牧高笛
(603908)
| 流通市值：23.11亿 | | | 总市值：23.11亿 |
| 流通股本：9336.60万 | | | 总股本：9336.60万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 818,732,514.45 | 605,499,034.68 | 334,392,035.28 | 1,304,207,526.98 |
| 营业收入 | 818,732,514.45 | 605,499,034.68 | 334,392,035.28 | 1,304,207,526.98 |
| 二、营业总成本 | 768,580,695.55 | 549,245,449.97 | 302,003,918.55 | 1,203,629,212.29 |
| 营业成本 | 571,148,695.97 | 415,541,374.36 | 244,867,725.31 | 932,825,518.88 |
| 税金及附加 | 3,489,189.1 | 2,252,908.65 | 806,478.26 | 5,639,335.68 |
| 销售费用 | 92,912,112.26 | 62,587,220.75 | 23,946,978.7 | 120,925,601.88 |
| 管理费用 | 75,832,148.79 | 51,013,156.76 | 24,969,261.3 | 119,696,406.41 |
| 研发费用 | 24,221,205.67 | 16,530,418.31 | 7,342,952.17 | 26,150,925.89 |
| 财务费用 | 977,343.76 | 1,320,371.14 | 70,522.81 | -1,608,576.45 |
| 其中:利息费用 | 3,287,929.85 | 3,137,466.23 | 1,202,896.14 | 6,126,505.89 |
| 其中:利息收入 | 3,041,322.06 | 1,357,591.86 | 335,362.1 | 3,594,654.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,572,176.59 | 2,572,175.75 | 2,034,882.06 | -2,725,004.37 |
| 加:投资收益 | -3,258,406.23 | -2,826,712.34 | -2,496,655.16 | -1,319,506.79 |
| 资产处置收益 | 717,618.01 | 717,618.25 | 142.98 | 154.4 |
| 资产减值损失(新) | -14,787,051.68 | -7,095,437.1 | -1,813,434.06 | -26,111,033.08 |
| 信用减值损失(新) | 546,519.9 | -657,498.97 | -1,004,611.49 | -258,378.83 |
| 其他收益 | 10,806,184.97 | 8,252,178.42 | 7,809,987.23 | 35,258,138.88 |
| 四、营业利润 | 46,748,860.46 | 57,215,908.72 | 36,918,428.29 | 105,422,684.9 |
| 加:营业外收入 | 502,604.08 | 292,984.62 | 21,911.57 | 1,085,499.86 |
| 减:营业外支出 | 674,712.56 | 70,155.59 | 22,566.97 | 814,733.53 |
| 五、利润总额 | 46,576,751.98 | 57,438,737.75 | 36,917,772.89 | 105,693,451.23 |
| 减:所得税费用 | 9,930,591.05 | 10,228,658.21 | 6,227,307.99 | 21,931,858.69 |
| 六、净利润 | 36,646,160.93 | 47,210,079.54 | 30,690,464.9 | 83,761,592.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,646,160.93 | 47,210,079.54 | 30,690,464.9 | 83,761,592.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,646,160.93 | 47,210,079.54 | 30,690,464.9 | 83,761,592.54 |
| 扣除非经常损益后的净利润 | 29,202,725.88 | 41,038,213.43 | 25,639,252.19 | 59,812,612.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.51 | 0.33 | 0.9 |
| (二)稀释每股收益 | 0.39 | 0.51 | 0.33 | 0.9 |
| 八、其他综合收益 | -3,248,704.21 | -2,673,576.77 | -1,039,805.09 | -3,463,792.81 |
| 归属于母公司股东的其他综合收益 | -3,248,704.21 | -2,673,576.77 | -1,039,805.09 | -3,463,792.81 |
| 九、综合收益总额 | 33,397,456.72 | 44,536,502.77 | 29,650,659.81 | 80,297,799.73 |
| 归属于母公司股东的综合收益总额 | 33,397,456.72 | 44,536,502.77 | 29,650,659.81 | 80,297,799.73 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |