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 |
| 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 | 547,194,215.61 | 256,222,554.64 | 1,161,305,877.64 | 856,671,027.63 |
| 营业收入 | 547,194,215.61 | 256,222,554.64 | 1,161,305,877.64 | 856,671,027.63 |
| 二、营业总成本 | 517,341,618.01 | 231,282,747.1 | 1,024,123,002.05 | 755,478,481.73 |
| 营业成本 | 443,515,434.38 | 193,609,042.75 | 899,915,008.98 | 669,014,881.88 |
| 税金及附加 | 6,213,510.15 | 3,681,639.89 | 8,558,019.88 | 5,872,310.53 |
| 销售费用 | 13,140,793.37 | 6,155,783.34 | 22,822,781.03 | 14,962,827.89 |
| 管理费用 | 25,800,385.77 | 11,971,653.88 | 50,215,700.27 | 34,458,901.53 |
| 研发费用 | 28,544,359.6 | 15,768,199.4 | 43,687,461.71 | 32,011,971.09 |
| 财务费用 | 127,134.74 | 96,427.84 | -1,075,969.82 | -842,411.19 |
| 其中:利息费用 | - | - | 2,187.3 | 2,187.3 |
| 其中:利息收入 | 281,999.55 | 201,531.3 | 1,015,070.85 | 795,997.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,459,230.86 | 1,357,176.32 | 4,932,983.44 | 3,637,622.74 |
| 加:投资收益 | 5,249,766.42 | 2,239,593.38 | 10,720,969.53 | 8,255,075.46 |
| 资产处置收益 | -319,576 | -2,863.62 | -188,312.82 | 13,467.9 |
| 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 | -2,403,043.72 | 5,046,497.29 |
| 其他收益 | 4,649,054.8 | 2,221,322.98 | 10,713,213.56 | 8,488,212.27 |
| 四、营业利润 | 31,489,917.07 | 20,180,350.26 | 130,169,055.94 | 110,838,231.1 |
| 加:营业外收入 | 556,660.2 | 76,377.32 | 275,914.36 | 235,396.08 |
| 减:营业外支出 | 47,816.33 | 306 | 435,219.91 | 56,844.04 |
| 五、利润总额 | 31,998,760.94 | 20,256,421.58 | 130,009,750.39 | 111,016,783.14 |
| 减:所得税费用 | 2,649,339 | 1,258,298.48 | 21,582,958.53 | 12,601,192.86 |
| 六、净利润 | 29,349,421.94 | 18,998,123.1 | 108,426,791.86 | 98,415,590.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,349,421.94 | 18,998,123.1 | 108,426,791.86 | 98,415,590.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,349,421.94 | 18,998,123.1 | 108,426,791.86 | 98,415,590.28 |
| 扣除非经常损益后的净利润 | 17,585,314.69 | 14,908,166.01 | 90,677,085.13 | 84,514,505.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.1 | 0.58 | 0.53 |
| (二)稀释每股收益 | 0.16 | 0.1 | 0.58 | 0.53 |
| 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 | 29,347,013.94 | 18,998,123.1 | 108,426,791.86 | 98,415,590.28 |
| 归属于母公司股东的综合收益总额 | 29,347,013.94 | 18,998,123.1 | 108,426,791.86 | 98,415,590.28 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |