*ST美吉 (002621.SZ)

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利润表(*ST美吉)

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完整财报对比
2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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合并报表合并报表合并报表
一、营业总收入(元) 18,111,591.649,106,868.50107,441,348.46100,061,963.2971,199,542.0329,536,302.04153,866,098.43127,337,766.6685,011,404.0544,685,602.36
 营业收入(元) 18,111,591.649,106,868.50107,441,348.46100,061,963.2971,199,542.0329,536,302.04153,866,098.43127,337,766.6685,011,404.0544,685,602.36
二、营业总成本(元) 39,651,711.7120,941,359.80130,055,209.79113,781,774.8379,084,258.2631,495,433.76179,154,324.34144,547,480.9496,350,620.3846,600,250.11
 营业成本(元) 12,291,941.016,178,114.1845,467,815.2744,892,852.9631,716,732.4614,017,346.7072,862,389.3154,171,945.5934,342,515.8218,453,530.46
 营业税金及附加(元) 77,567.2541,876.22329,290.29288,015.65207,592.5944,421.56660,972.92480,049.34351,849.29264,813.15
 销售费用(元) 3,029,211.461,785,400.3614,366,176.9911,612,122.577,346,956.193,644,601.0319,569,715.5015,226,065.6110,400,930.434,181,336.29
 管理费用(元) 17,958,974.379,137,216.0355,171,976.2140,601,130.1425,467,578.1011,678,721.9462,704,625.6852,821,742.8338,745,038.7818,362,156.11
 财务费用(元) 6,294,017.623,798,753.0114,719,951.0316,387,653.5114,345,398.922,110,342.5323,356,620.9321,847,677.5712,510,286.065,338,414.10
  其中:利息费用(元) 7,178,196.663,620,738.3318,313,267.6512,500,519.438,839,992.774,473,108.9220,120,256.1613,703,219.319,143,963.944,630,589.90
  其中:利息收入(元) 1,166,036.85350,864.386,296,889.472,355,011.101,671,254.82529,034.65725,590.02610,772.91433,971.27285,295.78
三、其他经营收益
 加:公允价值变动收益(元) -51,373,976.74-13,168,059.02-12,519,770.10-------
 加:投资收益(元) -300,000.00-625,081.7113,005,485.61-25,999.00-9,610,270.406,718,198.22212,059.71-204,033.30
  其中:对联营企业和合营企业的投资收益(元) --721,286.241,043,624.53-25,999.00-2,677,457.15-412,080.65-51,387.10-260,619.26
 资产处置收益(元) -484.35-484.352,291,195.981,856,105.79404,253.30246,194.85-76,581.92-74,249.93-74,125.68-168,527.22
 资产减值损失(元) -6,000,000.00--1,149,410,323.35-130,000,000.00-63,000,000.00--544,054,714.05-45,000,000.00-20,000,000.00-
 信用减值损失(元) -34,906,715.33-31,129,260.10-184,565,497.65-68,241,515.38-30,342,339.23-10,833,730.42-52,310,888.10-34,462,997.96-21,982,744.36-3,037,599.19
 其他收益(元) 207,668.32204,195.80390,801.26356,058.29317,201.44250,033.721,966,324.361,715,561.371,531,875.89175,192.33
四、营业利润(元) -113,913,628.17-55,928,098.97-1,365,802,373.48-196,743,677.23-100,531,599.72-12,296,633.57-610,153,815.22-88,313,202.58-51,652,150.77-5,149,615.13
 加:营业外收入(元) 22,665.0922,384.90732,967.1467,265.9142,734.5142,733.56779,517.19173,782.21173,031.08167,644.25
 减:营业外支出(元) 119,440.6050,332.583,999,150.36537,121.63341,183.13138,100.86242,985.72185,931.38177,005.052,241.91
五、利润总额(元) -114,010,403.68-55,956,046.65-1,369,068,556.70-197,213,532.95-100,830,048.34-12,392,000.87-609,617,283.75-88,325,351.75-51,656,124.74-4,984,212.79
 减:所得税费用(元) -18,383,917.69-7,992,617.98-29,213,126.01-5,649,333.65-991,319.61865,801.12307,542.695,825,245.403,376,823.414,235,718.97
六、净利润(元) -95,626,485.99-47,963,428.67-1,339,855,430.69-191,564,199.30-99,838,728.73-13,257,801.99-609,924,826.44-94,150,597.15-55,032,948.15-9,219,931.76
(一)按经营持续性分类
  持续经营净利润(元) -95,626,485.99--1,339,855,430.69-191,564,199.30-99,838,728.73--609,924,826.44-94,150,597.15--9,219,931.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -70,902,200.38-39,403,560.81-949,209,876.35-152,828,072.93-74,218,825.28-12,558,611.16-440,027,236.49-79,929,979.09-48,972,747.07-11,677,145.22
  少数股东损益(元) -24,724,285.61-8,559,867.86-390,645,554.34-38,736,126.37-25,619,903.45-699,190.83-169,897,589.95-14,220,618.06-6,060,201.082,457,213.46
 扣除非经常性损益后的净利润(元) -43,677,251.38-26,279,782.82-941,718,049.30-167,218,464.84-74,609,963.74-12,760,946.42-451,401,276.75-87,824,667.31-50,251,627.00-11,617,462.73
七、每股收益
 一、基本每股收益(元) -0.09-0.05-1.16-0.19-0.09-0.02-0.54-0.10-0.06-0.01
 二、稀释每股收益(元) -0.09-0.05-1.16-0.19-0.09-0.02-0.54-0.10-0.06-0.01
八、其他综合收益(元) 2,300,659.85641,844.866,085,690.1011,038,328.3013,344,606.71-4,767,415.7530,531,257.5837,103,280.5916,677,677.75-1,722,314.68
 归属于母公司股东的其他综合收益(元) 1,610,461.89449,291.404,217,942.117,726,829.819,341,224.70-3,337,191.0221,506,081.1425,972,296.4111,674,374.42-1,205,620.28
 归属于少数股东的其他综合收益(元) 690,197.96192,553.461,867,747.993,311,498.494,003,382.01-1,430,224.739,025,176.4411,130,984.185,003,303.33-516,694.40
九、综合收益总额(元) -93,325,826.14-47,321,583.81-1,333,769,740.59-180,525,871.00-86,494,122.02-18,025,217.74-579,393,568.86-57,047,316.56-38,355,270.40-10,942,246.44
 归属于母公司所有者的综合收益总额(元) -69,291,738.49-38,954,269.41-944,991,934.24-145,101,243.12-64,877,600.58-15,895,802.18-418,521,155.35-53,957,682.68-37,298,372.65-12,882,765.50
 归属于少数股东的综合收益总额(元) -24,034,087.65-8,367,314.40-388,777,806.35-35,424,627.88-21,616,521.44-2,129,415.56-160,872,413.51-3,089,633.88-1,056,897.751,940,519.06
公告日期 2024-08-282024-04-302024-04-302023-10-272023-08-292023-04-292023-04-292022-10-262022-08-302022-04-28
审计意见(境内) 无法表示意见带强调事项段的无保留意见
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