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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入856,671,027.63608,454,628.95342,233,428.751,091,008,374.64
  营业收入856,671,027.63608,454,628.95342,233,428.751,091,008,374.64
二、营业总成本755,478,481.73545,958,069.97297,695,838.231,004,501,860.83
  营业成本669,014,881.88488,454,575.81269,682,934.68868,867,330.51
  税金及附加5,872,310.533,836,633.181,708,867.439,108,962.77
  销售费用14,962,827.8910,640,318.555,009,581.9824,507,555.76
  管理费用34,458,901.5323,268,150.9611,271,383.3455,813,887.27
  研发费用32,011,971.0920,246,395.1210,385,773.4347,946,589.3
  财务费用-842,411.19-488,003.65-362,702.63-1,742,464.78
  其中:利息费用2,187.32,187.32,187.32,541.42
  其中:利息收入795,997.5373,913.73204,730.71,977,620.81
三、其他经营收益
  加:公允价值变动收益3,637,622.742,280,186.211,371,290.555,971,055.34
  加:投资收益8,255,075.465,652,919.011,197,634.927,863,067.39
  资产处置收益13,467.913,467.913,467.930,516.13
  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)5,046,497.2911,406,770.853,663,349.494,209,195.67
  其他收益8,488,212.275,321,418.771,506,445.029,221,008.6
四、营业利润110,838,231.177,770,628.1146,656,796.2396,648,699.33
  加:营业外收入235,396.08125,525.4251,700835,675.19
  减:营业外支出56,844.0448,263.4531,024.43904,597.55
五、利润总额111,016,783.1477,847,890.0846,677,471.896,579,776.97
  减:所得税费用12,601,192.869,432,696.25,590,698.3210,446,706.57
六、净利润98,415,590.2868,415,193.8841,086,773.4886,133,070.4
(一)按经营持续性分类
  持续经营净利润98,415,590.2868,415,193.8841,086,773.4886,133,070.4
(二)按所有权归属分类
  归属于母公司股东的净利润98,415,590.2868,415,193.8841,086,773.4886,133,070.4
  扣除非经常损益后的净利润84,514,505.1659,231,506.7737,011,990.2953,085,722.22
七、每股收益
  (一)基本每股收益0.530.370.310.65
  (二)稀释每股收益0.530.370.310.65
九、综合收益总额98,415,590.2868,415,193.8841,086,773.4886,133,070.4
  归属于母公司股东的综合收益总额98,415,590.2868,415,193.8841,086,773.4886,133,070.4
公告日期2025-10-282025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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