麦迪科技 (603990.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(麦迪科技)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 196,686,557.4282,592,012.5070,774,875.0299,707,147.1762,890,700.2585,942,991.0756,966,471.66
 营业收入(元) 196,686,557.4282,592,012.5070,774,875.0299,707,147.1762,890,700.2585,942,991.0756,966,471.66
二、营业总成本(元) 219,229,705.57126,674,241.6477,812,036.4073,784,742.1569,183,780.2571,510,550.5749,576,022.07
 营业成本(元) 134,892,553.8623,501,237.2419,295,575.1730,250,624.7518,836,707.1027,123,463.3613,840,382.93
 研发费用(元) 10,988,883.7811,348,451.7610,342,213.089,328,763.5014,018,414.0713,880,576.7110,182,634.92
 营业税金及附加(元) 1,494,521.681,425,221.881,632,018.731,522,088.181,028,776.131,288,835.051,029,061.63
 销售费用(元) 18,193,106.8221,354,158.7017,344,280.4216,644,567.4018,506,551.1214,576,693.7811,819,726.15
 管理费用(元) 47,494,695.5964,429,600.8029,971,869.2016,641,233.8417,017,188.8114,781,999.4412,946,783.75
 财务费用(元) 6,165,943.844,615,571.26-773,920.20-602,535.52-223,856.98-141,017.77-242,567.31
  其中:利息费用(元) 8,535,605.256,766,954.54693,183.641,103,808.84487,307.251,292,689.821,087,677.50
  其中:利息收入(元) -2,552,894.98-2,135,297.41-1,505,790.39-1,816,869.09-662,618.32-1,472,446.39-1,370,373.88
 资产减值损失(元) -9,881,012.25------
 信用减值损失(元) -3,453,086.53-5,164,738.17-69,526.69-14,916,511.97-1,351,152.93-6,036,258.221,368,960.46
三、其他经营收益
 加:公允价值变动收益(元) 1,328,645.37--1,209,825.51---1,141,539.36
 加:投资收益(元) 1,290,033.951,471,072.34708,434.571,854,747.581,424,425.1743,258.961,450,231.51
  其中:对联营企业和合营企业的投资收益(元) -684,807.94-262,956.55-226,437.44-695,584.04-109,908.98-171,749.67-209,292.59
 资产处置收益(元) 720.67----13,044.57-70,070.09
 其他收益(元) 3,656,245.474,084,112.811,943,200.634,255,142.714,678,169.895,561,045.514,276,497.01
四、营业利润(元) -29,601,601.47-43,068,108.41-4,455,052.8718,311,636.48-1,541,637.8714,013,531.3213,274,529.12
 加:营业外收入(元) ---300.00770.51--
 减:营业外支出(元) 10,000.0034,356.981,968,749.39498,565.02--4,683.63
五、利润总额(元) -29,611,601.47-43,102,001.17-6,423,802.2617,813,371.46-1,540,867.3614,013,531.4113,269,845.49
 减:所得税费用(元) 2,618,429.303,040,581.653,743,740.14739,653.501,494,299.113,011,958.162,820,911.80
六、净利润(元) -32,230,030.77-46,142,582.82-10,167,542.4017,073,717.96-3,035,166.4711,001,573.2510,448,933.69
(一)按经营持续性分类
  持续经营净利润(元) -32,230,030.77--17,073,717.96-3,035,166.4711,001,573.2510,448,933.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -34,275,516.89-47,012,805.23-10,774,232.8516,154,755.62-2,751,075.8910,801,823.459,355,000.81
  少数股东损益(元) 2,045,486.12870,222.41606,690.45918,962.34-284,090.58199,749.801,093,932.88
 扣除非经常性损益后的净利润(元) -37,687,514.22-49,607,192.18-11,783,940.2012,384,478.46-4,557,721.178,146,582.018,821,487.28
七、每股收益
 一、基本每股收益(元) -0.05-0.20-0.050.08-0.020.040.06
 二、稀释每股收益(元) -0.05-0.20-0.050.08-0.020.040.06
九、综合收益总额(元) -32,230,030.77-46,098,182.00-10,167,542.4014,104,617.14-3,035,166.4711,001,573.2510,448,933.69
 归属于母公司所有者的综合收益总额(元) -34,275,516.89-46,968,404.41-10,774,232.8513,185,654.80-2,751,075.8910,801,823.459,355,000.81
 归属于少数股东的综合收益总额(元) 2,045,486.12870,222.41606,690.45918,962.34-284,090.58199,749.801,093,932.88
公告日期 2023-10-282023-08-182023-04-292023-04-292022-10-292022-08-272022-04-30
审计意见(境内) 标准无保留意见

前瞻产业研究院