迈得医疗
(688310)
| 流通市值:19.59亿 | | | 总市值:19.59亿 |
| 流通股本:1.64亿 | | | 总股本:1.64亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 269,358,450.1 | 159,924,358.14 | 39,857,551.99 | 447,418,984.29 |
| 营业收入 | 269,358,450.1 | 159,924,358.14 | 39,857,551.99 | 447,418,984.29 |
| 二、营业总成本 | 331,653,537.35 | 201,090,679.93 | 70,531,168.22 | 414,721,751.3 |
| 营业成本 | 165,002,331.55 | 101,318,181.89 | 28,042,668.49 | 247,575,402.37 |
| 税金及附加 | 5,116,335.39 | 3,237,524.74 | 1,749,244.3 | 6,827,293.84 |
| 销售费用 | 60,759,724.11 | 29,190,835.26 | 9,489,453.45 | 35,494,255.47 |
| 管理费用 | 57,949,218.29 | 37,414,964.08 | 18,096,370.39 | 77,798,269.05 |
| 研发费用 | 40,519,104.72 | 27,999,086.42 | 11,731,370.73 | 47,200,257.98 |
| 财务费用 | 2,306,823.29 | 1,930,087.54 | 1,422,060.86 | -173,727.41 |
| 其中:利息费用 | 1,499,374.38 | 972,214.87 | 489,939.69 | 1,596,861.45 |
| 其中:利息收入 | 857,955.85 | 715,849.39 | 432,330.61 | 1,921,413.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,612,415.31 | 1,562,186.77 | 1,117,877.68 | 3,804,858 |
| 加:投资收益 | 583,278.48 | 441,413.6 | 18,807.73 | 607,155.46 |
| 资产处置收益 | 115,228.74 | 12,663.17 | 12,663.17 | -51,293.81 |
| 资产减值损失(新) | -2,714,266.14 | -3,063,637.87 | -846,629.87 | -2,038,568.27 |
| 信用减值损失(新) | 1,288,793.85 | 1,628,778.6 | 2,685,486.4 | 1,037,774.58 |
| 其他收益 | 12,828,514.77 | 8,422,746.21 | 3,704,610.52 | 23,362,065.95 |
| 四、营业利润 | -47,581,122.24 | -32,162,171.31 | -23,980,800.6 | 59,419,224.9 |
| 加:营业外收入 | 29,187.9 | 4,494.63 | 6,481.68 | 2,383,213.47 |
| 减:营业外支出 | 1,171,435.2 | 367,600.91 | 29,096.8 | 858,967.06 |
| 五、利润总额 | -48,723,369.54 | -32,525,277.59 | -24,003,415.72 | 60,943,471.31 |
| 减:所得税费用 | 2,725,811.25 | 1,419,996.03 | 502,662.3 | 16,374,323.15 |
| 六、净利润 | -51,449,180.79 | -33,945,273.62 | -24,506,078.02 | 44,569,148.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -51,449,180.79 | -33,945,273.62 | -24,506,078.02 | 44,569,148.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,095,096.8 | -16,362,932.2 | -19,034,802.5 | 64,941,657.57 |
| 少数股东损益 | -32,354,083.99 | -17,582,341.42 | -5,471,275.52 | -20,372,509.41 |
| 扣除非经常损益后的净利润 | -23,901,203.37 | -21,327,747.67 | -20,740,811.68 | 52,913,651.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.1 | -0.12 | 0.4 |
| (二)稀释每股收益 | -0.12 | -0.1 | -0.12 | 0.4 |
| 八、其他综合收益 | 587,606.81 | 455,202.01 | 302,638.17 | -699,886.91 |
| 归属于母公司股东的其他综合收益 | 587,606.81 | 455,202.01 | 302,638.17 | -699,886.91 |
| 九、综合收益总额 | -50,861,573.98 | -33,490,071.61 | -24,203,439.85 | 43,869,261.25 |
| 归属于母公司股东的综合收益总额 | -18,507,489.99 | -15,907,730.19 | -18,732,164.33 | 64,241,770.66 |
| 归属于少数股东的综合收益总额 | -32,354,083.99 | -17,582,341.42 | -5,471,275.52 | -20,372,509.41 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |