迈赫股份 (301199.SZ)

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利润表(迈赫股份)

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完整财报对比
2021年三季报2021年中报2020年年报2020年三季报2020年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 483,032,442.10324,517,221.05737,614,736.66438,859,653.91301,464,146.15
 营业收入(元) 483,032,442.10324,517,221.05737,614,736.66438,859,653.91301,464,146.15
二、营业总成本(元) 428,463,328.69277,214,495.11634,703,658.53390,802,810.04260,306,344.34
 营业成本(元) 368,733,610.99239,943,361.16566,377,820.63345,574,722.64230,439,557.84
 研发费用(元) 19,438,536.2810,140,647.3920,913,454.0610,923,044.066,896,292.91
 营业税金及附加(元) 5,002,612.682,878,117.794,848,908.553,212,456.152,552,159.93
 销售费用(元) 14,891,572.989,827,211.9215,631,069.7510,773,178.556,440,778.29
 管理费用(元) 20,983,540.2714,986,682.2227,833,302.2521,191,158.3414,477,583.84
 财务费用(元) -586,544.51-561,525.37-900,896.71-871,749.70-500,028.47
  其中:利息费用(元) --58,670.23--
  其中:利息收入(元) 928,945.70766,891.521,299,155.671,121,904.28634,088.15
三、其他经营收益
 资产处置收益(元) 160,466.3579,185.49-357,325.65-339,453.19104,597.18
 其他收益(元) 21,364,219.5813,863,028.5720,966,459.269,281,517.097,331,473.36
四、营业利润(元) 71,173,105.6657,838,817.94116,231,118.2256,149,992.3749,668,330.97
 加:营业外收入(元) 134,798.6986,501.67308,509.49263,424.43124,182.47
 减:营业外支出(元) 154,921.2040,800.0042,500.0439,000.0410,000.00
五、利润总额(元) 71,152,983.1557,884,519.61116,497,127.6756,374,416.7649,782,513.44
 减:所得税费用(元) 11,297,009.759,557,154.5717,798,829.148,527,057.887,590,698.12
六、净利润(元) 59,855,973.4048,327,365.0498,698,298.5347,847,358.8842,191,815.32
(一)按经营持续性分类
  持续经营净利润(元) 59,855,973.4048,327,365.0498,698,298.5347,847,358.8842,191,815.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 59,855,973.4048,327,365.0498,698,298.5347,847,358.8842,191,815.32
 扣除非经常性损益后的净利润(元) 41,648,600.0036,477,300.0080,965,000.0040,066,300.0035,777,100.00
七、每股收益
 一、基本每股收益(元) 0.600.480.990.480.42
 二、稀释每股收益(元) 0.600.480.990.480.42
九、综合收益总额(元) 59,855,973.4048,327,365.0498,698,298.5347,847,358.8842,191,815.32
 归属于母公司所有者的综合收益总额(元) 59,855,973.4048,327,365.0498,698,298.5347,847,358.8842,191,815.32
公告日期 2021-11-182021-11-032021-10-142021-11-182020-11-05
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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