迈纬科技 (872570.OC)

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利润表(迈纬科技)

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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) 32,830,364.4158,046,555.0329,689,868.7673,508,612.4935,267,549.32
 营业收入(元) 32,830,364.4158,046,555.0329,689,868.7673,508,612.4935,267,549.32
二、营业总成本(元) 30,403,850.5153,909,631.7426,639,084.9566,253,477.9031,471,645.87
 营业成本(元) 24,088,787.5542,175,845.8621,367,918.9854,158,330.8425,527,069.64
 研发费用(元) 4,412,285.987,560,642.163,717,773.808,414,684.914,286,878.64
 营业税金及附加(元) 185,460.54455,445.79228,798.31544,113.13363,480.36
 销售费用(元) 665,206.891,195,306.89385,189.121,057,940.50441,341.49
 管理费用(元) 1,224,736.122,728,499.201,176,633.662,642,404.721,161,514.94
 财务费用(元) -172,626.57-206,108.16-237,228.92-563,996.20-308,639.20
  其中:利息费用(元) -5,551.91-2,421.13-
  其中:利息收入(元) -11,198.37-14,688.8110,645.03
三、其他经营收益
 加:公允价值变动收益(元) -60,387.80-10,034.16-
 加:投资收益(元) 121,658.2052,182.9841,124.2485,399.8172,866.98
 资产减值损失(元) -206,255.83-258,745.69-123,253.91-19,918.00-19,918.00
 信用减值损失(元) 198,641.73290,595.0886,112.27138,132.97-103,965.43
 其他收益(元) 164,489.85843,826.39244,783.931,000,748.42167,800.22
四、营业利润(元) 2,705,047.855,125,169.853,299,550.348,469,531.953,912,687.22
 减:营业外支出(元) 255.942,439.79-75,689.9059,469.01
五、利润总额(元) 2,704,791.915,122,730.063,299,550.348,393,842.053,853,218.21
 减:所得税费用(元) 2,796.1681,707.2449,624.1870,466.369,189.39
六、净利润(元) 2,701,995.755,041,022.823,249,926.168,323,375.693,844,028.82
(一)按经营持续性分类
  持续经营净利润(元) 2,701,995.755,041,022.823,249,926.168,323,375.693,844,028.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,701,995.755,041,022.823,249,926.168,323,375.693,844,028.82
 扣除非经常性损益后的净利润(元) 2,458,987.464,144,147.203,006,904.227,455,957.073,690,010.36
七、每股收益
 一、基本每股收益(元) 0.050.100.060.160.08
 二、稀释每股收益(元) 0.050.100.060.160.08
九、综合收益总额(元) 2,701,995.755,041,022.823,249,926.168,323,375.693,844,028.82
 归属于母公司所有者的综合收益总额(元) 2,701,995.755,041,022.823,249,926.168,323,375.693,844,028.82
公告日期 2024-08-212024-03-282023-08-102023-03-302022-08-11
审计意见(境内) 标准无保留意见标准无保留意见
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