麦克奥迪
(300341)
| 流通市值：63.44亿 | | | 总市值：63.64亿 |
| 流通股本：5.16亿 | | | 总股本：5.17亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,307,202,466.16 | 824,442,095.52 | 387,691,696.34 | 1,522,512,790.64 |
| 营业收入 | 1,307,202,466.16 | 824,442,095.52 | 387,691,696.34 | 1,522,512,790.64 |
| 二、营业总成本 | 1,119,218,121.84 | 704,432,828.29 | 332,683,860.92 | 1,310,675,187.4 |
| 营业成本 | 804,708,102.61 | 501,032,272.08 | 234,125,565.73 | 906,346,896.94 |
| 税金及附加 | 10,958,521.84 | 6,846,573.6 | 2,907,435.95 | 13,034,191.39 |
| 销售费用 | 95,833,811.63 | 61,940,944.41 | 29,894,308.8 | 135,343,452.25 |
| 管理费用 | 145,763,514.18 | 94,963,137.07 | 46,480,099.25 | 198,584,630.8 |
| 研发费用 | 63,995,186.11 | 40,153,132.21 | 19,603,037.36 | 84,607,858.39 |
| 财务费用 | -2,041,014.53 | -503,231.08 | -326,586.17 | -27,241,842.37 |
| 其中:利息费用 | -93,358.21 | 229,827.44 | 277,551.88 | 3,117,983.28 |
| 其中:利息收入 | 10,247,041.31 | 6,973,806.86 | 3,235,291.24 | 15,391,861.95 |
| 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 | 20,217,482.49 | 17,927,556.1 | -50,407.19 | -95,042.64 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 88,110.61 | 80,030.62 | 78,950.93 | 6,572,823.27 |
| 资产减值损失(新) | -1,332,940.84 | -2,803,239.84 | -1,558,509.02 | -4,044,974.13 |
| 信用减值损失(新) | 1,426,231.31 | 2,750,552.53 | -12,108,202.64 | -48,149,099.92 |
| 其他收益 | 5,140,284.72 | 4,725,093.53 | 2,708,783.37 | 13,582,238.61 |
| 四、营业利润 | 213,523,512.61 | 142,689,260.17 | 44,078,450.87 | 178,041,648.43 |
| 加:营业外收入 | 492,576.97 | 158,321.32 | 36,945.01 | 270,684.38 |
| 减:营业外支出 | 1,737,257.46 | 1,092,268.2 | 178,277.14 | 646,511.35 |
| 五、利润总额 | 212,278,832.12 | 141,755,313.29 | 43,937,118.74 | 177,665,821.46 |
| 减:所得税费用 | 35,246,986.13 | 23,808,188.62 | 4,307,691.1 | 20,000,904.37 |
| 六、净利润 | 177,031,845.99 | 117,947,124.67 | 39,629,427.64 | 157,664,917.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 177,031,845.99 | 117,947,124.67 | 39,629,427.64 | 157,664,917.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 170,178,037.52 | 110,531,035.6 | 42,361,236.41 | 171,621,758.79 |
| 少数股东损益 | 6,853,808.47 | 7,416,089.07 | -2,731,808.77 | -13,956,841.7 |
| 扣除非经常损益后的净利润 | 156,570,564.02 | 99,616,051.34 | 40,988,259.4 | 161,587,305.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.21 | 0.08 | 0.33 |
| (二)稀释每股收益 | 0.33 | 0.21 | 0.08 | 0.33 |
| 八、其他综合收益 | -34,072,810.7 | -25,729,170.57 | -15,272,140.7 | -8,656,245.46 |
| 归属于母公司股东的其他综合收益 | -34,072,810.7 | -25,729,170.57 | -15,272,140.7 | -8,656,245.46 |
| 九、综合收益总额 | 142,959,035.29 | 92,217,954.1 | 24,357,286.94 | 149,008,671.63 |
| 归属于母公司股东的综合收益总额 | 136,105,226.82 | 84,801,865.03 | 27,089,095.71 | 162,965,513.33 |
| 归属于少数股东的综合收益总额 | 6,853,808.47 | 7,416,089.07 | -2,731,808.77 | -13,956,841.7 |
| 公告日期 | 2026-10-23 | 2026-08-25 | 2026-04-29 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |