牧高笛
(603908)
| 流通市值：17.09亿 | | | 总市值：17.09亿 |
| 流通股本：9312.70万 | | | 总股本：9312.70万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 589,671,321.41 | 268,189,193.33 | 1,012,027,137.74 | 818,732,514.45 |
| 营业收入 | 589,671,321.41 | 268,189,193.33 | 1,012,027,137.74 | 818,732,514.45 |
| 二、营业总成本 | 540,907,694.25 | 238,634,504.93 | 989,549,344.25 | 768,580,695.55 |
| 营业成本 | 414,270,086.11 | 186,589,109.45 | 722,523,050.56 | 571,148,695.97 |
| 税金及附加 | 2,650,044.83 | 1,293,164.56 | 6,208,558.23 | 3,489,189.1 |
| 销售费用 | 61,400,947.87 | 23,026,255.99 | 127,117,797.62 | 92,912,112.26 |
| 管理费用 | 42,553,472.48 | 18,484,512.91 | 104,265,484.76 | 75,832,148.79 |
| 研发费用 | 15,200,416.76 | 7,681,102.74 | 27,207,485.83 | 24,221,205.67 |
| 财务费用 | 4,832,726.2 | 1,560,359.28 | 2,226,967.25 | 977,343.76 |
| 其中:利息费用 | 569,277.28 | 197,301.78 | 3,026,957.37 | 3,287,929.85 |
| 其中:利息收入 | 1,077,809.99 | 626,412.95 | 4,620,293.71 | 3,041,322.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,010.12 | -85,136.22 | 3,203,704.59 | 2,572,176.59 |
| 加:投资收益 | -157,572.39 | -30,853.95 | -5,445,985.47 | -3,258,406.23 |
| 资产处置收益 | 444,141.87 | 419,550.67 | 1,771,306.35 | 717,618.01 |
| 资产减值损失(新) | -9,772,410.87 | -3,362,109.98 | -75,728,514.49 | -14,787,051.68 |
| 信用减值损失(新) | -957,966.55 | -855,480.94 | -696,589.87 | 546,519.9 |
| 其他收益 | 8,936,139.27 | 3,224,400.46 | 13,182,148.24 | 10,806,184.97 |
| 四、营业利润 | 47,287,968.61 | 28,865,058.44 | -41,236,137.16 | 46,748,860.46 |
| 加:营业外收入 | 1,444,934.93 | 229,480.97 | 700,656.16 | 502,604.08 |
| 减:营业外支出 | 2,326,207.45 | 2,054,133.96 | 2,100,247.35 | 674,712.56 |
| 五、利润总额 | 46,406,696.09 | 27,040,405.45 | -42,635,728.35 | 46,576,751.98 |
| 减:所得税费用 | 13,061,719.29 | 6,569,280.7 | -8,447,356.94 | 9,930,591.05 |
| 六、净利润 | 33,344,976.8 | 20,471,124.75 | -34,188,371.41 | 36,646,160.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,344,976.8 | 20,471,124.75 | -34,188,371.41 | 36,646,160.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,344,976.8 | 20,471,124.75 | -34,188,371.41 | 36,646,160.93 |
| 扣除非经常损益后的净利润 | 27,426,815.52 | 19,797,938.51 | -45,153,001.46 | 29,202,725.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.22 | -0.37 | 0.39 |
| (二)稀释每股收益 | 0.36 | 0.22 | -0.37 | 0.39 |
| 八、其他综合收益 | -2,746,713.8 | -1,776,913.09 | -4,976,694.77 | -3,248,704.21 |
| 归属于母公司股东的其他综合收益 | -2,746,713.8 | -1,776,913.09 | -4,976,694.77 | -3,248,704.21 |
| 九、综合收益总额 | 30,598,263 | 18,694,211.66 | -39,165,066.18 | 33,397,456.72 |
| 归属于母公司股东的综合收益总额 | 30,598,263 | 18,694,211.66 | -39,165,066.18 | 33,397,456.72 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |