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
2022年中报2022年一季报2021年年报2021年中报2021年一季报2020年年报
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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
一、营业总收入(元) 183,133,442.9674,569,991.70341,642,519.62154,109,021.3660,591,475.63336,519,666.73
 营业收入(元) 183,133,442.9674,569,991.70341,642,519.62154,109,021.3660,591,475.63336,519,666.73
二、营业总成本(元) 138,446,388.9352,908,063.99236,220,232.72101,756,007.6440,899,550.59219,752,878.50
 营业成本(元) 68,057,246.1020,033,408.2492,492,561.2839,727,994.1614,064,799.4980,198,333.43
 研发费用(元) 18,145,360.278,576,921.0637,228,154.9116,785,460.208,713,393.3741,351,058.56
 营业税金及附加(元) 1,838,496.24862,208.704,929,773.052,709,727.36983,928.954,897,791.94
 销售费用(元) 38,263,620.3917,515,334.5973,739,149.3829,955,764.4911,959,885.8068,467,719.22
 管理费用(元) 13,854,204.216,608,116.5128,425,209.8812,576,485.725,232,549.8424,524,306.80
 财务费用(元) -1,712,538.28-687,925.11-594,615.78575.71-55,006.86313,668.55
  其中:利息费用(元) 129,085.7964,875.77152,705.86113,703.8723,230.66444,137.73
  其中:利息收入(元) 1,850,595.67759,212.14780,529.52132,776.5490,725.04191,113.48
三、其他经营收益
 加:公允价值变动收益(元) 140,109.41-----
 加:投资收益(元) 1,295,432.38399,022.024,766,377.611,657,557.78264,854.443,747,928.15
  其中:对联营企业和合营企业的投资收益(元) -63,265.4569,634.2331,189.5366,568.8156,054.18828,890.88
 资产处置收益(元) 842.15842.15307,031.47-609.97-1,408.17
 资产减值损失(元) ---169,156.57-169,156.57--415,267.42
 信用减值损失(元) -1,102,654.67-139,011.98-542,899.64-119,983.23112,339.80-80,486.30
 其他收益(元) 11,884,373.712,655,224.2720,227,910.1111,494,180.383,101,793.2818,280,017.01
四、营业利润(元) 56,905,157.0124,578,004.17130,011,549.8865,215,002.1123,170,912.56138,300,387.84
 加:营业外收入(元) 75,344.0029,852.0013,440.4610,840.4636,682.8525,686.43
 减:营业外支出(元) 10,826.762,081.46290,204.14263,407.18163,407.18403,086.68
五、利润总额(元) 56,969,674.2524,605,774.71129,734,786.2064,962,435.3923,044,188.23137,922,987.59
 减:所得税费用(元) 5,643,990.822,087,020.3510,037,414.909,596,352.423,175,030.0716,565,574.66
六、净利润(元) 51,325,683.4322,518,754.36119,697,371.3055,366,082.9719,869,158.16121,357,412.93
(一)按经营持续性分类
  持续经营净利润(元) 51,325,683.4322,518,754.36119,697,371.3055,366,082.9719,869,158.16121,357,412.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 46,638,025.2921,084,503.33118,383,026.5455,272,730.0920,283,800.00121,934,285.62
  少数股东损益(元) 4,687,658.141,434,251.031,314,344.7693,352.88-414,641.84-576,872.69
 扣除非经常性损益后的净利润(元) 41,358,800.0020,275,300.00104,629,800.0048,832,900.0018,824,900.00115,152,200.00
七、每股收益
 一、基本每股收益(元) 0.620.281.580.740.271.63
 二、稀释每股收益(元) 0.620.281.580.740.271.63
九、综合收益总额(元) 51,325,683.4322,518,754.36119,697,371.3055,366,082.9719,869,158.16121,357,412.93
 归属于母公司所有者的综合收益总额(元) 46,638,025.2921,084,503.33118,383,026.5455,272,730.0920,283,800.00121,934,285.62
 归属于少数股东的综合收益总额(元) 4,687,658.141,434,251.031,314,344.7693,352.88-414,641.84-576,872.69
公告日期 2022-08-102022-07-222022-04-062022-01-192022-07-222021-06-28
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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