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麦捷科技

(300319)

  

流通市值:154.08亿  总市值:160.65亿
流通股本:8.51亿   总股本:8.88亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,984,879,018.7864,282,929.143,793,892,570.422,902,572,169.97
  营业收入1,984,879,018.7864,282,929.143,793,892,570.422,902,572,169.97
二、营业总成本1,810,717,961.17808,486,732.233,490,135,620.872,646,899,336.87
  营业成本1,646,237,562.11731,220,680.343,167,482,400.922,421,013,787.54
  税金及附加6,660,389.62,985,862.9413,999,721.7110,038,806.63
  销售费用16,893,656.27,565,521.2645,307,757.5529,286,232.18
  管理费用50,964,394.8522,823,090.55106,237,711.1472,997,587.84
  研发费用81,966,148.9938,613,424.2170,356,983.05128,605,788.41
  财务费用7,995,809.425,278,152.94-13,248,953.5-15,042,865.73
  其中:利息费用1,410,543.49671,947.776,451,793.114,259,789.64
  其中:利息收入13,863,928.17,146,498.6633,629,572.7826,650,619.94
三、其他经营收益
  加:公允价值变动收益3,804,640.92521,372.91119,307.311,165,174.8
  加:投资收益3,244,106.053,088,297.788,520,892.576,228,656.46
  资产处置收益-457,451.91-173,290.63919,029.21-555,527.57
  资产减值损失(新)-15,993,981.8-10,279,329.77-64,683,112.29-37,176,139.17
  信用减值损失(新)-11,452,749.92-3,015,912.91-6,530,851.15-18,480,493.47
  其他收益26,128,291.2810,466,021.9365,180,783.5244,399,473.86
四、营业利润179,433,912.1556,403,356.22307,282,998.72251,253,978.01
  加:营业外收入425,269.17199,339.5440,668,464.1635,742,707.08
  减:营业外支出1,043,152.67828,781.522,097,370.95788,516.29
五、利润总额178,816,028.6555,773,914.24345,854,091.93286,208,168.8
  减:所得税费用26,970,987.718,125,937.9328,578,751.1639,369,330.64
六、净利润151,845,040.9447,647,976.31317,275,340.77246,838,838.16
(一)按经营持续性分类
  持续经营净利润151,845,040.9447,647,976.31317,275,340.77246,838,838.16
(二)按所有权归属分类
  归属于母公司股东的净利润150,961,786.6947,146,597.02316,329,411.45245,067,678.89
  少数股东损益883,254.25501,379.29945,929.321,771,159.27
  扣除非经常损益后的净利润129,130,147.8339,062,122233,235,556.17180,412,478.76
七、每股收益
  (一)基本每股收益0.170.050.360.28
  (二)稀释每股收益0.170.050.360.28
八、其他综合收益209,941.14-1,497,371.73-6,231,773.9-544,332.02
  归属于母公司股东的其他综合收益209,941.14-1,497,371.73-6,231,773.9-544,332.02
九、综合收益总额152,054,982.0846,150,604.58311,043,566.87246,294,506.14
  归属于母公司股东的综合收益总额151,171,727.8345,649,225.29310,097,637.55244,523,346.87
  归属于少数股东的综合收益总额883,254.25501,379.29945,929.321,771,159.27
公告日期2026-08-202026-04-232026-04-212025-10-23
审计意见(境内)标准无保留意见
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