麦克奥迪
(300341)
| 流通市值：67.67亿 | | | 总市值：67.88亿 |
| 流通股本：5.16亿 | | | 总股本：5.17亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 824,442,095.52 | 387,691,696.34 | 1,522,512,790.64 | 1,099,289,645.18 |
| 营业收入 | 824,442,095.52 | 387,691,696.34 | 1,522,512,790.64 | 1,099,289,645.18 |
| 二、营业总成本 | 704,432,828.29 | 332,683,860.92 | 1,310,675,187.4 | 934,467,157.33 |
| 营业成本 | 501,032,272.08 | 234,125,565.73 | 906,346,896.94 | 651,069,130.65 |
| 税金及附加 | 6,846,573.6 | 2,907,435.95 | 13,034,191.39 | 9,673,147.52 |
| 销售费用 | 61,940,944.41 | 29,894,308.8 | 135,343,452.25 | 97,474,057.42 |
| 管理费用 | 94,963,137.07 | 46,480,099.25 | 198,584,630.8 | 141,772,631.43 |
| 研发费用 | 40,153,132.21 | 19,603,037.36 | 84,607,858.39 | 60,434,000.05 |
| 财务费用 | -503,231.08 | -326,586.17 | -27,241,842.37 | -25,955,809.74 |
| 其中:利息费用 | 229,827.44 | 277,551.88 | 3,117,983.28 | 1,032,293.77 |
| 其中:利息收入 | 6,973,806.86 | 3,235,291.24 | 15,391,861.95 | 10,325,419.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | -1,661,900 | - |
| 加:投资收益 | 17,927,556.1 | -50,407.19 | -95,042.64 | 924,261.23 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 80,030.62 | 78,950.93 | 6,572,823.27 | 6,881,700.05 |
| 资产减值损失(新) | -2,803,239.84 | -1,558,509.02 | -4,044,974.13 | 3,217,176.23 |
| 信用减值损失(新) | 2,750,552.53 | -12,108,202.64 | -48,149,099.92 | -24,962,478.43 |
| 其他收益 | 4,725,093.53 | 2,708,783.37 | 13,582,238.61 | 7,008,979.61 |
| 四、营业利润 | 142,689,260.17 | 44,078,450.87 | 178,041,648.43 | 157,892,126.54 |
| 加:营业外收入 | 158,321.32 | 36,945.01 | 270,684.38 | 135,605.31 |
| 减:营业外支出 | 1,092,268.2 | 178,277.14 | 646,511.35 | 861,681.93 |
| 五、利润总额 | 141,755,313.29 | 43,937,118.74 | 177,665,821.46 | 157,166,049.92 |
| 减:所得税费用 | 23,808,188.62 | 4,307,691.1 | 20,000,904.37 | 17,650,181.34 |
| 六、净利润 | 117,947,124.67 | 39,629,427.64 | 157,664,917.09 | 139,515,868.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,947,124.67 | 39,629,427.64 | 157,664,917.09 | 139,515,868.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,531,035.6 | 42,361,236.41 | 171,621,758.79 | 144,115,665.61 |
| 少数股东损益 | 7,416,089.07 | -2,731,808.77 | -13,956,841.7 | -4,599,797.03 |
| 扣除非经常损益后的净利润 | 99,616,051.34 | 40,988,259.4 | 161,587,305.63 | 135,377,499.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.08 | 0.33 | 0.28 |
| (二)稀释每股收益 | 0.21 | 0.08 | 0.33 | 0.28 |
| 八、其他综合收益 | -25,729,170.57 | -15,272,140.7 | -8,656,245.46 | -3,182,736.95 |
| 归属于母公司股东的其他综合收益 | -25,729,170.57 | -15,272,140.7 | -8,656,245.46 | -3,182,736.95 |
| 九、综合收益总额 | 92,217,954.1 | 24,357,286.94 | 149,008,671.63 | 136,333,131.63 |
| 归属于母公司股东的综合收益总额 | 84,801,865.03 | 27,089,095.71 | 162,965,513.33 | 140,932,928.66 |
| 归属于少数股东的综合收益总额 | 7,416,089.07 | -2,731,808.77 | -13,956,841.7 | -4,599,797.03 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-27 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |