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迈赫股份

(301199)

  

流通市值:32.58亿  总市值:33.84亿
流通股本:1.80亿   总股本:1.87亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入547,194,215.61256,222,554.641,161,305,877.64856,671,027.63
  营业收入547,194,215.61256,222,554.641,161,305,877.64856,671,027.63
二、营业总成本517,341,618.01231,282,747.11,024,123,002.05755,478,481.73
  营业成本443,515,434.38193,609,042.75899,915,008.98669,014,881.88
  税金及附加6,213,510.153,681,639.898,558,019.885,872,310.53
  销售费用13,140,793.376,155,783.3422,822,781.0314,962,827.89
  管理费用25,800,385.7711,971,653.8850,215,700.2734,458,901.53
  研发费用28,544,359.615,768,199.443,687,461.7132,011,971.09
  财务费用127,134.7496,427.84-1,075,969.82-842,411.19
  其中:利息费用--2,187.32,187.3
  其中:利息收入281,999.55201,531.31,015,070.85795,997.5
三、其他经营收益
  加:公允价值变动收益4,459,230.861,357,176.324,932,983.443,637,622.74
  加:投资收益5,249,766.422,239,593.3810,720,969.538,255,075.46
  资产处置收益-319,576-2,863.62-188,312.8213,467.9
  资产减值损失(新)-6,991,664.66-8,874,141.13-30,789,629.64-15,795,190.46
  信用减值损失(新)-5,409,491.95-1,700,545.21-2,403,043.725,046,497.29
  其他收益4,649,054.82,221,322.9810,713,213.568,488,212.27
四、营业利润31,489,917.0720,180,350.26130,169,055.94110,838,231.1
  加:营业外收入556,660.276,377.32275,914.36235,396.08
  减:营业外支出47,816.33306435,219.9156,844.04
五、利润总额31,998,760.9420,256,421.58130,009,750.39111,016,783.14
  减:所得税费用2,649,3391,258,298.4821,582,958.5312,601,192.86
六、净利润29,349,421.9418,998,123.1108,426,791.8698,415,590.28
(一)按经营持续性分类
  持续经营净利润29,349,421.9418,998,123.1108,426,791.8698,415,590.28
(二)按所有权归属分类
  归属于母公司股东的净利润29,349,421.9418,998,123.1108,426,791.8698,415,590.28
  扣除非经常损益后的净利润17,585,314.6914,908,166.0190,677,085.1384,514,505.16
七、每股收益
  (一)基本每股收益0.160.10.580.53
  (二)稀释每股收益0.160.10.580.53
八、其他综合收益-2,408---
  归属于母公司股东的其他综合收益-2,408---
九、综合收益总额29,347,013.9418,998,123.1108,426,791.8698,415,590.28
  归属于母公司股东的综合收益总额29,347,013.9418,998,123.1108,426,791.8698,415,590.28
公告日期2026-08-282026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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