神奇B股
(900904)
| 流通市值：2836.14万 | | | 总市值：2.77亿 |
| 流通股本：5475.17万 | | | 总股本：5.34亿 |
| 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 | 1,397,861,990.39 | 960,849,846.72 | 479,926,834.64 | 2,048,808,450.63 |
| 营业收入 | 1,397,861,990.39 | 960,849,846.72 | 479,926,834.64 | 2,048,808,450.63 |
| 二、营业总成本 | 1,317,761,316.36 | 903,529,215.25 | 455,826,488.73 | 1,924,744,427.86 |
| 营业成本 | 740,077,387.15 | 510,774,959.81 | 255,467,264.82 | 1,075,066,712.95 |
| 税金及附加 | 22,409,618.58 | 14,474,919.24 | 9,244,630.85 | 26,914,343 |
| 销售费用 | 462,198,005.49 | 317,994,848.64 | 160,128,803.18 | 692,354,425.88 |
| 管理费用 | 69,824,726.88 | 44,994,683.6 | 21,910,380.2 | 92,654,588.47 |
| 研发费用 | 21,761,826.84 | 13,850,931.65 | 7,656,280.53 | 32,885,108.76 |
| 财务费用 | 1,489,751.42 | 1,438,872.31 | 1,419,129.15 | 4,869,248.8 |
| 其中:利息费用 | 6,973,028.75 | 5,104,956.55 | 2,484,396.81 | 12,796,063.86 |
| 其中:利息收入 | 6,351,502.62 | 4,097,106.48 | 1,164,121.02 | 9,595,175.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,013,050.21 | 151,126.36 | 223,655.42 | -23,908.42 |
| 加:投资收益 | - | - | - | 1,258,491.64 |
| 资产处置收益 | 30,295.83 | - | - | -119,331.4 |
| 资产减值损失(新) | -12,603,522.78 | -8,017,259.23 | -558,121.75 | -23,119,643.24 |
| 信用减值损失(新) | -6,118,676.12 | -5,968,578.48 | -3,910,182.42 | -15,839,065.25 |
| 其他收益 | 3,837,393.98 | 2,651,717.94 | 1,026,272.45 | 5,446,524.41 |
| 四、营业利润 | 66,259,215.15 | 46,137,638.06 | 20,881,969.61 | 91,667,090.51 |
| 加:营业外收入 | 117,178.13 | 70,005.42 | 5,114.02 | 256,771.77 |
| 减:营业外支出 | 1,218,606.11 | 752,919.55 | 733,929.94 | 4,345,995.61 |
| 五、利润总额 | 65,157,787.17 | 45,454,723.93 | 20,153,153.69 | 87,577,866.67 |
| 减:所得税费用 | 14,066,768.33 | 11,040,218.48 | 4,435,580.39 | 21,499,804.47 |
| 六、净利润 | 51,091,018.84 | 34,414,505.45 | 15,717,573.3 | 66,078,062.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,091,018.84 | 34,414,505.45 | 15,717,573.3 | 66,078,062.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,301,604.35 | 32,808,146.86 | 14,994,496.83 | 71,388,047.35 |
| 少数股东损益 | 789,414.49 | 1,606,358.59 | 723,076.47 | -5,309,985.15 |
| 扣除非经常损益后的净利润 | 47,215,038.02 | 31,976,889.64 | 14,991,554.03 | 71,121,491.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.03 | 0.13 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.03 | 0.13 |
| 八、其他综合收益 | -223,221.11 | -3,417,692.18 | -4,370,158.26 | 9,670,419.82 |
| 归属于母公司股东的其他综合收益 | -223,221.11 | -3,417,692.18 | -4,370,158.26 | 9,670,419.82 |
| 九、综合收益总额 | 50,867,797.73 | 30,996,813.27 | 11,347,415.04 | 75,748,482.02 |
| 归属于母公司股东的综合收益总额 | 50,078,383.24 | 29,390,454.68 | 10,624,338.57 | 81,058,467.17 |
| 归属于少数股东的综合收益总额 | 789,414.49 | 1,606,358.59 | 723,076.47 | -5,309,985.15 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |