迈赫股份
(301199)
| 流通市值:15.57亿 | | | 总市值:40.53亿 |
| 流通股本:7170.10万 | | | 总股本:1.87亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 856,671,027.63 | 608,454,628.95 | 342,233,428.75 | 1,091,008,374.64 |
| 营业收入 | 856,671,027.63 | 608,454,628.95 | 342,233,428.75 | 1,091,008,374.64 |
| 二、营业总成本 | 755,478,481.73 | 545,958,069.97 | 297,695,838.23 | 1,004,501,860.83 |
| 营业成本 | 669,014,881.88 | 488,454,575.81 | 269,682,934.68 | 868,867,330.51 |
| 税金及附加 | 5,872,310.53 | 3,836,633.18 | 1,708,867.43 | 9,108,962.77 |
| 销售费用 | 14,962,827.89 | 10,640,318.55 | 5,009,581.98 | 24,507,555.76 |
| 管理费用 | 34,458,901.53 | 23,268,150.96 | 11,271,383.34 | 55,813,887.27 |
| 研发费用 | 32,011,971.09 | 20,246,395.12 | 10,385,773.43 | 47,946,589.3 |
| 财务费用 | -842,411.19 | -488,003.65 | -362,702.63 | -1,742,464.78 |
| 其中:利息费用 | 2,187.3 | 2,187.3 | 2,187.3 | 2,541.42 |
| 其中:利息收入 | 795,997.5 | 373,913.73 | 204,730.7 | 1,977,620.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,637,622.74 | 2,280,186.21 | 1,371,290.55 | 5,971,055.34 |
| 加:投资收益 | 8,255,075.46 | 5,652,919.01 | 1,197,634.92 | 7,863,067.39 |
| 资产处置收益 | 13,467.9 | 13,467.9 | 13,467.9 | 30,516.13 |
| 资产减值损失(新) | -15,795,190.46 | -9,400,693.61 | -5,632,982.17 | -17,152,657.61 |
| 信用减值损失(新) | 5,046,497.29 | 11,406,770.85 | 3,663,349.49 | 4,209,195.67 |
| 其他收益 | 8,488,212.27 | 5,321,418.77 | 1,506,445.02 | 9,221,008.6 |
| 四、营业利润 | 110,838,231.1 | 77,770,628.11 | 46,656,796.23 | 96,648,699.33 |
| 加:营业外收入 | 235,396.08 | 125,525.42 | 51,700 | 835,675.19 |
| 减:营业外支出 | 56,844.04 | 48,263.45 | 31,024.43 | 904,597.55 |
| 五、利润总额 | 111,016,783.14 | 77,847,890.08 | 46,677,471.8 | 96,579,776.97 |
| 减:所得税费用 | 12,601,192.86 | 9,432,696.2 | 5,590,698.32 | 10,446,706.57 |
| 六、净利润 | 98,415,590.28 | 68,415,193.88 | 41,086,773.48 | 86,133,070.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,415,590.28 | 68,415,193.88 | 41,086,773.48 | 86,133,070.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,415,590.28 | 68,415,193.88 | 41,086,773.48 | 86,133,070.4 |
| 扣除非经常损益后的净利润 | 84,514,505.16 | 59,231,506.77 | 37,011,990.29 | 53,085,722.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.37 | 0.31 | 0.65 |
| (二)稀释每股收益 | 0.53 | 0.37 | 0.31 | 0.65 |
| 九、综合收益总额 | 98,415,590.28 | 68,415,193.88 | 41,086,773.48 | 86,133,070.4 |
| 归属于母公司股东的综合收益总额 | 98,415,590.28 | 68,415,193.88 | 41,086,773.48 | 86,133,070.4 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |