麦澜德
(688273)
| 流通市值:46.58亿 | | | 总市值:46.58亿 |
| 流通股本:1.00亿 | | | 总股本:1.00亿 |
| 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 | 99,200,500.1 | 431,594,355.06 | 343,848,376.3 | 241,222,661.09 |
| 营业收入 | 99,200,500.1 | 431,594,355.06 | 343,848,376.3 | 241,222,661.09 |
| 二、营业总成本 | 77,215,602.07 | 356,958,415.95 | 263,161,433.4 | 173,666,594.81 |
| 营业成本 | 32,812,687.35 | 128,596,336.14 | 102,977,612.69 | 70,190,809.93 |
| 税金及附加 | 1,418,595.2 | 4,341,447.23 | 2,728,534.41 | 1,728,374.28 |
| 销售费用 | 19,564,698.84 | 102,177,399.97 | 71,258,110.68 | 46,799,319.72 |
| 管理费用 | 10,847,097.09 | 61,111,432.41 | 44,321,420.82 | 27,522,701.55 |
| 研发费用 | 12,510,463 | 61,267,535.29 | 42,511,407.33 | 28,265,009.34 |
| 财务费用 | 62,060.59 | -535,735.09 | -635,652.53 | -839,620.01 |
| 其中:利息费用 | 308,370.08 | 1,388,125.38 | 1,053,608.08 | 614,868.55 |
| 其中:利息收入 | 354,020.96 | 2,067,127.91 | 1,798,173.24 | 1,521,003.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 358,116.35 | - | 1,420,360.79 | 725,159.77 |
| 加:投资收益 | -172,114.01 | 8,997,981.23 | 5,304,771.28 | 2,425,590.32 |
| 资产处置收益 | -58,105.98 | 191,286.18 | -49,212.09 | - |
| 资产减值损失(新) | - | -3,022,363.27 | -2,015,826.18 | -2,015,826.18 |
| 信用减值损失(新) | -799,271.09 | -1,753,115.98 | -2,281,280.56 | -1,361,591.45 |
| 其他收益 | 2,525,233.89 | 27,667,261.48 | 20,990,548.32 | 4,563,170.83 |
| 四、营业利润 | 23,838,757.19 | 106,716,988.75 | 104,056,304.46 | 71,892,569.57 |
| 加:营业外收入 | 0.44 | 1,441,024.64 | 1,431,859.89 | 241,438.51 |
| 减:营业外支出 | 11,918.91 | 1,806,358.98 | 1,501,267.08 | 931,696.75 |
| 五、利润总额 | 23,826,838.72 | 106,351,654.41 | 103,986,897.27 | 71,202,311.33 |
| 减:所得税费用 | 1,279,995.77 | 6,518,604.39 | 8,347,393.47 | 6,787,653.73 |
| 六、净利润 | 22,546,842.95 | 99,833,050.02 | 95,639,503.8 | 64,414,657.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,546,842.95 | 99,833,050.02 | 95,639,503.8 | 64,414,657.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,925,274.37 | 102,629,768.87 | 95,998,698.24 | 63,920,140.57 |
| 少数股东损益 | -378,431.42 | -2,796,718.85 | -359,194.44 | 494,517.03 |
| 扣除非经常损益后的净利润 | 21,859,785.07 | 80,382,484.55 | 79,804,928.8 | 60,722,995.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 1.05 | 0.98 | 0.65 |
| (二)稀释每股收益 | 0.23 | 1.05 | 0.98 | 0.65 |
| 九、综合收益总额 | 22,546,842.95 | 99,833,050.02 | 95,639,503.8 | 64,414,657.6 |
| 归属于母公司股东的综合收益总额 | 22,925,274.37 | 102,629,768.87 | 95,998,698.24 | 63,920,140.57 |
| 归属于少数股东的综合收益总额 | -378,431.42 | -2,796,718.85 | -359,194.44 | 494,517.03 |
| 公告日期 | 2026-04-16 | 2026-04-16 | 2025-10-23 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |