牧高笛
(603908)
| 流通市值：22.54亿 | | | 总市值：22.54亿 |
| 流通股本：9312.70万 | | | 总股本：9312.70万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 268,189,193.33 | 1,012,027,137.74 | 818,732,514.45 | 605,499,034.68 |
| 营业收入 | 268,189,193.33 | 1,012,027,137.74 | 818,732,514.45 | 605,499,034.68 |
| 二、营业总成本 | 238,634,504.93 | 989,549,344.25 | 768,580,695.55 | 549,245,449.97 |
| 营业成本 | 186,589,109.45 | 722,523,050.56 | 571,148,695.97 | 415,541,374.36 |
| 税金及附加 | 1,293,164.56 | 6,208,558.23 | 3,489,189.1 | 2,252,908.65 |
| 销售费用 | 23,026,255.99 | 127,117,797.62 | 92,912,112.26 | 62,587,220.75 |
| 管理费用 | 18,484,512.91 | 104,265,484.76 | 75,832,148.79 | 51,013,156.76 |
| 研发费用 | 7,681,102.74 | 27,207,485.83 | 24,221,205.67 | 16,530,418.31 |
| 财务费用 | 1,560,359.28 | 2,226,967.25 | 977,343.76 | 1,320,371.14 |
| 其中:利息费用 | 197,301.78 | 3,026,957.37 | 3,287,929.85 | 3,137,466.23 |
| 其中:利息收入 | 626,412.95 | 4,620,293.71 | 3,041,322.06 | 1,357,591.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -85,136.22 | 3,203,704.59 | 2,572,176.59 | 2,572,175.75 |
| 加:投资收益 | -30,853.95 | -5,445,985.47 | -3,258,406.23 | -2,826,712.34 |
| 资产处置收益 | 419,550.67 | 1,771,306.35 | 717,618.01 | 717,618.25 |
| 资产减值损失(新) | -3,362,109.98 | -75,728,514.49 | -14,787,051.68 | -7,095,437.1 |
| 信用减值损失(新) | -855,480.94 | -696,589.87 | 546,519.9 | -657,498.97 |
| 其他收益 | 3,224,400.46 | 13,182,148.24 | 10,806,184.97 | 8,252,178.42 |
| 四、营业利润 | 28,865,058.44 | -41,236,137.16 | 46,748,860.46 | 57,215,908.72 |
| 加:营业外收入 | 229,480.97 | 700,656.16 | 502,604.08 | 292,984.62 |
| 减:营业外支出 | 2,054,133.96 | 2,100,247.35 | 674,712.56 | 70,155.59 |
| 五、利润总额 | 27,040,405.45 | -42,635,728.35 | 46,576,751.98 | 57,438,737.75 |
| 减:所得税费用 | 6,569,280.7 | -8,447,356.94 | 9,930,591.05 | 10,228,658.21 |
| 六、净利润 | 20,471,124.75 | -34,188,371.41 | 36,646,160.93 | 47,210,079.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,471,124.75 | -34,188,371.41 | 36,646,160.93 | 47,210,079.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,471,124.75 | -34,188,371.41 | 36,646,160.93 | 47,210,079.54 |
| 扣除非经常损益后的净利润 | 19,797,938.51 | -45,153,001.46 | 29,202,725.88 | 41,038,213.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | -0.37 | 0.39 | 0.51 |
| (二)稀释每股收益 | 0.22 | -0.37 | 0.39 | 0.51 |
| 八、其他综合收益 | -1,776,913.09 | -4,976,694.77 | -3,248,704.21 | -2,673,576.77 |
| 归属于母公司股东的其他综合收益 | -1,776,913.09 | -4,976,694.77 | -3,248,704.21 | -2,673,576.77 |
| 九、综合收益总额 | 18,694,211.66 | -39,165,066.18 | 33,397,456.72 | 44,536,502.77 |
| 归属于母公司股东的综合收益总额 | 18,694,211.66 | -39,165,066.18 | 33,397,456.72 | 44,536,502.77 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |