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麦趣尔

(002719)

  

流通市值:14.00亿  总市值:15.06亿
流通股本:1.62亿   总股本:1.74亿

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537,389,614.63343,760,763.99174,963,756.21989,090,050.01
营业收入537,389,614.63343,760,763.99174,963,756.21989,090,050.01
二、营业总成本599,741,624.21382,700,555.54185,902,663.331,100,230,986.19
营业成本438,269,342.03276,360,986.67132,658,938.29843,777,028.9
税金及附加6,487,796.273,203,713.572,283,001.757,884,510.35
销售费用90,781,716.1160,987,018.6132,194,588.34162,769,114.44
管理费用55,577,218.3236,330,71615,994,845.3176,414,801.96
研发费用5,457,659.893,656,577.251,773,361.556,639,461.66
财务费用3,167,891.592,161,543.44997,928.092,746,068.88
其中:利息费用3,474,904.222,187,840.991,831,461.155,548,779.84
其中:利息收入723,719.86348,272.651,086,589.053,322,410.87
加:公允价值变动收益--0-
加:投资收益5,444,062.124,935,059.994,864,282.213,480,185.18
资产处置收益-6,488,097.13-3,957,372.90-2,931,185.62
资产减值损失(新)4,482,613.124,148,871.07-246,929.8-158,527,871.41
信用减值损失(新)-5,436,768.58-4,554,632.480-14,006,456.75
其他收益2,155,501.91,316,240.13784,705.586,689,340.18
营业利润平衡项目0000
四、营业利润-62,194,698.15-37,051,625.74-5,536,849.13-276,436,924.6
加:营业外收入345,901.5195,426.72-37,461.492,314,606.47
减:营业外支出1,813,897.36601,653.892,700,738.3286,389,618.14
利润总额平衡项目0000
五、利润总额-63,662,694-37,557,852.91-8,275,048.94-360,511,936.27
减:所得税费用25,999.8825,999.880-8,426,064.83
六、净利润-63,688,693.88-37,583,852.79-8,275,048.94-352,085,871.44
持续经营净利润-63,688,693.88-37,583,852.79-8,275,048.94-352,085,871.44
归属于母公司股东的净利润-63,549,814.61-37,369,697.36-8,099,307.09-351,207,532.51
少数股东损益-138,879.27-214,155.43-175,741.85-878,338.93
(一)基本每股收益-0.36-0.21-0.05-2.02
(二)稀释每股收益-0.36-0.21-0.05-2.02
九、综合收益总额-63,688,693.88-37,583,852.79-8,275,048.94-352,085,871.44
归属于母公司股东的综合收益总额-63,549,814.61-37,369,697.36-8,099,307.09-351,207,532.51
归属于少数股东的综合收益总额-138,879.27-214,155.43-175,741.85-878,338.93
公告日期2023-10-312023-08-292023-04-272023-04-27
审计意见(境内)标准无保留意见
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