一致魔芋
(920273)
| 流通市值：12.23亿 | | | 总市值：18.37亿 |
| 流通股本：6859.02万 | | | 总股本：1.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 379,426,501.79 | 198,680,835.8 | 739,287,297.95 | 568,961,382.62 |
| 营业收入 | 379,426,501.79 | 198,680,835.8 | 739,287,297.95 | 568,961,382.62 |
| 二、营业总成本 | 360,563,892.77 | 187,485,918.78 | 665,170,817.27 | 502,436,288.48 |
| 营业成本 | 326,323,416.93 | 172,290,351.41 | 591,487,224.35 | 448,888,683.49 |
| 税金及附加 | 2,601,516.71 | 789,375.47 | 2,169,324.34 | 1,579,430.44 |
| 销售费用 | 9,297,973.73 | 4,484,613.24 | 24,576,201.28 | 17,391,213.77 |
| 管理费用 | 8,903,925.55 | 4,230,880.83 | 19,437,540.76 | 13,192,565.92 |
| 研发费用 | 11,433,567.13 | 4,297,549.67 | 27,665,768.82 | 21,811,560.31 |
| 财务费用 | 2,003,492.72 | 1,393,148.16 | -165,242.28 | -427,165.45 |
| 其中:利息费用 | - | - | 473,016.66 | 466,949.99 |
| 其中:利息收入 | - | 64,451.87 | 565,892.47 | -509,719.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 41,649.32 | 41,649.32 | 46,760.19 | 24,003.34 |
| 加:投资收益 | 390,303.33 | 241,977.88 | 385,671.85 | 222,792.49 |
| 资产处置收益 | - | - | -292,925.97 | -292,925.97 |
| 资产减值损失(新) | 1,697,001.68 | 1,197,998.91 | -5,374,833.47 | -894,800.44 |
| 信用减值损失(新) | -8,339.36 | -48,536.31 | -927,119.7 | 617,458.32 |
| 其他收益 | 5,389,753.49 | 1,752,504.21 | 10,656,181.14 | 9,690,828.99 |
| 四、营业利润 | 26,372,977.48 | 14,380,511.03 | 78,610,214.72 | 75,892,450.87 |
| 加:营业外收入 | 154,063.94 | 21,008.09 | 163,243.63 | 117,694.54 |
| 减:营业外支出 | 554,011.65 | 472,557.19 | 2,465,073.05 | 2,365,127.32 |
| 五、利润总额 | 25,973,029.77 | 13,928,961.93 | 76,308,385.3 | 73,645,018.09 |
| 减:所得税费用 | 3,017,371.69 | 2,306,643.63 | 9,583,777.41 | 11,302,518.5 |
| 六、净利润 | 22,955,658.08 | 11,622,318.3 | 66,724,607.89 | 62,342,499.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,955,658.08 | 11,622,318.3 | 66,724,607.89 | 62,342,499.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,955,658.08 | 11,622,318.3 | 66,724,607.89 | 62,342,499.59 |
| 少数股东损益 | - | - | 0 | - |
| 扣除非经常损益后的净利润 | 18,093,702 | 10,318,920.39 | 59,896,520.64 | 55,812,284.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.11 | 0.73 | 0.71 |
| (二)稀释每股收益 | 0.22 | 0.11 | 0.73 | 0.7 |
| 八、其他综合收益 | -3,337.7 | -1,963.81 | 231.14 | 1,203.44 |
| 归属于母公司股东的其他综合收益 | -3,337.7 | -1,963.81 | 231.14 | 1,203.44 |
| 九、综合收益总额 | 22,952,320.38 | 11,620,354.49 | 66,724,839.03 | 62,343,703.03 |
| 归属于母公司股东的综合收益总额 | 22,952,320.38 | 11,620,354.49 | 66,724,839.03 | 62,343,703.03 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-26 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |