牧高笛
(603908)
| 流通市值：21.01亿 | | | 总市值：21.01亿 |
| 流通股本：6669.00万 | | | 总股本：6669.00万 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,155,256,067.16 | 859,993,621.37 | 343,143,348.59 | 1,435,830,775.55 |
| 营业收入 | 1,155,256,067.16 | 859,993,621.37 | 343,143,348.59 | 1,435,830,775.55 |
| 二、营业总成本 | 1,010,904,149.94 | 736,492,506.14 | 308,122,423.15 | 1,252,998,293.31 |
| 营业成本 | 828,211,934.97 | 615,853,860.3 | 252,225,278.24 | 1,029,001,279.06 |
| 税金及附加 | 5,920,397.8 | 2,523,440.87 | 445,605.86 | 2,773,685.76 |
| 销售费用 | 90,371,470.04 | 62,484,766.61 | 24,891,404.42 | 98,629,180.06 |
| 管理费用 | 67,582,812.33 | 43,753,301.24 | 20,040,537.33 | 86,184,806.34 |
| 研发费用 | 17,984,702.44 | 12,564,643.93 | 5,708,682.48 | 36,153,651.26 |
| 财务费用 | 832,832.36 | -687,506.81 | 4,810,914.82 | 255,690.83 |
| 其中:利息费用 | 8,790,588.06 | 7,517,045 | 3,918,147.93 | 11,004,619.29 |
| 其中:利息收入 | 2,418,777.41 | 1,651,714.35 | 938,141.6 | 4,323,388.99 |
| 加:公允价值变动收益 | -3,742,462.43 | -2,512,073.14 | -4,605,343.16 | -7,185,713 |
| 加:投资收益 | 1,678,469.77 | 447,272.61 | 4,642,609.74 | -1,185,551.2 |
| 资产处置收益 | -32,636.17 | -24,078.07 | -16,609.29 | 115,805.13 |
| 资产减值损失(新) | -5,775,412.68 | -4,633,729.19 | -2,685,536.04 | -8,807,312.32 |
| 信用减值损失(新) | -1,650,741.86 | -1,234,607.91 | -1,113,669.89 | -182,146.51 |
| 其他收益 | 5,671,503.59 | 4,609,512.67 | 4,244,807.54 | 8,764,169.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 140,500,637.44 | 120,153,412.2 | 35,487,184.34 | 174,351,734.13 |
| 加:营业外收入 | 681,818.6 | 221,100.18 | 62,751.24 | 2,649,396.21 |
| 减:营业外支出 | 506,508.29 | 421,975.85 | 220,632.7 | 1,255,572.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 140,675,947.75 | 119,952,536.53 | 35,329,302.88 | 175,745,557.6 |
| 减:所得税费用 | 30,654,593.48 | 22,944,115.45 | 6,452,079.32 | 35,122,622.03 |
| 六、净利润 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 | 140,622,935.57 |
| 持续经营净利润 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 | 140,622,935.57 |
| 归属于母公司股东的净利润 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 | 140,622,935.57 |
| (一)基本每股收益 | 1.65 | 1.45 | 0.43 | 2.11 |
| (二)稀释每股收益 | 1.65 | 1.45 | 0.43 | 2.11 |
| 九、综合收益总额 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 | 140,622,935.57 |
| 归属于母公司股东的综合收益总额 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 | 140,622,935.57 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |