磁谷科技 (688448.SH)

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利润表(单季度)(磁谷科技)

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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
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) 106,180,966.66106,226,319.8643,665,100.08193,758,331.6998,934,622.5984,423,663.4236,439,420.77
 营业收入(元) 106,180,966.66106,226,319.8643,665,100.08193,758,331.6998,934,622.5984,423,663.4236,439,420.77
二、营业总成本(元) 98,259,315.0297,455,111.1155,771,319.26155,949,625.6990,180,759.0578,508,765.7342,545,571.90
 营业成本(元) 65,817,342.8667,210,204.8329,071,802.20130,272,977.7865,529,454.8055,232,568.9522,257,040.62
 研发费用(元) 13,314,987.8412,610,923.6510,897,012.2510,746,219.799,234,474.2410,377,659.329,969,838.64
 营业税金及附加(元) 734,772.19720,182.53600,882.94970,071.28817,592.29684,278.81464,917.15
 销售费用(元) 11,155,343.6812,618,391.2310,897,141.0112,011,673.1810,374,682.7511,414,270.397,773,926.99
 管理费用(元) 7,164,846.825,763,987.445,327,561.945,521,694.655,645,515.144,804,854.154,086,028.64
 财务费用(元) 72,021.63-1,468,578.57-1,023,081.08-3,573,010.99-1,420,960.17-4,004,865.89-2,006,180.14
  其中:利息费用(元) 26,488.9924,881.1830,453.70-39,232.17138,332.9134,321.3941,081.53
  其中:利息收入(元) 172,306.721,509,768.691,064,520.023,647,389.881,518,227.784,047,471.672,080,042.58
 资产减值损失(元) 24,182.30-10,548.197,277.89-745,815.8611,354.8127,861.90-83,659.00
 信用减值损失(元) -2,675,098.60-4,862,385.553,965,399.95-10,522,997.98-549,647.93-3,636,768.99385,926.47
三、其他经营收益
 加:投资收益(元) 268,411.50927,773.58298,989.47251,316.595,311.51-4,286.33
 资产处置收益(元) -----44,247.79-15,196.97
 其他收益(元) 6,600,162.382,844,681.316,854,304.214,200,480.157,259,457.263,498,662.652,780,380.99
四、营业利润(元) 12,043,441.567,670,729.90-980,247.6630,991,688.9015,480,339.195,848,901.04-3,034,413.31
 加:营业外收入(元) 1,156.303,000.742,825.851,702,110.911,301.435,486.14436.31
 减:营业外支出(元) -3,859.05371.68-379.93572,958.51312.22
五、利润总额(元) 12,044,597.867,669,871.59-977,793.4932,693,799.8115,481,260.695,281,428.67-3,034,289.22
 减:所得税费用(元) 100,507.23163,751.71-1,695,904.023,591,118.35608,572.23-30,858.21-1,811,442.41
六、净利润(元) 11,944,090.637,506,119.88718,110.5329,102,681.4614,872,688.465,312,286.88-1,222,846.81
(一)按经营持续性分类
  持续经营净利润(元) 11,944,090.637,506,119.88718,110.5329,102,681.4614,872,688.465,312,286.88-1,222,846.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 12,057,991.427,601,228.70718,968.7129,102,681.4614,872,688.465,312,286.88-1,222,846.81
  少数股东损益(元) -113,900.79-95,108.82-858.18----
 扣除非经常性损益后的净利润(元) 11,116,683.045,943,584.29-3,701,668.0726,279,878.2710,259,535.084,096,545.99-2,411,616.93
七、每股收益
 一、基本每股收益(元) 0.170.110.010.400.210.08-0.02
 二、稀释每股收益(元) 0.170.110.010.400.210.08-0.02
九、综合收益总额(元) 11,944,090.637,506,119.88718,110.5329,102,681.4614,872,688.465,312,286.88-1,222,846.81
 归属于母公司所有者的综合收益总额(元) 12,057,991.427,601,228.70718,968.7129,102,681.4614,872,688.465,312,286.88-1,222,846.81
 归属于少数股东的综合收益总额(元) -113,900.79-95,108.82-858.18----
公告日期 2024-10-302024-08-282024-04-232024-04-232023-10-202023-08-292023-04-28
审计意见(境内) 标准无保留意见

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