磁谷科技
(688448)
| 流通市值：13.88亿 | | | 总市值：20.74亿 |
| 流通股本：4797.23万 | | | 总股本：7165.23万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 256,072,386.6 | 149,891,419.94 | 43,665,100.08 | 413,556,038.47 |
| 营业收入 | 256,072,386.6 | 149,891,419.94 | 43,665,100.08 | 413,556,038.47 |
| 二、营业总成本 | 251,485,745.39 | 153,226,430.37 | 55,771,319.26 | 367,184,722.37 |
| 营业成本 | 162,099,349.89 | 96,282,007.03 | 29,071,802.2 | 273,292,042.15 |
| 税金及附加 | 2,055,837.66 | 1,321,065.47 | 600,882.94 | 2,936,859.53 |
| 销售费用 | 34,670,875.92 | 23,515,532.24 | 10,897,141.01 | 41,574,553.31 |
| 管理费用 | 18,256,396.2 | 11,091,549.38 | 5,327,561.94 | 20,058,092.58 |
| 研发费用 | 36,822,923.74 | 23,507,935.9 | 10,897,012.25 | 40,328,191.99 |
| 财务费用 | -2,419,638.02 | -2,491,659.65 | -1,023,081.08 | -11,005,017.19 |
| 其中:利息费用 | 81,823.87 | 55,334.88 | 30,453.7 | 174,503.66 |
| 其中:利息收入 | 2,746,595.43 | 2,574,288.71 | 1,064,520.02 | 11,293,131.91 |
| 加:投资收益 | 1,495,174.55 | 1,226,763.05 | 298,989.47 | 260,914.43 |
| 资产处置收益 | -95,867.66 | - | - | 29,050.82 |
| 资产减值损失(新) | 20,912 | -3,270.3 | 7,277.89 | -790,258.15 |
| 信用减值损失(新) | -3,572,084.2 | -896,985.6 | 3,965,399.95 | -14,323,488.43 |
| 其他收益 | 16,299,147.9 | 9,698,985.52 | 6,854,304.21 | 17,738,981.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,733,923.8 | 6,690,482.24 | -980,247.66 | 49,286,515.82 |
| 加:营业外收入 | 6,982.89 | 5,826.59 | 2,825.85 | 1,709,334.79 |
| 减:营业外支出 | 4,230.73 | 4,230.73 | 371.68 | 573,650.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,736,675.96 | 6,692,078.1 | -977,793.49 | 50,422,199.95 |
| 减:所得税费用 | -1,431,645.08 | -1,532,152.31 | -1,695,904.02 | 2,357,389.96 |
| 六、净利润 | 20,168,321.04 | 8,224,230.41 | 718,110.53 | 48,064,809.99 |
| 持续经营净利润 | 20,168,321.04 | 8,224,230.41 | 718,110.53 | 48,064,809.99 |
| 归属于母公司股东的净利润 | 20,378,188.83 | 8,320,197.41 | 718,968.71 | 48,064,809.99 |
| 少数股东损益 | -209,867.79 | -95,967 | -858.18 | - |
| (一)基本每股收益 | 0.29 | 0.12 | 0.01 | 0.67 |
| (二)稀释每股收益 | 0.29 | 0.12 | 0.01 | 0.67 |
| 九、综合收益总额 | 20,168,321.04 | 8,224,230.41 | 718,110.53 | 48,064,809.99 |
| 归属于母公司股东的综合收益总额 | 20,378,188.83 | 8,320,197.41 | 718,968.71 | 48,064,809.99 |
| 归属于少数股东的综合收益总额 | -209,867.79 | -95,967 | -858.18 | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |