麦格米特 (002851.SZ)

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利润表(单季度)(麦格米特)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
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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合并报表合并报表
一、营业总收入(元) 1,193,161,502.151,233,947,656.00984,038,708.111,048,180,004.61889,571,281.93920,242,842.16914,660,432.05881,692,671.89659,846,715.03
 营业收入(元) 1,193,161,502.151,233,947,656.00984,038,708.111,048,180,004.61889,571,281.93920,242,842.16914,660,432.05881,692,671.89659,846,715.03
二、营业总成本(元) 1,123,219,763.481,179,846,550.89914,313,262.88946,319,538.67819,644,293.50846,333,444.50808,523,823.75795,745,750.63616,503,605.97
 营业成本(元) 905,873,559.97920,616,807.58714,634,519.66757,432,482.07657,965,275.38679,068,108.99630,825,275.99626,934,290.00481,194,097.22
 研发费用(元) 131,844,976.28141,735,394.15115,813,927.29104,582,395.1998,542,506.02111,618,120.6390,779,716.7991,859,987.7373,665,591.82
 营业税金及附加(元) 4,419,266.085,925,411.273,977,324.734,889,770.563,679,377.085,970,095.716,022,154.514,083,855.053,172,573.68
 销售费用(元) 44,455,429.9965,390,336.6650,283,282.9542,238,741.9038,245,408.4518,618,915.5145,621,350.1041,465,291.1232,081,188.29
 管理费用(元) 28,100,722.8233,662,314.0427,208,206.9727,519,571.5421,684,156.8923,664,413.4221,301,624.0320,883,624.8718,444,817.70
 财务费用(元) 8,525,808.3412,516,287.192,396,001.289,656,577.41-472,430.327,393,790.2413,973,702.3310,518,701.867,945,337.26
  其中:利息费用(元) 5,445,714.506,563,985.305,988,576.201,718,385.941,289,033.14-464,475.716,906,833.1310,829,300.2110,939,776.99
  其中:利息收入(元) 498,564.37394,198.13327,631.42456,329.87776,633.95727,685.11304,293.81438,041.29259,392.25
 资产减值损失(元) -3,703,767.93-9,208,728.15-2,882,015.208,256,365.86-3,826,706.71-2,566,901.99871,369.45-4,280,756.99-8,023,666.61
 信用减值损失(元) -61,080.912,148,284.08-8,077,581.78-7,304,284.86-3,951,524.091,296,565.78-333,569.56-4,596,720.242,332,041.21
三、其他经营收益
 加:公允价值变动收益(元) 3,251,225.2918,369,308.1153,663,031.635,781,046.706,845,130.7140,058,925.608,014,851.669,828,833.705,960,873.49
 加:投资收益(元) 1,096,564.2823,173,380.362,944,683.128,295,946.516,086,804.685,649,830.643,276,558.922,143,061.57785,451.32
  其中:对联营企业和合营企业的投资收益(元) -893,553.98667,921.561,159,638.643,082,882.56-101,117.392,541,846.701,312,561.88330,392.94-144,505.03
 资产处置收益(元) --299,079.72-44,530.0836,739.18345,321.6034,622.6315,404.11--
 其他收益(元) 10,870,751.7213,583,097.366,035,995.6614,000,690.209,228,846.7618,038,699.4712,528,052.5717,048,201.4014,725,147.94
四、营业利润(元) 81,395,431.12101,867,367.15121,365,028.58130,926,969.5384,654,861.38136,421,139.79130,509,275.45106,089,540.7059,122,956.41
 加:营业外收入(元) 911,714.92330,813.22669,255.92417,748.95109,215.43640,635.56833,078.42-360,051.34462,800.17
 减:营业外支出(元) 209,370.141,437,080.351,012,292.84403,803.87214,497.45538,314.52836,343.40789,376.59373,603.21
五、利润总额(元) 82,097,775.90100,761,100.02121,021,991.66130,940,914.6184,549,579.36136,523,460.83130,506,010.47104,940,112.7759,212,153.37
 减:所得税费用(元) 8,043,039.709,429,072.03-859,742.9111,647,073.534,144,381.9715,401,024.532,317,140.215,450,914.554,551,940.00
六、净利润(元) 74,054,736.2091,332,027.99121,881,734.57119,293,841.0880,405,197.39121,122,436.30128,188,870.2699,489,198.2254,660,213.37
(一)按经营持续性分类
  持续经营净利润(元) 74,054,736.2091,332,027.99121,881,734.57119,293,841.0880,405,197.39121,122,436.30128,188,870.2699,489,198.2254,660,213.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 73,466,107.2667,953,364.48125,756,530.18114,187,619.4080,950,170.02123,759,375.77125,267,071.8297,235,987.6756,705,047.06
  少数股东损益(元) 588,628.9423,378,663.51-3,874,795.615,106,221.68-544,972.63-2,636,939.472,921,798.442,253,210.55-2,044,833.69
 扣除非经常性损益后的净利润(元) 61,803,272.5624,396,327.6973,497,132.3199,633,342.6764,398,452.6576,523,861.80110,285,602.6977,706,559.4040,475,150.79
七、每股收益
 一、基本每股收益(元) 0.150.140.250.230.160.250.260.210.12
 二、稀释每股收益(元) 0.150.140.250.230.160.360.160.210.12
八、其他综合收益(元) -176,165.87-323,694.82210,953.56-1,772,658.351,392,289.66-2,514,013.43-2,298,476.84-233,766.84272,020.59
 归属于母公司股东的其他综合收益(元) -176,165.87-280,671.99192,784.41-1,750,805.631,382,613.69-2,452,236.11-2,246,188.14-233,735.56253,922.78
 归属于少数股东的其他综合收益(元) --43,022.8318,169.15-21,852.729,675.97-61,777.32-52,288.70-31.2818,097.81
九、综合收益总额(元) 73,878,570.3391,008,333.17122,092,688.13117,521,182.7381,797,487.05118,608,422.87125,890,393.4299,255,431.3854,932,233.96
 归属于母公司所有者的综合收益总额(元) 73,289,941.3967,672,692.49125,949,314.59112,436,813.7782,332,783.71121,307,139.66123,020,883.6897,002,252.1156,958,969.84
 归属于少数股东的综合收益总额(元) 588,628.9423,335,640.68-3,856,626.465,084,368.96-535,296.66-2,698,716.792,869,509.742,253,179.27-2,026,735.88
公告日期 2022-04-222022-04-222021-10-262021-08-282021-04-272021-04-272020-10-292020-08-272020-04-28
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