麦澜德 (688273.SH)

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利润表(麦澜德)

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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
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) 330,578,105.74228,384,180.04104,336,800.77340,824,682.52290,455,860.55204,401,110.46109,123,102.86
 营业收入(元) 330,578,105.74228,384,180.04104,336,800.77340,824,682.52290,455,860.55204,401,110.46109,123,102.86
二、营业总成本(元) 232,302,290.97153,781,194.9467,441,073.51275,110,571.84220,530,756.47157,958,197.7579,571,357.74
 营业成本(元) 91,402,583.6661,663,012.8427,071,146.4898,466,012.4385,561,933.3864,768,645.8340,239,921.12
 研发费用(元) 40,616,481.4826,417,883.3312,949,133.4958,241,537.3942,856,112.9328,806,501.7712,127,378.83
 营业税金及附加(元) 3,070,769.172,064,972.61519,216.474,945,038.993,606,953.792,678,118.051,099,449.48
 销售费用(元) 66,278,645.5344,460,281.3919,815,009.8782,528,071.0366,109,679.1944,267,651.1619,152,946.48
 管理费用(元) 38,262,728.7525,247,459.9510,885,946.7445,313,672.2533,172,227.1022,602,250.989,824,322.06
 财务费用(元) -7,328,917.62-6,072,415.18-3,799,379.54-14,383,760.25-10,776,149.92-5,164,970.04-2,872,660.23
  其中:利息费用(元) 763,434.29443,701.37182,538.02380,939.14314,306.89214,043.58109,480.94
  其中:利息收入(元) 8,129,424.106,517,986.423,987,117.5214,868,567.8411,138,245.915,375,891.513,004,175.13
三、其他经营收益
 加:公允价值变动收益(元) 1,125,770.98496,153.42-340,054.04652,163.63352,117.80361,386.54-
 加:投资收益(元) 2,172,154.411,607,706.581,361,447.3813,886,810.0610,627,176.778,194,561.694,821,026.23
  其中:对联营企业和合营企业的投资收益(元) -495,227.17-217,099.61-104,445.94-344,223.33-308,600.34-215,488.91-142,985.71
 资产处置收益(元) -248,239.52--234,854.053,731.84--
 资产减值损失(元) ----457,181.85---
 信用减值损失(元) -853,136.74-998,858.25-432,997.00-647,634.88-188,820.30-131,772.24-200,165.75
 其他收益(元) 12,897,774.669,683,976.774,564,902.3823,100,933.7316,919,527.9511,912,778.143,631,953.17
四、营业利润(元) 113,370,138.5685,391,963.6242,049,025.98102,484,055.4297,638,838.1466,779,866.8437,804,558.77
 加:营业外收入(元) 156,611.8261,253.1010,990.0091,758.0080,941.0059,920.0013,389.00
 减:营业外支出(元) 466,774.05223,115.2334.661,095,091.15304,674.21149,938.605,857.02
五、利润总额(元) 113,059,976.3385,230,101.4942,059,981.32101,480,722.2797,415,104.9366,689,848.2437,812,090.75
 减:所得税费用(元) 12,532,164.209,318,675.953,872,561.648,996,410.3010,846,766.126,026,220.254,418,515.17
六、净利润(元) 100,527,812.1375,911,425.5438,187,419.6892,484,311.9786,568,338.8160,663,627.9933,393,575.58
(一)按经营持续性分类
  持续经营净利润(元) 100,527,812.1375,911,425.5438,187,419.6892,484,311.9786,568,338.8160,663,627.9933,393,575.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 96,070,603.1072,606,695.0736,286,016.0989,817,910.0684,737,526.8858,842,942.5232,386,135.75
  少数股东损益(元) 4,457,209.033,304,730.471,901,403.592,666,401.911,830,811.931,820,685.471,007,439.83
 扣除非经常性损益后的净利润(元) 88,413,779.0366,059,033.2433,674,390.4271,537,863.7671,994,143.1549,740,712.2827,009,796.08
七、每股收益
 一、基本每股收益(元) 0.970.730.370.900.840.590.32
 二、稀释每股收益(元) 0.970.730.370.900.840.590.32
九、综合收益总额(元) 100,527,812.1375,911,425.5438,187,419.6892,484,311.9786,568,338.8160,663,627.9933,393,575.58
 归属于母公司所有者的综合收益总额(元) 96,070,603.1072,606,695.0736,286,016.0989,817,910.0684,737,526.8858,842,942.5232,386,135.75
 归属于少数股东的综合收益总额(元) 4,457,209.033,304,730.471,901,403.592,666,401.911,830,811.931,820,685.471,007,439.83
公告日期 2024-10-292024-08-222024-04-262024-04-262023-10-272023-08-282023-04-26
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