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迈赫股份

(301199)

  

流通市值:20.59亿  总市值:53.61亿
流通股本:7170.10万   总股本:1.87亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入608,454,628.95342,233,428.751,091,008,374.64899,668,202.11
  营业收入608,454,628.95342,233,428.751,091,008,374.64899,668,202.11
二、营业总成本545,958,069.97297,695,838.231,004,501,860.83831,875,404.09
  营业成本488,454,575.81269,682,934.68868,867,330.51718,684,507.12
  税金及附加3,836,633.181,708,867.439,108,962.777,476,181.07
  销售费用10,640,318.555,009,581.9824,507,555.7619,477,306.96
  管理费用23,268,150.9611,271,383.3455,813,887.2738,501,925.71
  研发费用20,246,395.1210,385,773.4347,946,589.341,445,679.49
  财务费用-488,003.65-362,702.63-1,742,464.78-905,145.07
  其中:利息费用2,187.32,187.32,541.42-
  其中:利息收入373,913.73204,730.71,977,620.811,075,711.41
三、其他经营收益
  加:公允价值变动收益2,280,186.211,371,290.555,971,055.344,379,719.17
  加:投资收益5,652,919.011,197,634.927,863,067.397,393,830.42
  资产处置收益13,467.913,467.930,516.1334,128.29
  资产减值损失(新)-9,400,693.61-5,632,982.17-17,152,657.61-3,350,487.21
  信用减值损失(新)11,406,770.853,663,349.494,209,195.67-11,282,671.04
  其他收益5,321,418.771,506,445.029,221,008.66,644,563.59
四、营业利润77,770,628.1146,656,796.2396,648,699.3371,611,881.24
  加:营业外收入125,525.4251,700835,675.19742,891.33
  减:营业外支出48,263.4531,024.43904,597.55290,144.62
五、利润总额77,847,890.0846,677,471.896,579,776.9772,064,627.95
  减:所得税费用9,432,696.25,590,698.3210,446,706.575,058,028.99
六、净利润68,415,193.8841,086,773.4886,133,070.467,006,598.96
(一)按经营持续性分类
  持续经营净利润68,415,193.8841,086,773.4886,133,070.467,006,598.96
(二)按所有权归属分类
  归属于母公司股东的净利润68,415,193.8841,086,773.4886,133,070.467,006,598.96
  扣除非经常损益后的净利润59,231,506.7737,011,990.2953,085,722.2252,714,810.85
七、每股收益
  (一)基本每股收益0.370.310.650.5
  (二)稀释每股收益0.370.310.650.5
九、综合收益总额68,415,193.8841,086,773.4886,133,070.467,006,598.96
  归属于母公司股东的综合收益总额68,415,193.8841,086,773.4886,133,070.467,006,598.96
公告日期2025-08-282025-04-292025-04-292024-10-28
审计意见(境内)标准无保留意见
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