麦格米特 (002851.SZ)

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利润表(麦格米特)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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合并报表合并报表
一、营业总收入(元) 1,193,161,502.154,155,737,650.652,921,789,994.651,937,751,286.54889,571,281.933,376,442,661.132,456,199,818.971,541,539,386.92659,846,715.03
 营业收入(元) 1,193,161,502.154,155,737,650.652,921,789,994.651,937,751,286.54889,571,281.933,376,442,661.132,456,199,818.971,541,539,386.92659,846,715.03
二、营业总成本(元) 1,123,219,763.483,860,123,645.942,680,277,095.051,765,963,832.17819,644,293.503,067,106,624.852,220,773,180.351,412,249,356.60616,503,605.97
 营业成本(元) 905,873,559.973,050,649,084.692,130,032,277.111,415,397,757.45657,965,275.382,418,021,772.201,738,953,663.211,108,128,387.22481,194,097.22
 研发费用(元) 131,844,976.28460,674,222.65318,938,828.50203,124,901.2198,542,506.02367,923,416.97256,305,296.34165,525,579.5573,665,591.82
 营业税金及附加(元) 4,419,266.0818,471,883.6412,546,472.378,569,147.643,679,377.0819,248,678.9513,278,583.247,256,428.733,172,573.68
 销售费用(元) 44,455,429.99196,157,769.96130,767,433.3080,484,150.3538,245,408.45137,786,745.02119,167,829.5173,546,479.4132,081,188.29
 管理费用(元) 28,100,722.82110,074,249.4476,411,935.4049,203,728.4321,684,156.8984,294,480.0260,630,066.6039,328,442.5718,444,817.70
 财务费用(元) 8,525,808.3424,096,435.5611,580,148.379,184,147.09-472,430.3239,831,531.6932,437,741.4518,464,039.127,945,337.26
  其中:利息费用(元) 5,445,714.5015,559,980.588,995,995.283,007,419.081,289,033.1428,211,434.6228,675,910.3321,769,077.2010,939,776.99
  其中:利息收入(元) 498,564.371,954,793.371,560,595.241,232,963.82776,633.951,729,412.461,001,727.35697,433.54259,392.25
三、其他经营收益
 加:公允价值变动收益(元) 3,251,225.2984,658,517.1566,289,209.0412,626,177.416,845,130.7163,863,484.4523,804,558.8515,789,707.195,960,873.49
 加:投资收益(元) 1,096,564.2840,500,814.6717,327,434.3114,382,751.196,086,804.6811,854,902.456,205,071.812,928,512.89785,451.32
  其中:对联营企业和合营企业的投资收益(元) -893,553.984,809,325.374,141,403.812,981,765.17-101,117.394,040,296.491,498,449.79185,887.91-144,505.03
 资产处置收益(元) -38,450.98337,530.70382,060.78345,321.6050,026.7415,404.11--
 资产减值损失(元) -3,703,767.93-7,661,084.201,547,643.954,429,659.15-3,826,706.71-13,999,956.14-11,433,054.15-12,304,423.60-8,023,666.61
 信用减值损失(元) -61,080.91-17,185,106.65-19,333,390.73-11,255,808.95-3,951,524.09-1,301,682.81-2,598,248.59-2,264,679.032,332,041.21
 其他收益(元) 10,870,751.7242,848,629.9829,265,532.6223,229,536.969,228,846.7662,340,101.3844,301,401.9131,773,349.3414,725,147.94
四、营业利润(元) 81,395,431.12438,814,226.64336,946,859.49215,581,830.9184,654,861.38432,142,912.35295,721,772.56165,212,497.1159,122,956.41
 加:营业外收入(元) 911,714.921,527,033.521,196,220.30526,964.38109,215.431,576,462.81935,827.25102,748.83462,800.17
 减:营业外支出(元) 209,370.143,067,674.511,630,594.16618,301.32214,497.452,537,637.721,999,323.201,162,979.80373,603.21
五、利润总额(元) 82,097,775.90437,273,585.65336,512,485.63215,490,493.9784,549,579.36431,181,737.44294,658,276.61164,152,266.1459,212,153.37
 减:所得税费用(元) 8,043,039.7024,360,784.6214,931,712.5915,791,455.504,144,381.9727,721,019.2912,319,994.7610,002,854.554,551,940.00
六、净利润(元) 74,054,736.20412,912,801.03321,580,773.04199,699,038.4780,405,197.39403,460,718.15282,338,281.85154,149,411.5954,660,213.37
(一)按经营持续性分类
  持续经营净利润(元) 74,054,736.20412,912,801.03321,580,773.04199,699,038.4780,405,197.39403,460,718.15282,338,281.85154,149,411.5954,660,213.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 73,466,107.26388,847,684.08320,894,319.60195,137,789.4280,950,170.02402,967,482.32279,208,106.55153,941,034.7356,705,047.06
  少数股东损益(元) 588,628.9424,065,116.95686,453.444,561,249.05-544,972.63493,235.833,130,175.30208,376.86-2,044,833.69
 扣除非经常性损益后的净利润(元) 61,803,272.56261,925,255.32237,528,927.63164,031,795.3264,398,452.65304,991,174.68228,467,312.88118,181,710.1940,475,150.79
七、每股收益
 一、基本每股收益(元) 0.150.780.640.390.160.840.590.330.12
 二、稀释每股收益(元) 0.150.780.640.390.160.840.480.330.12
八、其他综合收益(元) -176,165.87-493,109.95-169,415.13-380,368.691,392,289.66-4,774,236.52-2,260,223.0938,253.75272,020.59
 归属于母公司股东的其他综合收益(元) -176,165.87-456,079.52-175,407.53-368,191.941,382,613.69-4,678,237.03-2,226,000.9220,187.22253,922.78
 归属于少数股东的其他综合收益(元) --37,030.435,992.40-12,176.759,675.97-95,999.49-34,222.1718,066.5318,097.81
九、综合收益总额(元) 73,878,570.33412,419,691.08321,411,357.91199,318,669.7881,797,487.05398,686,481.63280,078,058.76154,187,665.3454,932,233.96
 归属于母公司所有者的综合收益总额(元) 73,289,941.39388,391,604.56320,718,912.07194,769,597.4882,332,783.71398,289,245.29276,982,105.63153,961,221.9556,958,969.84
 归属于少数股东的综合收益总额(元) 588,628.9424,028,086.52692,445.844,549,072.30-535,296.66397,236.343,095,953.13226,443.39-2,026,735.88
公告日期 2022-04-222022-04-222021-10-262021-08-282021-04-272021-04-272020-10-292020-08-272020-04-28
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