麦迪科技 (603990.SH)

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利润表(麦迪科技)

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完整财报对比
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
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
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
一、营业总收入(元) 350,053,444.94153,366,887.5270,774,875.02305,507,310.15205,800,162.98142,909,462.7356,966,471.66
 营业收入(元) 350,053,444.94153,366,887.5270,774,875.02305,507,310.15205,800,162.98142,909,462.7356,966,471.66
二、营业总成本(元) 423,715,983.61204,486,278.0477,812,036.40264,055,095.04190,270,352.89121,086,572.6449,576,022.07
 营业成本(元) 177,689,366.2742,796,812.4119,295,575.1790,051,178.1459,800,553.3940,963,846.2913,840,382.93
 研发费用(元) 32,679,548.6221,690,664.8410,342,213.0847,410,389.2038,081,625.7024,063,211.6310,182,634.92
 营业税金及附加(元) 4,551,762.293,057,240.611,632,018.734,868,760.993,346,672.812,317,896.681,029,061.63
 销售费用(元) 56,891,545.9438,698,439.1217,344,280.4261,547,538.4544,902,971.0526,396,419.9311,819,726.15
 管理费用(元) 141,896,165.5994,401,470.0029,971,869.2061,387,205.8444,745,972.0027,728,783.1912,946,783.75
 财务费用(元) 10,007,594.903,841,651.06-773,920.20-1,209,977.58-607,442.06-383,585.08-242,567.31
  其中:利息费用(元) 15,995,743.437,460,138.18693,183.643,971,483.412,867,674.572,380,367.321,087,677.50
  其中:利息收入(元) -6,193,982.78-3,641,087.80-1,505,790.39-5,322,307.68-3,505,438.59-2,842,820.27-1,370,373.88
三、其他经营收益
 加:公允价值变动收益(元) 1,931,778.04603,132.67-68,286.15-1,141,539.36-1,141,539.36-1,141,539.36
 加:投资收益(元) 3,469,540.862,179,506.91708,434.574,772,663.222,917,915.641,493,490.471,450,231.51
  其中:对联营企业和合营企业的投资收益(元) -1,174,201.93-489,393.99-226,437.44-1,186,535.28-490,951.24-381,042.26-209,292.59
 资产处置收益(元) -1,127.51-1,848.18--57,025.52-57,025.52-57,025.52-70,070.09
 资产减值损失(元) -9,858,622.9922,389.26--13,972.37---
 信用减值损失(元) -8,687,351.39-5,234,264.86-69,526.69-20,934,962.66-6,018,450.69-4,667,297.761,368,960.46
 其他收益(元) 9,683,558.916,027,313.441,943,200.6318,770,855.1214,515,712.419,837,542.524,276,497.01
四、营业利润(元) -77,124,762.75-47,523,161.28-4,455,052.8744,058,059.0525,746,422.5727,288,060.4413,274,529.12
 加:营业外收入(元) 464.22464.22-1,070.60770.600.09-
 减:营业外支出(元) 2,013,106.372,003,106.371,968,749.39503,248.654,683.634,683.634,683.63
五、利润总额(元) -79,137,404.90-49,525,803.43-6,423,802.2643,555,881.0025,742,509.5427,283,376.9013,269,845.49
 减:所得税费用(元) 9,402,751.096,784,321.793,743,740.148,066,822.577,327,169.075,832,869.962,820,911.80
六、净利润(元) -88,540,155.99-56,310,125.22-10,167,542.4035,489,058.4318,415,340.4721,450,506.9410,448,933.69
(一)按经营持续性分类
  持续经营净利润(元) -88,540,155.99-56,310,125.22-35,489,058.4318,415,340.4721,450,506.9410,448,933.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -92,062,554.97-57,787,038.08-10,774,232.8533,560,503.9917,405,748.3720,156,824.269,355,000.81
  少数股东损益(元) 3,522,398.981,476,912.86606,690.451,928,554.441,009,592.101,293,682.681,093,932.88
 扣除非经常性损益后的净利润(元) -99,078,646.60-61,391,132.38-11,783,940.2024,794,826.5812,410,348.1216,968,069.298,821,487.28
七、每股收益
 一、基本每股收益(元) -0.30-0.25-0.050.160.080.100.06
 二、稀释每股收益(元) -0.30-0.25-0.050.160.080.100.06
八、其他综合收益(元) 44,400.8244,400.82--2,969,100.82---
 归属于母公司股东的其他综合收益(元) 44,400.8244,400.82--2,969,100.82---
九、综合收益总额(元) -88,495,755.17-56,265,724.40-10,167,542.4032,519,957.6118,415,340.4721,450,506.9410,448,933.69
 归属于母公司所有者的综合收益总额(元) -92,018,154.15-57,742,637.26-10,774,232.8530,591,403.1717,405,748.3720,156,824.269,355,000.81
 归属于少数股东的综合收益总额(元) 3,522,398.981,476,912.86606,690.451,928,554.441,009,592.101,293,682.681,093,932.88
公告日期 2023-10-282023-08-182023-04-292023-04-292022-10-292022-08-272022-04-30
审计意见(境内) 标准无保留意见
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