麦趣尔 (002719.SZ)

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利润表(单季度)(麦趣尔)

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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) 193,628,850.64168,797,007.78174,963,756.21140,048,712.87141,451,645.34361,835,951.60345,753,740.20
 营业收入(元) 193,628,850.64168,797,007.78174,963,756.21140,048,712.87141,451,645.34361,835,951.60345,753,740.20
二、营业总成本(元) 217,041,068.67196,797,892.21185,902,663.33173,657,791.57189,318,978.99393,557,564.29343,696,651.34
 营业成本(元) 161,908,355.36143,702,048.38132,658,938.29131,846,787.80131,340,079.36292,589,904.15288,000,257.59
 研发费用(元) 1,801,082.641,883,215.701,773,361.55999,871.532,432,986.251,789,945.711,416,658.17
 营业税金及附加(元) 3,284,082.70920,711.822,283,001.751,866,858.362,575,081.511,362,100.962,080,469.52
 销售费用(元) 29,794,697.5028,792,430.2732,194,588.3414,384,646.7928,028,264.8986,602,017.7033,754,185.06
 管理费用(元) 19,246,502.3220,335,870.6915,994,845.3124,933,689.5424,250,102.649,868,887.9117,362,121.87
 财务费用(元) 1,006,348.151,163,615.35997,928.09-374,062.45692,464.341,344,707.861,082,959.13
  其中:利息费用(元) 1,287,063.23356,379.841,831,461.151,925,028.85946,296.291,056,479.951,620,974.75
  其中:利息收入(元) 375,447.21-738,316.401,086,589.052,496,161.40345,215.11-171,617.00652,651.36
 资产减值损失(元) 333,742.054,395,800.87-246,929.80264,252.32-16,561,018.29--
 信用减值损失(元) -882,136.10---7,926,900.00721,991.02--
三、其他经营收益
 加:公允价值变动收益(元) ------164,502.29
 加:投资收益(元) 509,002.1370,777.784,864,282.21363,324.562,175,196.87652,884.10288,779.65
 资产处置收益(元) -2,530,724.23---3,139,605.62-23,860.00184,560.00
 其他收益(元) 839,261.77531,534.55784,705.582,684,432.55786,916.671,673,271.261,544,719.70
四、营业利润(元) -25,143,072.41-31,514,776.61-5,536,849.13-41,363,574.89-60,744,247.38-178,568,752.834,239,650.50
 加:营业外收入(元) 250,474.79132,888.21-37,461.491,086,610.88106,445.04783,302.75338,247.80
 减:营业外支出(元) 1,212,243.47-2,099,084.432,700,738.323,669,262.5980,438,284.581,170,795.231,111,275.74
五、利润总额(元) -26,104,841.09-29,282,803.97-8,275,048.94-43,946,226.60-141,076,086.92-178,956,245.313,466,622.56
 减:所得税费用(元) ----8,938,597.13-24,161.02488,371.28
六、净利润(元) -26,104,841.09-29,308,803.85-8,275,048.94-35,007,629.47-141,076,086.92-178,980,406.332,978,251.28
(一)按经营持续性分类
  持续经营净利润(元) -26,104,841.09-29,308,803.85-8,275,048.94-35,007,629.47-141,076,086.92-178,980,406.332,978,251.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -26,180,117.25-29,270,390.27-8,099,307.09-35,344,270.59-140,745,050.73-178,971,936.273,853,725.08
  少数股东损益(元) 75,276.16-38,413.58-175,741.85336,641.12-331,036.19-8,470.06-875,473.80
 扣除非经常性损益后的净利润(元) -24,035,888.24-28,121,302.46-11,010,095.07-48,198,311.78-48,591,806.36-33,075,621.142,795,448.38
七、每股收益
 一、基本每股收益(元) -0.15-0.17-0.05-0.20-0.81-1.030.02
 二、稀释每股收益(元) -0.15-0.17-0.05-0.20-0.81-1.030.02
九、综合收益总额(元) -26,104,841.09-29,308,803.85-8,275,048.94-35,007,629.47-141,076,086.92-178,980,406.332,978,251.28
 归属于母公司所有者的综合收益总额(元) -26,180,117.25-29,270,390.27-8,099,307.09-35,344,270.59-140,745,050.73-178,971,936.273,853,725.08
 归属于少数股东的综合收益总额(元) 75,276.16-38,413.58-175,741.85336,641.12-331,036.19-8,470.06-875,473.80
公告日期 2023-10-312023-08-292023-04-272023-04-272022-10-282022-08-302022-04-26
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