麦捷科技
(300319)
| 流通市值：165.02亿 | | | 总市值：173.79亿 |
| 流通股本：8.43亿 | | | 总股本：8.88亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 864,282,929.14 | 3,793,892,570.42 | 2,902,572,169.97 | 1,795,734,164.42 |
| 营业收入 | 864,282,929.14 | 3,793,892,570.42 | 2,902,572,169.97 | 1,795,734,164.42 |
| 二、营业总成本 | 808,486,732.23 | 3,490,135,620.87 | 2,646,899,336.87 | 1,652,121,535.56 |
| 营业成本 | 731,220,680.34 | 3,167,482,400.92 | 2,421,013,787.54 | 1,512,296,853.89 |
| 税金及附加 | 2,985,862.94 | 13,999,721.71 | 10,038,806.63 | 8,221,177.91 |
| 销售费用 | 7,565,521.26 | 45,307,757.55 | 29,286,232.18 | 16,443,527.79 |
| 管理费用 | 22,823,090.55 | 106,237,711.14 | 72,997,587.84 | 45,903,694.52 |
| 研发费用 | 38,613,424.2 | 170,356,983.05 | 128,605,788.41 | 81,808,734.01 |
| 财务费用 | 5,278,152.94 | -13,248,953.5 | -15,042,865.73 | -12,552,452.56 |
| 其中:利息费用 | 671,947.77 | 6,451,793.11 | 4,259,789.64 | 3,184,909.24 |
| 其中:利息收入 | 7,146,498.66 | 33,629,572.78 | 26,650,619.94 | 18,755,987.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 521,372.91 | 119,307.31 | 1,165,174.8 | -132,426.54 |
| 加:投资收益 | 3,088,297.78 | 8,520,892.57 | 6,228,656.46 | 4,805,668.41 |
| 资产处置收益 | -173,290.63 | 919,029.21 | -555,527.57 | -544,951.96 |
| 资产减值损失(新) | -10,279,329.77 | -64,683,112.29 | -37,176,139.17 | -20,895,539.31 |
| 信用减值损失(新) | -3,015,912.91 | -6,530,851.15 | -18,480,493.47 | -20,054,788.68 |
| 其他收益 | 10,466,021.93 | 65,180,783.52 | 44,399,473.86 | 30,849,635.97 |
| 四、营业利润 | 56,403,356.22 | 307,282,998.72 | 251,253,978.01 | 137,640,226.75 |
| 加:营业外收入 | 199,339.54 | 40,668,464.16 | 35,742,707.08 | 35,735,515.27 |
| 减:营业外支出 | 828,781.52 | 2,097,370.95 | 788,516.29 | 523,453.8 |
| 五、利润总额 | 55,773,914.24 | 345,854,091.93 | 286,208,168.8 | 172,852,288.22 |
| 减:所得税费用 | 8,125,937.93 | 28,578,751.16 | 39,369,330.64 | 21,914,955.82 |
| 六、净利润 | 47,647,976.31 | 317,275,340.77 | 246,838,838.16 | 150,937,332.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,647,976.31 | 317,275,340.77 | 246,838,838.16 | 150,937,332.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,146,597.02 | 316,329,411.45 | 245,067,678.89 | 149,290,358.27 |
| 少数股东损益 | 501,379.29 | 945,929.32 | 1,771,159.27 | 1,646,974.13 |
| 扣除非经常损益后的净利润 | 39,062,122 | 233,235,556.17 | 180,412,478.76 | 94,957,446.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.36 | 0.28 | 0.17 |
| (二)稀释每股收益 | 0.05 | 0.36 | 0.28 | 0.17 |
| 八、其他综合收益 | -1,497,371.73 | -6,231,773.9 | -544,332.02 | -120,211.32 |
| 归属于母公司股东的其他综合收益 | -1,497,371.73 | -6,231,773.9 | -544,332.02 | -120,211.32 |
| 九、综合收益总额 | 46,150,604.58 | 311,043,566.87 | 246,294,506.14 | 150,817,121.08 |
| 归属于母公司股东的综合收益总额 | 45,649,225.29 | 310,097,637.55 | 244,523,346.87 | 149,170,146.95 |
| 归属于少数股东的综合收益总额 | 501,379.29 | 945,929.32 | 1,771,159.27 | 1,646,974.13 |
| 公告日期 | 2026-04-23 | 2026-04-21 | 2025-10-23 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |