麦加芯彩
(603062)
| 流通市值：12.78亿 | | | 总市值：37.24亿 |
| 流通股本：3707.31万 | | | 总股本：1.08亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,333,774,486.76 | 834,148,230.02 | 358,881,162.47 | 1,711,832,360.14 |
| 营业收入 | 1,333,774,486.76 | 834,148,230.02 | 358,881,162.47 | 1,711,832,360.14 |
| 二、营业总成本 | 1,255,130,517.62 | 792,762,720.77 | 346,819,487.45 | 1,517,538,156.94 |
| 营业成本 | 1,078,865,908.47 | 672,654,369.9 | 287,769,170.21 | 1,304,454,875.72 |
| 税金及附加 | 8,221,498.83 | 4,888,816.6 | 2,636,960.61 | 10,668,803.26 |
| 销售费用 | 86,170,748.02 | 59,323,547.01 | 31,012,516.97 | 101,042,262.37 |
| 管理费用 | 45,488,797.45 | 30,989,665.03 | 14,444,147.79 | 55,439,727.14 |
| 研发费用 | 32,705,956.09 | 22,047,898.47 | 9,876,690.31 | 45,613,726.33 |
| 财务费用 | 3,677,608.76 | 2,858,423.76 | 1,080,001.56 | 318,762.12 |
| 其中:利息费用 | 2,055,912.27 | 1,307,180.04 | 422,628.86 | 2,697,731.56 |
| 其中:利息收入 | 2,083,516.17 | 1,276,180.17 | 599,642.17 | 3,589,007.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,024,019.44 | 4,388,429.71 | 2,863,404.6 | 10,043,613.39 |
| 加:投资收益 | 5,908,672.22 | 4,441,853.99 | 1,759,519.32 | 8,962,070.02 |
| 资产处置收益 | - | - | - | 8,849.56 |
| 资产减值损失(新) | -2,953,113.44 | -2,214,649.56 | -725,027.12 | -7,155,638.67 |
| 信用减值损失(新) | -15,247,742.09 | -4,066,699.46 | -5,254,740.38 | 31,587,944.44 |
| 其他收益 | 7,523,889.77 | 579,735.26 | 262,382.09 | 16,029,496.14 |
| 四、营业利润 | 80,899,695.04 | 44,514,179.19 | 10,967,213.53 | 253,770,538.08 |
| 加:营业外收入 | 20,089.37 | 4,743.76 | 1,594.07 | 513,918.96 |
| 减:营业外支出 | 34,548.76 | 17,397.72 | 3,813.24 | 2,907,909.78 |
| 五、利润总额 | 80,885,235.65 | 44,501,525.23 | 10,964,994.36 | 251,376,547.26 |
| 减:所得税费用 | 7,748,601.6 | 6,643,892.21 | 897,869.86 | 41,175,979.14 |
| 六、净利润 | 73,136,634.05 | 37,857,633.02 | 10,067,124.5 | 210,200,568.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,136,634.05 | 37,857,633.02 | 10,067,124.5 | 210,200,568.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,136,634.05 | 37,857,633.02 | 10,067,124.5 | 210,200,568.12 |
| 扣除非经常损益后的净利润 | 56,233,502.02 | 30,172,084.03 | 5,656,544.88 | 181,726,569.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.36 | 0.1 | 1.98 |
| (二)稀释每股收益 | 0.69 | 0.36 | 0.1 | 1.98 |
| 八、其他综合收益 | -51,822.99 | 100,520.28 | 95,352.96 | -231,720.12 |
| 归属于母公司股东的其他综合收益 | -51,822.99 | 100,520.28 | 95,352.96 | -231,720.12 |
| 九、综合收益总额 | 73,084,811.06 | 37,958,153.3 | 10,162,477.46 | 209,968,848 |
| 归属于母公司股东的综合收益总额 | 73,084,811.06 | 37,958,153.3 | 10,162,477.46 | 209,968,848 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |