迈为股份 (300751.SZ)

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利润表(迈为股份)

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完整财报对比
2024年三季报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合并报表
一、营业总收入(元) 7,767,006,793.704,869,109,522.992,218,244,410.328,088,549,152.745,106,837,569.202,868,573,695.291,156,563,397.924,148,248,486.963,015,505,459.261,760,030,925.87834,218,308.41
 营业收入(元) 7,767,006,793.704,869,109,522.992,218,244,410.328,088,549,152.745,106,837,569.202,868,573,695.291,156,563,397.924,148,248,486.963,015,505,459.261,760,030,925.87834,218,308.41
二、营业总成本(元) 6,787,357,404.724,287,887,961.811,993,404,440.727,220,626,701.784,469,387,499.562,517,940,340.981,003,697,135.543,415,346,009.712,357,381,299.131,376,009,270.50645,461,164.17
 营业成本(元) 5,384,959,976.753,361,978,773.441,532,040,790.145,620,506,511.413,445,397,174.901,930,154,849.89762,952,622.432,559,213,559.001,849,559,229.091,054,811,961.43495,920,972.58
 研发费用(元) 647,371,062.95419,119,364.47205,978,974.56763,250,789.76489,056,238.87284,657,302.10113,187,118.96488,479,046.64339,407,195.11203,962,146.4693,148,213.09
 营业税金及附加(元) 24,949,696.1018,272,873.399,324,451.7337,783,006.1626,751,471.5116,917,986.507,433,106.4323,728,583.2214,704,759.826,438,563.153,340,499.42
 销售费用(元) 588,522,758.14432,996,181.03210,538,053.02666,987,895.06429,215,421.76265,345,160.1580,028,008.47305,037,400.22179,123,152.00109,862,569.9339,679,169.43
 管理费用(元) 165,469,902.01105,007,131.4056,363,171.38196,524,893.07125,336,378.1481,464,012.0538,361,561.22137,696,673.6390,830,247.4652,678,231.5437,824,827.61
 财务费用(元) -23,915,991.23-49,486,361.92-20,841,000.11-64,426,393.68-46,369,185.62-60,598,969.711,734,718.03-98,809,253.00-116,243,284.35-51,744,202.01-24,452,517.96
  其中:利息费用(元) 37,379,704.0021,522,860.647,983,912.7025,960,712.2718,946,376.629,435,482.833,206,972.992,386,562.50206,111.11--
  其中:利息收入(元) 107,774,290.0579,204,890.5944,474,178.8897,966,205.9870,882,567.7850,663,046.2529,252,348.2875,506,713.6556,898,228.4740,151,897.8822,020,062.10
三、其他经营收益
 加:投资收益(元) 33,961,621.2321,384,193.697,917,333.2321,841,682.0120,004,272.6014,426,759.033,777,778.4836,427,720.5131,727,685.4918,964,664.389,077,651.94
  其中:对联营企业和合营企业的投资收益(元) 16,768,696.9012,046,590.78962,174.988,068,500.22-796,390.72-726,512.20-1,767,174.55-2,783.26-941,854.22-2,329,829.05-
 资产处置收益(元) 5,920.936,013.496,013.49----338,983.10---
 资产减值损失(元) -34,129,398.72-34,129,398.72--28,341,124.59-3,033,016.04-3,033,016.04--3,900,033.87-2,598,972.96-2,598,972.96-
 信用减值损失(元) -290,329,855.78-195,618,291.23-5,383,958.30-90,411,798.35-53,186,500.58-21,495,512.28-3,599,922.62-21,528,472.40-15,090,541.784,901,309.51-1,048,247.87
 其他收益(元) 179,618,815.39120,587,575.8859,722,868.39196,026,154.81147,414,520.2698,128,922.2470,075,144.1078,204,505.1169,692,195.1742,569,392.7917,324,549.69
四、营业利润(元) 868,776,492.03493,451,654.29287,102,226.41967,037,364.84748,649,345.88438,660,507.26223,119,262.34822,445,179.70741,854,526.05447,858,049.09214,111,098.00
 加:营业外收入(元) 11,053,174.879,158,302.6711,104,183.096,376,144.454,840,112.232,307,908.374,748,560.1417,773,988.793,817,974.262,601,400.571,559,356.31
 减:营业外支出(元) 3,281,623.693,173,830.501,661,356.60236,462.31230,360.6629,153.8621,544.103,347,672.562,350,039.622,304,482.102,100,161.30
五、利润总额(元) 876,548,043.21499,436,126.46296,545,052.90973,177,046.98753,259,097.45440,939,261.77227,846,278.38836,871,495.93743,322,460.69448,154,967.56213,570,293.01
 减:所得税费用(元) 57,228,277.7358,865,673.7456,030,769.9898,663,445.1684,850,763.4948,743,562.1123,149,405.5312,429,269.7578,639,959.8363,761,966.6739,134,087.69
六、净利润(元) 819,319,765.48440,570,452.72240,514,282.92874,513,601.82668,408,333.96392,195,699.66204,696,872.85824,442,226.18664,682,500.86384,393,000.89174,436,205.32
(一)按经营持续性分类
  持续经营净利润(元) 819,319,765.48440,570,452.72240,514,282.92874,513,601.82668,408,333.96392,195,699.66204,696,872.85824,442,226.18664,682,500.86384,393,000.89174,436,205.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 758,506,974.71461,135,363.19260,127,571.88913,896,261.50713,569,427.16424,507,955.23220,832,821.52861,919,515.86686,928,800.97396,239,270.73179,825,977.66
  少数股东损益(元) 60,812,790.77-20,564,910.47-19,613,288.96-39,382,659.68-45,161,093.20-32,312,255.57-16,135,948.67-37,477,289.68-22,246,300.11-11,846,269.84-5,389,772.34
 扣除非经常性损益后的净利润(元) 686,980,954.62404,921,386.77219,921,488.17857,152,224.04661,893,949.00382,015,037.85193,373,305.95797,283,128.81634,843,139.23358,985,231.36172,078,104.37
七、每股收益
 一、基本每股收益(元) 2.721.660.933.292.561.521.274.993.982.291.66
 二、稀释每股收益(元) 2.721.650.933.282.551.511.264.943.942.271.65
九、综合收益总额(元) 819,319,765.48440,570,452.72240,514,282.92874,513,601.82668,408,333.96392,195,699.66204,696,872.85824,442,226.18664,682,500.86384,393,000.89174,436,205.32
 归属于母公司所有者的综合收益总额(元) 758,506,974.71461,135,363.19260,127,571.88913,896,261.50713,569,427.16424,507,955.23220,832,821.52861,919,515.86686,928,800.97396,239,270.73179,825,977.66
 归属于少数股东的综合收益总额(元) 60,812,790.77-20,564,910.47-19,613,288.96-39,382,659.68-45,161,093.20-32,312,255.57-16,135,948.67-37,477,289.68-22,246,300.11-11,846,269.84-5,389,772.34
公告日期 2024-10-282024-08-292024-04-252024-04-252023-10-252023-08-252023-04-252023-04-252022-10-272022-08-262022-04-19
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