曼卡龙 (300945.SZ)

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利润表(曼卡龙)

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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) 1,673,466,674.321,226,959,952.70499,970,523.451,923,394,916.451,218,194,858.04829,466,155.06344,514,058.301,610,373,136.961,082,108,985.33702,592,797.55335,539,728.24
 营业收入(元) 1,673,466,674.321,226,959,952.70499,970,523.451,923,394,916.451,218,194,858.04829,466,155.06344,514,058.301,610,373,136.961,082,108,985.33702,592,797.55335,539,728.24
二、营业总成本(元) 1,585,725,196.631,162,272,492.35460,365,218.081,834,448,419.961,141,996,266.21774,985,857.57311,614,418.961,547,964,064.141,023,234,999.50658,915,906.46309,412,576.54
 营业成本(元) 1,437,016,803.611,061,728,335.98414,126,536.211,641,721,478.721,005,094,186.45679,272,574.88264,545,706.721,343,283,783.89870,154,148.31559,642,170.46260,840,726.83
 研发费用(元) 805,423.99428,692.86200,001.001,017,956.29597,003.00397,002.00198,201.00859,394.58575,807.76383,381.76190,626.00
 营业税金及附加(元) 10,957,635.217,172,778.213,997,030.8512,175,238.538,229,864.915,090,643.182,316,714.3215,787,755.169,559,151.645,861,189.952,813,441.90
 销售费用(元) 101,810,157.2469,221,269.9931,998,431.68121,276,038.8787,170,304.8060,018,085.9430,629,628.57125,295,226.2593,017,499.7560,681,817.2029,636,742.12
 管理费用(元) 44,974,046.2830,843,269.2114,233,256.2465,989,037.1344,520,871.0929,949,023.6714,003,985.3161,559,891.2349,120,417.5331,808,751.9315,447,831.80
 财务费用(元) -9,838,869.70-7,121,853.90-4,190,037.90-7,731,329.58-3,615,964.04258,527.90-79,816.961,178,013.03807,974.51538,595.16483,207.89
  其中:利息费用(元) 1,792,098.071,098,333.34767,070.29941,446.16495,469.54350,834.16113,545.40727,624.22445,418.99239,601.37124,142.58
  其中:利息收入(元) 14,179,020.3210,004,265.555,711,044.4411,587,293.756,220,296.801,569,018.96905,757.702,384,036.011,715,895.961,077,357.26329,240.24
三、其他经营收益
 加:投资收益(元) 385,017.32220,876.71220,876.71448,198.94448,198.94185,133.29103,715.07315,294.26219,333.16115,709.87-
 资产处置收益(元) 8,394.3997.1797.17202,480.3051,631.2622,963.097,632.2612,570.20-42,805.28-42,805.28-
 资产减值损失(元) -1,865,639.51-1,365,191.14-310,228.24-1,451,998.78-968,807.90-642,929.57-294,311.28-725,315.00-414,222.59-812,664.6179,658.79
 信用减值损失(元) -272,321.69130,514.35-904,636.09-1,054,343.47-988,781.12-638,557.58-674,516.88751,126.20-788,548.90133,855.73-333,298.66
 其他收益(元) 5,645,881.255,645,881.25544,468.3315,588,764.849,108,278.538,908,278.531,547,975.793,575,454.902,205,702.631,991,416.96106,692.62
四、营业利润(元) 91,642,809.4569,319,638.6939,155,883.25102,679,598.3283,849,111.5462,315,185.2533,590,134.3066,338,203.3860,053,444.8545,062,403.7625,980,204.45
 加:营业外收入(元) 2,282,308.19209,087.47101,556.5038,509.4430,384.2820,309.5413,099.92168,336.06162,457.87110,774.7326,198.75
 减:营业外支出(元) 382,303.95246,943.79208,737.865,602,727.78409,236.98196,097.61121,079.41496,879.87387,353.04136,267.5012,591.47
五、利润总额(元) 93,542,813.6969,281,782.3739,048,701.8997,115,379.9883,470,258.8462,139,397.1833,482,154.8166,009,659.5759,828,549.6845,036,910.9925,993,811.73
 减:所得税费用(元) 16,427,627.6212,584,198.496,845,357.8717,367,711.1715,182,615.6911,374,949.066,961,632.5012,491,539.6910,554,052.419,625,694.885,408,776.97
六、净利润(元) 77,115,186.0756,697,583.8832,203,344.0279,747,668.8168,287,643.1550,764,448.1226,520,522.3153,518,119.8849,274,497.2735,411,216.1120,585,034.76
(一)按经营持续性分类
  持续经营净利润(元) 77,115,186.0756,697,583.8832,203,344.0279,747,668.8168,287,643.1550,764,448.1226,520,522.3153,518,119.8849,274,497.2735,411,216.1120,585,034.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 77,080,473.9656,738,885.8232,216,120.4980,088,659.8268,494,641.3450,976,525.2926,610,510.9354,429,321.4949,926,070.3535,735,511.0420,585,034.76
  少数股东损益(元) 34,712.11-41,301.94-12,776.47-340,991.01-206,998.19-212,077.17-89,988.62-911,201.61-651,573.08-324,294.93-
 扣除非经常性损益后的净利润(元) 70,932,938.0052,434,577.7331,787,135.6171,227,347.4161,548,730.7344,258,232.5925,455,099.6651,064,982.9848,306,141.6934,204,206.3920,494,298.36
七、每股收益
 一、基本每股收益(元) 0.290.220.120.350.320.250.130.270.240.180.10
 二、稀释每股收益(元) 0.290.220.120.350.310.250.130.270.240.170.10
九、综合收益总额(元) 77,115,186.0756,697,583.8832,203,344.0279,747,668.8168,287,643.1550,764,448.1226,520,522.3153,518,119.8849,274,497.2735,411,216.1120,585,034.76
 归属于母公司所有者的综合收益总额(元) 77,080,473.9656,738,885.8232,216,120.4980,088,659.8268,494,641.3450,976,525.2926,610,510.9354,429,321.4949,926,070.3535,735,511.0420,585,034.76
 归属于少数股东的综合收益总额(元) 34,712.11-41,301.94-12,776.47-340,991.01-206,998.19-212,077.17-89,988.62-911,201.61-651,573.08-324,294.93-
公告日期 2024-10-302024-08-292024-04-272024-04-272023-10-252023-08-302023-04-272023-04-152022-10-282022-08-052022-04-29
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