梅轮电梯 (603321.SH)

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利润表(单季度)(梅轮电梯)

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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) 242,268,056.07327,328,234.44143,412,824.50206,149,830.00311,227,862.31321,757,983.98177,109,827.65
 营业收入(元) 242,268,056.07327,328,234.44143,412,824.50206,149,830.00311,227,862.31321,757,983.98177,109,827.65
二、营业总成本(元) 215,444,659.70296,566,604.74139,835,998.60208,448,805.54290,012,899.95308,127,290.01181,982,871.63
 营业成本(元) 166,585,950.48239,513,835.78105,840,699.87165,292,332.73234,464,307.61254,151,495.06143,156,714.55
 研发费用(元) 9,496,710.6810,509,599.196,463,499.8210,967,291.3712,159,125.4010,468,154.217,604,650.28
 营业税金及附加(元) 1,413,821.874,206,381.571,175,492.721,268,538.513,711,317.863,108,910.44724,939.90
 销售费用(元) 32,486,922.3634,172,038.9518,657,476.7518,177,793.5531,514,763.0132,773,522.2317,816,532.86
 管理费用(元) 13,145,609.9615,978,373.1213,197,099.4018,344,597.1811,799,721.7110,594,201.4413,420,257.95
 财务费用(元) -7,684,355.65-7,813,623.87-5,498,269.96-5,601,747.80-3,636,335.64-2,968,993.37-740,223.91
  其中:利息费用(元) 533,638.90860,276.38516,000.05576,555.60341,666.71--
  其中:利息收入(元) 7,866,298.847,898,982.506,137,131.725,114,285.244,307,934.843,347,044.50845,496.51
 资产减值损失(元) -1,833,369.30---3,843,066.34-921,413.58--
 信用减值损失(元) 1,007,099.92-7,993,002.22-2,164,071.023,516,886.43-4,419,642.32-5,210,387.325,938,171.70
三、其他经营收益
 加:投资收益(元) --126,743.348,262,147.85-990,565.98---
 资产处置收益(元) --52,827.88----
 其他收益(元) 2,842,262.125,390,980.902,664,027.523,152,547.641,940,176.481,509,856.311,527,480.38
四、营业利润(元) 28,839,389.1129,379,846.0112,391,758.13-434,713.5217,814,082.9431,332,550.292,592,608.10
 加:营业外收入(元) 444,815.78411,719.52304,282.891,224,491.39246,142.68338,668.40257,405.98
 减:营业外支出(元) 29,849.6544,132.82448,524.2411,164.69110,070.80976,729.56435,750.90
五、利润总额(元) 29,254,355.2429,747,432.7112,247,516.78778,613.1817,950,154.8230,694,489.132,414,263.18
 减:所得税费用(元) 3,311,254.881,951,840.802,714,332.291,045,260.251,669,244.853,433,116.81-97,550.09
六、净利润(元) 25,943,100.3627,795,591.919,533,184.49-266,647.0716,280,909.9727,261,372.322,511,813.27
(一)按经营持续性分类
  持续经营净利润(元) 25,943,100.3627,795,591.919,533,184.49-266,647.0716,280,909.9727,261,372.322,511,813.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 25,751,553.7127,872,952.349,368,869.92609,072.6415,645,414.9127,656,069.092,700,110.04
  少数股东损益(元) 191,546.65-77,360.43164,314.57-875,719.71635,495.06-394,696.77-188,296.77
 扣除非经常性损益后的净利润(元) 24,632,125.6924,747,411.691,827,886.151,295,514.0913,880,208.5810,130,518.941,502,019.71
七、每股收益
 一、基本每股收益(元) 0.090.090.03-0.050.090.01
 二、稀释每股收益(元) 0.090.090.03-0.050.090.01
八、其他综合收益(元) 1,424,396.85-4,683,004.641,873,166.286,910,270.58-1,313,198.47-2,685,324.98-3,979.19
 归属于母公司股东的其他综合收益(元) 1,424,396.85-4,683,004.641,873,166.286,910,270.58-1,313,198.47-2,685,324.98-3,979.19
九、综合收益总额(元) 27,367,497.2123,112,587.2711,406,350.776,643,623.5114,967,711.5024,576,047.342,507,834.08
 归属于母公司所有者的综合收益总额(元) 27,175,950.5623,189,947.7011,242,036.207,519,343.2214,332,216.4424,970,744.112,696,130.85
 归属于少数股东的综合收益总额(元) 191,546.65-77,360.43164,314.57-875,719.71635,495.06-394,696.77-188,296.77
公告日期 2023-10-282023-08-242023-04-272023-04-272022-10-272022-08-242022-04-30
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