迈为股份 (300751.SZ)

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利润表(单季度)(迈为股份)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,897,897,270.712,650,865,112.672,218,244,410.322,981,711,583.542,238,263,873.911,712,010,297.371,156,563,397.921,132,743,027.701,255,474,533.39925,812,617.46834,218,308.41
 营业收入(元) 2,897,897,270.712,650,865,112.672,218,244,410.322,981,711,583.542,238,263,873.911,712,010,297.371,156,563,397.921,132,743,027.701,255,474,533.39925,812,617.46834,218,308.41
二、营业总成本(元) 2,499,469,442.912,294,483,521.091,993,404,440.722,751,239,202.221,951,447,158.581,514,243,205.441,003,697,135.541,057,964,710.58981,372,028.63730,548,106.33645,461,164.17
 营业成本(元) 2,022,981,203.311,829,937,983.301,532,040,790.142,175,109,336.511,515,242,325.011,167,202,227.46762,952,622.43709,654,329.91794,747,267.66558,890,988.85495,920,972.58
 研发费用(元) 228,251,698.48213,140,389.91205,978,974.56274,194,550.89204,398,936.77171,470,183.14113,187,118.96149,071,851.53135,445,048.65110,813,933.3793,148,213.09
 营业税金及附加(元) 6,676,822.718,948,421.669,324,451.7311,031,534.659,833,485.019,484,880.077,433,106.439,023,823.408,266,196.673,098,063.733,340,499.42
 销售费用(元) 155,526,577.11222,458,128.01210,538,053.02237,772,473.30163,870,261.61185,317,151.6880,028,008.47125,914,248.2269,260,582.0770,183,400.5039,679,169.43
 管理费用(元) 60,462,770.6148,643,960.0256,363,171.3871,188,514.9343,872,366.0943,102,450.8338,361,561.2246,866,426.1738,152,015.9214,853,403.9337,824,827.61
 财务费用(元) 25,570,370.69-28,645,361.81-20,841,000.11-18,057,208.0614,229,784.09-62,333,687.741,734,718.0317,434,031.35-64,499,082.34-27,291,684.05-24,452,517.96
  其中:利息费用(元) 15,856,843.3613,538,947.947,983,912.707,014,335.659,510,893.796,228,509.843,206,972.992,180,451.39---
  其中:利息收入(元) 28,569,399.4634,730,711.7144,474,178.8827,083,638.2020,219,521.5321,410,697.9729,252,348.2818,608,485.1816,746,330.5918,131,835.7822,020,062.10
 资产减值损失(元) ----25,308,108.55----1,301,060.91---
 信用减值损失(元) -94,711,564.55-190,234,332.93-5,383,958.30-37,225,297.77-31,690,988.30-17,895,589.66-3,599,922.62-6,437,930.62-19,991,851.295,949,557.38-1,048,247.87
三、其他经营收益
 加:投资收益(元) 12,577,427.5413,466,860.467,917,333.231,837,409.415,577,513.5710,648,980.553,777,778.484,700,035.0212,763,021.119,887,012.449,077,651.94
  其中:对联营企业和合营企业的投资收益(元) 4,722,106.1211,084,415.80962,174.988,864,890.94-69,878.521,040,662.35-1,767,174.55939,070.961,387,974.83--
 资产处置收益(元) -92.56-6,013.49--------
 其他收益(元) 59,031,239.5160,864,707.4959,722,868.3948,611,634.5549,285,598.0228,053,778.1470,075,144.108,512,309.9427,122,802.3825,244,843.1017,324,549.69
四、营业利润(元) 375,324,837.74206,349,427.88287,102,226.41218,388,018.96309,988,838.62215,541,244.92223,119,262.3480,590,653.65293,996,476.96233,746,951.09214,111,098.00
 加:营业外收入(元) 1,894,872.20-1,945,880.4211,104,183.091,536,032.222,532,203.86-2,440,651.774,748,560.1413,956,014.531,216,573.691,042,044.261,559,356.31
 减:营业外支出(元) 107,793.191,512,473.901,661,356.606,101.65201,206.807,609.7621,544.10997,632.9445,557.52204,320.802,100,161.30
五、利润总额(元) 377,111,916.75202,891,073.56296,545,052.90219,917,949.53312,319,835.68213,092,983.39227,846,278.3893,549,035.24295,167,493.13234,584,674.55213,570,293.01
 减:所得税费用(元) -1,637,396.012,834,903.7656,030,769.9813,812,681.6736,107,201.3825,594,156.5823,149,405.53-66,210,690.0814,877,993.1624,627,878.9839,134,087.69
六、净利润(元) 378,749,312.76200,056,169.80240,514,282.92206,105,267.86276,212,634.30187,498,826.81204,696,872.85159,759,725.32280,289,499.97209,956,795.57174,436,205.32
(一)按经营持续性分类
  持续经营净利润(元) 378,749,312.76200,056,169.80240,514,282.92206,105,267.86276,212,634.30187,498,826.81204,696,872.85159,759,725.32280,289,499.97209,956,795.57174,436,205.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 297,371,611.52201,007,791.31260,127,571.88200,326,834.34289,061,471.93203,675,133.71220,832,821.52174,990,714.89290,689,530.24216,413,293.07179,825,977.66
  少数股东损益(元) 81,377,701.24-951,621.51-19,613,288.965,778,433.52-12,848,837.63-16,176,306.90-16,135,948.67-15,230,989.57-10,400,030.27-6,456,497.50-5,389,772.34
 扣除非经常性损益后的净利润(元) 282,059,567.85184,999,898.60219,921,488.17195,258,275.04279,878,911.15188,641,731.90193,373,305.95162,439,989.58275,857,907.87186,907,126.99172,078,104.37
七、每股收益
 一、基本每股收益(元) 1.060.730.930.731.040.251.271.011.690.631.66
 二、稀释每股收益(元) 1.070.720.930.731.040.251.261.001.670.621.65
九、综合收益总额(元) 378,749,312.76200,056,169.80240,514,282.92206,105,267.86276,212,634.30187,498,826.81204,696,872.85159,759,725.32280,289,499.97209,956,795.57174,436,205.32
 归属于母公司所有者的综合收益总额(元) 297,371,611.52201,007,791.31260,127,571.88200,326,834.34289,061,471.93203,675,133.71220,832,821.52174,990,714.89290,689,530.24216,413,293.07179,825,977.66
 归属于少数股东的综合收益总额(元) 81,377,701.24-951,621.51-19,613,288.965,778,433.52-12,848,837.63-16,176,306.90-16,135,948.67-15,230,989.57-10,400,030.27-6,456,497.50-5,389,772.34
公告日期 2024-10-282024-08-292024-04-252024-04-252023-10-252023-08-252023-04-252023-04-252022-10-272022-08-262022-04-19
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