麦捷科技
(300319)
| 流通市值：104.12亿 | | | 总市值：110.41亿 |
| 流通股本：8.29亿 | | | 总股本：8.79亿 |
| 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 | 1,795,734,164.42 | 780,702,419.71 | 3,149,984,434.89 | 2,384,875,545.98 |
| 营业收入 | 1,795,734,164.42 | 780,702,419.71 | 3,149,984,434.89 | 2,384,875,545.98 |
| 二、营业总成本 | 1,652,121,535.56 | 717,716,203.44 | 2,766,255,040.43 | 2,091,306,177.14 |
| 营业成本 | 1,512,296,853.89 | 651,940,124.96 | 2,503,096,301.37 | 1,888,237,302.1 |
| 税金及附加 | 8,221,177.91 | 4,026,794.15 | 15,529,093.68 | 11,080,148.86 |
| 销售费用 | 16,443,527.79 | 7,999,590.85 | 41,298,723.05 | 30,968,768.87 |
| 管理费用 | 45,903,694.52 | 22,233,199.16 | 99,060,718.4 | 73,188,693.05 |
| 研发费用 | 81,808,734.01 | 38,450,643.18 | 150,709,177.61 | 110,361,513.26 |
| 财务费用 | -12,552,452.56 | -6,934,148.86 | -43,438,973.68 | -22,530,249 |
| 其中:利息费用 | 3,184,909.24 | 1,701,205 | 5,712,408.29 | 3,340,074.15 |
| 其中:利息收入 | 18,755,987.45 | 9,945,351.64 | 39,935,697.16 | 29,678,948.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -132,426.54 | 100,249.55 | 9,419,678.51 | 547,645.86 |
| 加:投资收益 | 4,805,668.41 | 2,154,507.43 | 4,991,085.4 | 4,541,748.76 |
| 资产处置收益 | -544,951.96 | 41,619.45 | -500,611.54 | -260,440.55 |
| 资产减值损失(新) | -20,895,539.31 | -10,075,892.45 | -63,179,293.76 | -39,692,907.45 |
| 信用减值损失(新) | -20,054,788.68 | -7,631,200.04 | -6,540,824.85 | -9,366,508.19 |
| 其他收益 | 30,849,635.97 | 16,144,696.09 | 47,054,986.56 | 32,034,150.65 |
| 四、营业利润 | 137,640,226.75 | 63,720,196.3 | 374,974,414.78 | 281,373,057.92 |
| 加:营业外收入 | 35,735,515.27 | 10,016,742.92 | 1,051,362.53 | 1,018,559.59 |
| 减:营业外支出 | 523,453.8 | 90,627.73 | 636,567.44 | 83,947.03 |
| 五、利润总额 | 172,852,288.22 | 73,646,311.49 | 375,389,209.87 | 282,307,670.48 |
| 减:所得税费用 | 21,914,955.82 | 10,307,666.35 | 34,619,689.81 | 36,978,830.74 |
| 六、净利润 | 150,937,332.4 | 63,338,645.14 | 340,769,520.06 | 245,328,839.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 150,937,332.4 | 63,338,645.14 | 340,769,520.06 | 245,328,839.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 149,290,358.27 | 62,347,621.76 | 333,400,876.25 | 241,367,603.55 |
| 少数股东损益 | 1,646,974.13 | 991,023.38 | 7,368,643.81 | 3,961,236.19 |
| 扣除非经常损益后的净利润 | 94,957,446.25 | 41,350,070.75 | 291,921,829.97 | 216,529,417.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | 0.38 | 0.28 |
| (二)稀释每股收益 | 0.17 | 0.07 | 0.38 | 0.28 |
| 八、其他综合收益 | -120,211.32 | -12,498.82 | -10,758,236.29 | -25,249.47 |
| 归属于母公司股东的其他综合收益 | -120,211.32 | -12,498.82 | -10,758,236.29 | -25,249.47 |
| 九、综合收益总额 | 150,817,121.08 | 63,326,146.32 | 330,011,283.77 | 245,303,590.27 |
| 归属于母公司股东的综合收益总额 | 149,170,146.95 | 62,335,122.94 | 322,642,639.96 | 241,342,354.08 |
| 归属于少数股东的综合收益总额 | 1,646,974.13 | 991,023.38 | 7,368,643.81 | 3,961,236.19 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |