麦澜德 (688273.SH)

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利润表(单季度)(麦澜德)

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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) 86,054,750.0995,278,007.60109,123,102.8678,569,785.41115,186,131.26108,563,451.2674,569,991.70
 营业收入(元) 86,054,750.0995,278,007.60109,123,102.8678,569,785.41115,186,131.26108,563,451.2674,569,991.70
二、营业总成本(元) 62,572,558.7278,386,840.0179,571,357.7460,090,501.3273,476,512.7985,538,324.9452,908,063.99
 营业成本(元) 20,793,287.5524,528,724.7140,239,921.1219,925,525.9530,547,866.5648,023,837.8620,033,408.24
 研发费用(元) 14,049,611.1616,679,122.9412,127,378.8313,361,648.879,831,937.289,568,439.218,576,921.06
 营业税金及附加(元) 928,835.741,578,668.571,099,449.481,314,255.811,093,984.64976,287.54862,208.70
 销售费用(元) 21,842,028.0325,114,704.6819,152,946.4822,011,931.1023,864,807.3520,748,285.8017,515,334.59
 管理费用(元) 10,569,976.1212,777,928.929,824,322.069,810,255.429,051,740.897,246,087.706,608,116.51
 财务费用(元) -5,611,179.88-2,292,309.81-2,872,660.23-6,333,115.83-913,823.93-1,024,613.17-687,925.11
  其中:利息费用(元) 100,263.31104,562.64109,480.94113,093.8258,755.8364,210.0264,875.77
  其中:利息收入(元) 5,762,354.402,371,716.383,004,175.136,976,213.98480,617.311,091,383.53759,212.14
 信用减值损失(元) -57,048.0668,393.51-200,165.75-1,653,060.71-163,502.27-963,642.69-139,011.98
三、其他经营收益
 加:公允价值变动收益(元) -9,268.74------
 加:投资收益(元) 2,432,615.083,373,535.464,821,026.233,859,017.052,813,579.15896,410.36399,022.02
  其中:对联营企业和合营企业的投资收益(元) -93,111.43-72,503.20-142,985.71109,012.04-2,902.82-132,899.6869,634.23
 资产处置收益(元) ------842.15
 其他收益(元) 5,006,749.818,280,824.973,631,953.177,605,558.7416,791,716.969,229,149.442,655,224.27
四、营业利润(元) 30,858,971.3028,975,308.0737,804,558.7727,942,088.3561,010,460.7532,327,152.8424,578,004.17
 加:营业外收入(元) 21,021.0046,531.0013,389.0014,740.0018,712.6545,492.0029,852.00
 减:营业外支出(元) 154,735.61144,081.585,857.0263,117.25-3,668.318,745.302,081.46
五、利润总额(元) 30,725,256.6928,877,757.4937,812,090.7527,893,711.1061,032,841.7132,363,899.5424,605,774.71
 减:所得税费用(元) 4,820,545.871,607,705.084,418,515.174,548,209.336,170,869.883,556,970.472,087,020.35
六、净利润(元) 25,904,710.8227,270,052.4133,393,575.5823,345,501.7754,861,971.8328,806,929.0722,518,754.36
(一)按经营持续性分类
  持续经营净利润(元) 25,904,710.8227,270,052.4133,393,575.5823,345,501.7754,861,971.8328,806,929.0722,518,754.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 25,894,584.3626,456,806.7732,386,135.7523,867,865.2851,426,902.3425,553,521.9621,084,503.33
  少数股东损益(元) 10,126.46813,245.641,007,439.83-522,363.513,435,069.493,253,407.111,434,251.03
 扣除非经常性损益后的净利润(元) 22,253,430.8722,730,916.2027,009,796.0810,326,487.8637,357,001.8021,083,500.0020,275,300.00
七、每股收益
 一、基本每股收益(元) 0.260.260.320.200.640.340.28
 二、稀释每股收益(元) 0.260.260.320.200.640.340.28
九、综合收益总额(元) 25,904,710.8227,270,052.4133,393,575.5823,345,501.7754,861,971.8328,806,929.0722,518,754.36
 归属于母公司所有者的综合收益总额(元) 25,894,584.3626,456,806.7732,386,135.7523,867,865.2851,426,902.3425,553,521.9621,084,503.33
 归属于少数股东的综合收益总额(元) 10,126.46813,245.641,007,439.83-522,363.513,435,069.493,253,407.111,434,251.03
公告日期 2023-10-272023-08-282023-04-262023-04-262022-10-262022-08-102022-07-22
审计意见(境内) 标准无保留意见

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