中镁控股 (831621.OC)

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利润表(中镁控股)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/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
一、营业总收入(元) 450,476,602.861,022,846,599.39457,412,757.70950,047,352.93474,150,240.95
 营业收入(元) 450,476,602.861,022,846,599.39457,412,757.70950,047,352.93474,150,240.95
二、营业总成本(元) 435,823,908.38997,625,027.84445,221,386.37980,302,502.04457,490,304.00
 营业成本(元) 383,052,844.23881,041,327.74393,421,483.25878,773,505.86418,568,114.85
 研发费用(元) 21,379,442.5943,735,016.2218,070,997.7737,788,618.5110,537,694.07
 营业税金及附加(元) 3,382,576.636,351,256.332,711,455.335,320,173.412,033,227.14
 销售费用(元) 9,645,349.9925,006,395.4410,196,411.6020,010,927.626,791,887.86
 管理费用(元) 11,445,330.5825,271,393.8613,073,680.1126,672,581.9613,338,594.39
 财务费用(元) 6,918,364.3616,219,638.257,747,358.3111,736,694.686,220,785.69
  其中:利息费用(元) 7,254,207.1614,646,252.886,942,062.5911,131,846.474,937,749.61
  其中:利息收入(元) 1,858,426.591,222,359.33566,495.09989,148.14531,330.07
三、其他经营收益
 加:投资收益(元) -1,295,180.14-4,282,776.38-823,748.32-3,062,129.16-556,304.31
 资产处置收益(元) 3,537.001,757,130.81395,934.8539,391.8237,325.73
 资产减值损失(元) -6,223,563.39-9,415,941.32-6,543,124.47-5,878,246.44-4,387,578.69
 信用减值损失(元) 4,545,250.94-1,032,307.134,871,524.44-4,473,282.84-3,724,850.96
 其他收益(元) 5,579,167.9624,011,307.007,609,162.723,692,515.231,538,518.34
四、营业利润(元) 17,261,906.8536,258,984.5317,701,120.55-39,936,900.509,567,047.06
 加:营业外收入(元) -33,347.20443,878.3853,035.38380,708.56147,758.91
 减:营业外支出(元) 91,853.41820,397.42528,722.71785,717.15488,890.20
五、利润总额(元) 17,136,706.2435,882,465.4917,225,433.22-40,341,909.099,225,915.77
 减:所得税费用(元) 2,682,669.428,748,847.441,992,392.26-10,684,019.213,297,708.01
六、净利润(元) 14,454,036.8227,133,618.0515,233,040.96-29,657,889.885,928,207.76
(一)按经营持续性分类
  持续经营净利润(元) 14,454,036.8227,133,618.0515,233,040.96-29,657,889.885,928,207.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 14,668,441.9427,897,376.5515,772,518.88-28,841,635.416,244,244.81
  少数股东损益(元) -214,405.12-763,758.50-539,477.92-816,254.47-316,037.05
 扣除非经常性损益后的净利润(元) 10,082,419.7717,397,558.8114,840,760.65-31,659,241.215,223,616.58
七、每股收益
 一、基本每股收益(元) 0.130.260.14-0.270.06
 二、稀释每股收益(元) 0.130.260.14-0.270.06
八、其他综合收益(元) ----933,912.27
 归属于母公司股东的其他综合收益(元) ----933,912.27
九、综合收益总额(元) 14,454,036.8227,133,618.0515,233,040.96-29,657,889.886,862,120.03
 归属于母公司所有者的综合收益总额(元) 14,668,441.9427,897,376.5515,772,518.88-28,841,635.417,178,157.08
 归属于少数股东的综合收益总额(元) -214,405.12-763,758.50-539,477.92-816,254.47-316,037.05
公告日期 2024-08-282024-04-232023-08-252023-04-272022-08-25
审计意见(境内) 标准无保留意见标准无保留意见
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