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美吉姆

(002621)

  

流通市值:20.46亿  总市值:20.97亿
流通股本:8.02亿   总股本:8.22亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入100,061,963.2971,199,542.0329,536,302.04153,866,098.43
营业收入100,061,963.2971,199,542.0329,536,302.04153,866,098.43
二、营业总成本113,781,774.8379,084,258.2631,495,433.76179,154,324.34
营业成本44,892,852.9631,716,732.4614,017,346.772,862,389.31
税金及附加288,015.65207,592.5944,421.56660,972.92
销售费用11,612,122.577,346,956.193,644,601.0319,569,715.5
管理费用40,601,130.1425,467,578.111,678,721.9462,704,625.68
财务费用16,387,653.5114,345,398.922,110,342.5323,356,620.93
其中:利息费用12,500,519.438,839,992.774,473,108.9220,120,256.16
其中:利息收入2,355,011.11,671,254.82529,034.65725,590.02
加:投资收益13,005,485.61-25,999-9,610,270.4
资产处置收益1,856,105.79404,253.3246,194.85-76,581.92
资产减值损失(新)-130,000,000-63,000,000--544,054,714.05
信用减值损失(新)-68,241,515.38-30,342,339.23-10,833,730.42-52,310,888.1
其他收益356,058.29317,201.44250,033.721,966,324.36
营业利润平衡项目0000
四、营业利润-196,743,677.23-100,531,599.72-12,296,633.57-610,153,815.22
加:营业外收入67,265.9142,734.5142,733.56779,517.19
减:营业外支出537,121.63341,183.13138,100.86242,985.72
利润总额平衡项目0000
五、利润总额-197,213,532.95-100,830,048.34-12,392,000.87-609,617,283.75
减:所得税费用-5,649,333.65-991,319.61865,801.12307,542.69
六、净利润-191,564,199.3-99,838,728.73-13,257,801.99-609,924,826.44
持续经营净利润-191,564,199.3-99,838,728.73--609,924,826.44
归属于母公司股东的净利润-152,828,072.93-74,218,825.28-12,558,611.16-440,027,236.49
少数股东损益-38,736,126.37-25,619,903.45-699,190.83-169,897,589.95
(一)基本每股收益-0.19-0.09-0.02-0.54
(二)稀释每股收益-0.19-0.09-0.02-0.54
八、其他综合收益11,038,328.313,344,606.71-4,767,415.7530,531,257.58
归属于母公司股东的其他综合收益7,726,829.819,341,224.7-3,337,191.0221,506,081.14
九、综合收益总额-180,525,871-86,494,122.02-18,025,217.74-579,393,568.86
归属于母公司股东的综合收益总额-145,101,243.12-64,877,600.58-15,895,802.18-418,521,155.35
归属于少数股东的综合收益总额-35,424,627.88-21,616,521.44-2,129,415.56-160,872,413.51
公告日期2023-10-272023-08-292023-04-292023-04-29
审计意见(境内)带强调事项段的无保留意见
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