麦克奥迪
(300341)
| 流通市值：114.51亿 | | | 总市值：114.97亿 |
| 流通股本：5.15亿 | | | 总股本：5.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 996,169,384.9 | 654,469,264.19 | 298,315,173.81 | 1,365,402,485.54 |
| 营业收入 | 996,169,384.9 | 654,469,264.19 | 298,315,173.81 | 1,365,402,485.54 |
| 二、营业总成本 | 848,493,055.33 | 559,762,334.4 | 263,228,577.16 | 1,153,209,591.65 |
| 营业成本 | 573,998,252.46 | 378,838,478.51 | 175,592,563.79 | 794,438,048.15 |
| 税金及附加 | 9,784,429.26 | 6,683,519.33 | 3,556,017.84 | 11,856,631.52 |
| 销售费用 | 96,839,758 | 66,181,353.41 | 32,445,867.79 | 128,897,780.8 |
| 管理费用 | 132,322,667.58 | 84,894,235.28 | 42,148,657.9 | 167,431,002.54 |
| 研发费用 | 55,419,207.71 | 34,498,692.61 | 15,736,162.65 | 61,491,649.75 |
| 财务费用 | -19,871,259.68 | -11,333,944.74 | -6,250,692.81 | -10,905,521.11 |
| 其中:利息费用 | 579,454.02 | 664,275.88 | 216,720.73 | 1,388,199.14 |
| 其中:利息收入 | 16,539,084.92 | 13,432,134.13 | 7,924,416.18 | 7,170,457.74 |
| 加:公允价值变动收益 | 0 | 0 | - | -281,494.89 |
| 加:投资收益 | -634,807.34 | -447,067.6 | -343,459.87 | -102,803.05 |
| 资产处置收益 | 44,529.36 | 7,215.16 | - | 196,586.27 |
| 资产减值损失(新) | -2,078,257.01 | -1,740,770.77 | 472,254.1 | -11,944,830.36 |
| 信用减值损失(新) | -5,787,820.05 | -4,444,853.43 | -738,629.71 | -14,814,254.61 |
| 其他收益 | 6,548,724.18 | 5,806,631.93 | 4,301,231.51 | 11,396,716.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 145,768,698.71 | 93,888,085.08 | 38,777,992.68 | 196,642,813.49 |
| 加:营业外收入 | 2,358,343.36 | 2,182,737.16 | 1,969,881.62 | 550,322.04 |
| 减:营业外支出 | 1,120,385.78 | 783,000.99 | 129,631.36 | 1,762,077.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 147,006,656.29 | 95,287,821.25 | 40,618,242.94 | 195,431,058.32 |
| 减:所得税费用 | 21,038,214.42 | 14,785,600.29 | 7,301,605.3 | 28,783,468.43 |
| 六、净利润 | 125,968,441.87 | 80,502,220.96 | 33,316,637.64 | 166,647,589.89 |
| 持续经营净利润 | 125,968,441.87 | 80,502,220.96 | 33,316,637.64 | 166,647,589.89 |
| 归属于母公司股东的净利润 | 122,278,244.68 | 77,475,534.06 | 31,797,928.74 | 168,780,297.83 |
| 少数股东损益 | 3,690,197.19 | 3,026,686.9 | 1,518,708.9 | -2,132,707.94 |
| (一)基本每股收益 | 0.24 | 0.15 | 0.06 | 0.33 |
| (二)稀释每股收益 | 0.24 | 0.15 | 0.06 | 0.32 |
| 八、其他综合收益 | -4,325,724.98 | 2,191,427.3 | -2,731,276.49 | -594,150.03 |
| 归属于母公司股东的其他综合收益 | -4,325,724.98 | 2,191,427.3 | -2,731,276.49 | -594,150.03 |
| 九、综合收益总额 | 121,642,716.89 | 82,693,648.26 | 30,585,361.15 | 166,053,439.86 |
| 归属于母公司股东的综合收益总额 | 117,952,519.7 | 79,666,961.36 | 29,066,652.25 | 168,186,147.8 |
| 归属于少数股东的综合收益总额 | 3,690,197.19 | 3,026,686.9 | 1,518,708.9 | -2,132,707.94 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-26 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |