迈赫股份 (301199.SZ)

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利润表(单季度)(迈赫股份)

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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
上市前/上市后 上市后上市后上市前上市前上市前上市前上市前
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) 104,780,712.16328,076,889.22158,515,221.05220,156,101.24104,361,119.81298,755,082.75137,395,507.76
 营业收入(元) 104,780,712.16328,076,889.22158,515,221.05220,156,101.24104,361,119.81298,755,082.75137,395,507.76
二、营业总成本(元) 110,517,163.21298,730,727.04151,248,833.58177,104,195.84100,110,299.27243,900,848.49130,496,465.70
 营业成本(元) 97,391,214.41277,288,540.09128,790,249.83157,958,446.3981,984,914.77220,803,097.99115,135,164.80
 研发费用(元) 4,765,633.706,246,399.629,297,888.895,191,150.664,949,496.739,990,410.004,026,751.15
 营业税金及附加(元) 950,021.43378,907.482,124,494.891,128,304.811,749,812.981,636,452.40660,296.22
 销售费用(元) 4,868,579.057,155,414.405,064,361.066,278,083.403,549,128.524,857,891.204,332,400.26
 管理费用(元) 8,848,968.828,789,230.715,996,858.056,946,445.288,040,236.946,642,143.916,713,574.50
 财务费用(元) -6,307,254.20-1,127,765.26-25,019.14-398,234.70-163,290.67-29,147.01-371,721.23
  其中:利息费用(元) ----31,469.59--
  其中:利息收入(元) 6,429,157.441,294,159.48162,054.18481,516.43285,375.09177,251.39487,816.13
 资产减值损失(元) -9,680,798.72-5,205,815.59523,985.97-151,700.5084,047.20-1,972,222.37-
 信用减值损失(元) 1,553,950.21-17,909,452.92-2,038,557.59-5,116,719.241,778,250.48-4,467,955.75-1,923,374.02
三、其他经营收益
 加:投资收益(元) 112,103.45------
 资产处置收益(元) 201,630.2616,997.2581,280.8658,464.5520,720.94-17,872.46-444,050.37
 其他收益(元) 6,527,094.026,940,738.527,501,191.019,456,249.834,406,778.7411,684,942.171,950,043.73
四、营业利润(元) -7,022,471.8313,188,629.4413,334,287.7247,298,200.0410,540,617.9060,081,125.856,481,661.40
 加:营业外收入(元) 17,437.4948,607.2848,297.0240,841.6145,660.0645,085.06139,241.96
 减:营业外支出(元) 120,000.004,017.37114,121.2036,000.004,800.003,500.0029,000.04
五、利润总额(元) -7,125,034.3413,233,219.3513,268,463.5447,303,041.6510,581,477.9660,122,710.916,591,903.32
 减:所得税费用(元) -816,982.85915,676.841,739,855.188,163,316.561,393,838.019,271,771.26936,359.76
六、净利润(元) -6,308,051.4912,317,542.5111,528,608.3639,139,725.099,187,639.9550,850,939.655,655,543.56
(一)按经营持续性分类
  持续经营净利润(元) -6,308,051.4912,317,542.5111,528,608.3639,139,725.099,187,639.9550,850,939.655,655,543.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -6,308,051.4912,317,542.5111,528,608.3639,139,725.099,187,639.9550,850,939.655,655,543.56
 扣除非经常性损益后的净利润(元) -13,046,316.716,375,653.065,171,300.00--40,898,700.004,289,200.00
七、每股收益
 一、基本每股收益(元) -0.050.120.120.390.090.510.06
 二、稀释每股收益(元) -0.050.120.120.390.090.510.06
九、综合收益总额(元) -6,308,051.4912,317,542.5111,528,608.3639,139,725.099,187,639.9550,850,939.655,655,543.56
 归属于母公司所有者的综合收益总额(元) -6,308,051.4912,317,542.5111,528,608.3639,139,725.099,187,639.9550,850,939.655,655,543.56
公告日期 2022-04-262022-04-262021-11-182021-11-032022-04-262021-10-142021-11-18
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见

前瞻产业研究院