 | 10,343,872.88 |
| 加:公允价值变动收益 | 9,419,678.51 | 547,645.86 | 1,059,795.13 | 502,303.45 |
| 加:投资收益 | 4,991,085.4 | 4,541,748.76 | 2,840,912.69 | 386,524.42 |
| 资产处置收益 | -500,611.54 | -260,440.55 | -186,939.3 | 6,544.67 |
| 资产减值损失(新) | -63,179,293.76 | -39,692,907.45 | -17,137,067.66 | -3,859,393.19 |
| 信用减值损失(新) | -6,540,824.85 | -9,366,508.19 | -5,313,956.84 | -3,819,386.54 |
| 其他收益 | 47,054,986.56 | 32,034,150.65 | 21,083,495.13 | 11,359,752.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 374,974,414.78 | 281,373,057.92 | 165,686,109.5 | 74,129,836.76 |
| 加:营业外收入 | 1,051,362.53 | 1,018,559.59 | 344,348.97 | 249,644.31 |
| 减:营业外支出 | 636,567.44 | 83,947.03 | 77,321.26 | 36,419.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 375,389,209.87 | 282,307,670.48 | 165,953,137.21 | 74,343,061.49 |
| 减:所得税费用 | 34,619,689.81 | 36,978,830.74 | 19,252,953.91 | 10,708,687.31 |
| 六、净利润 | 340,769,520.06 | 245,328,839.74 | 146,700,183.3 | 63,634,374.18 |
| 持续经营净利润 | 340,769,520.06 | 245,328,839.74 | 146,700,183.3 | 63,634,374.18 |
| 归属于母公司股东的净利润 | 333,400,876.25 | 241,367,603.55 | 144,518,863.79 | 62,045,344.25 |
| 少数股东损益 | 7,368,643.81 | 3,961,236.19 | 2,181,319.51 | 1,589,029.93 |
| (一)基本每股收益 | 0.38 | 0.28 | 0.17 | 0.07 |
| (二)稀释每股收益 | 0.38 | 0.28 | 0.17 | 0.07 |
| 八、其他综合收益 | -10,758,236.29 | -25,249.47 | 18,292 | -4,233.29 |
| 归属于母公司股东的其他综合收益 | -10,758,236.29 | -25,249.47 | 18,292 | -4,233.29 |
| 九、综合收益总额 | 330,011,283.77 | 245,303,590.27 | 146,718,475.3 | 63,630,140.89 |
| 归属于母公司股东的综合收益总额 | 322,642,639.96 | 241,342,354.08 | 144,537,155.79 | 62,041,110.96 |
| 归属于少数股东的综合收益总额 | 7,368,643.81 | 3,961,236.19 | 2,181,319.51 | 1,589,029.93 |
| 公告日期 | 2025-03-28 | 2024-10-25 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |