麦格米特 (002851.sz)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(麦格米特)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,589,586,301.591,725,924,424.711,560,626,163.921,492,076,025.691,280,855,710.391,511,665,372.151,193,161,502.15
 营业收入(元) 1,589,586,301.591,725,924,424.711,560,626,163.921,492,076,025.691,280,855,710.391,511,665,372.151,193,161,502.15
二、营业总成本(元) 1,537,987,238.411,573,422,798.591,469,880,853.601,467,365,450.491,229,095,236.381,400,855,485.511,123,219,763.48
 营业成本(元) 1,188,911,984.221,279,354,688.931,184,439,792.761,128,468,801.70976,700,759.171,165,312,340.76905,873,559.97
 研发费用(元) 189,389,199.72166,575,448.24166,269,312.52196,492,125.31160,960,768.41143,110,038.01131,844,976.28
 营业税金及附加(元) 14,533,622.4410,828,983.226,004,242.276,283,889.363,446,951.343,780,642.494,419,266.08
 销售费用(元) 82,576,453.0880,385,790.5360,273,555.4175,640,297.5552,867,756.1255,620,735.8244,455,429.99
 管理费用(元) 50,830,269.7948,391,381.2540,772,678.4548,235,030.8732,785,774.4034,520,234.1528,100,722.82
 财务费用(元) 11,745,709.16-12,113,493.5812,121,272.1912,245,305.702,333,226.94-1,488,505.728,525,808.34
  其中:利息费用(元) 10,316,891.0711,070,481.2310,077,445.059,878,170.796,805,063.8310,654,727.835,445,714.50
  其中:利息收入(元) 2,989,813.795,867,098.182,908,698.831,228,029.49467,224.73434,346.21498,564.37
 资产减值损失(元) -2,577,334.55-8,469,727.784,943,800.53-20,444,188.88-116,346.71-2,711,731.70-3,703,767.93
 信用减值损失(元) -2,063,370.62-6,033,276.661,269,347.5524,485,402.441,130,435.66-1,671,548.63-61,080.91
三、其他经营收益
 加:公允价值变动收益(元) 11,530,699.74107,426,244.0553,258,278.52145,656,555.003,679,795.8532,029,045.163,251,225.29
 加:投资收益(元) 3,048,620.44-9,533,162.81-424,895.891,359,979.31969,157.902,759,763.441,096,564.28
  其中:对联营企业和合营企业的投资收益(元) -1,214,962.25363,540.53-1,853,986.39-97,966.80-1,182,980.871,284,888.38-893,553.98
 资产处置收益(元) 51,176.03207,812.2746,870.7886,633.20301,915.93--
 其他收益(元) 17,574,794.9911,111,235.6818,754,473.2215,139,190.0420,031,762.1614,466,921.5110,870,751.72
四、营业利润(元) 79,163,649.21247,210,750.87168,593,185.03190,994,146.3177,757,194.80156,002,400.4781,395,431.12
 加:营业外收入(元) 5,205,143.481,548,455.652,653,136.991,204,782.05966,887.601,332,709.95911,714.92
 减:营业外支出(元) 3,923,323.891,049,035.17303,270.082,867,676.92687,109.081,501,065.34209,370.14
五、利润总额(元) 80,445,468.80247,710,171.35170,943,051.94189,331,251.4478,036,973.32155,834,045.0882,097,775.90
 减:所得税费用(元) -8,298,418.6920,023,720.539,695,694.3517,032,797.39-1,036,762.741,872,121.978,043,039.70
六、净利润(元) 88,743,887.49227,686,450.82161,247,357.59172,298,454.0579,073,736.06153,961,923.1174,054,736.20
(一)按经营持续性分类
  持续经营净利润(元) 88,743,887.49227,686,450.82161,247,357.59172,298,454.0579,073,736.06153,961,923.1174,054,736.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 92,970,446.60228,702,509.16160,982,399.12168,323,626.6180,022,726.80150,883,076.1873,466,107.26
  少数股东损益(元) -4,226,559.11-1,016,058.34264,958.473,974,827.44-948,990.743,078,846.93588,628.94
 扣除非经常性损益后的净利润(元) 69,762,153.15140,608,807.3996,821,943.9720,484,760.0860,389,133.48113,046,989.0961,803,272.56
七、每股收益
 一、基本每股收益(元) 0.180.460.320.330.160.310.15
 二、稀释每股收益(元) 0.180.430.300.320.160.310.15
八、其他综合收益(元) -713,198.864,730,795.93-868,349.43-1,621,995.952,791,258.932,042,027.79-176,165.87
 归属于母公司股东的其他综合收益(元) -713,198.864,730,795.93-868,349.43-1,621,995.952,791,258.932,042,027.79-176,165.87
九、综合收益总额(元) 88,030,688.63232,417,246.75160,379,008.16170,676,458.1081,864,994.99156,003,950.9073,878,570.33
 归属于母公司所有者的综合收益总额(元) 92,257,247.74233,433,305.09160,114,049.69166,701,630.6682,813,985.73152,925,103.9773,289,941.39
 归属于少数股东的综合收益总额(元) -4,226,559.11-1,016,058.34264,958.473,974,827.44-948,990.743,078,846.93588,628.94
公告日期 2023-10-312023-08-302023-04-292023-04-292022-10-292022-08-302022-04-22
审计意见(境内) 标准无保留意见

前瞻产业研究院