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蒙娜丽莎

(002918)

  

流通市值:24.03亿  总市值:45.46亿
流通股本:2.19亿   总股本:4.15亿

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4,545,089,006.932,910,238,429.681,101,470,379.136,228,584,308.47
营业收入4,545,089,006.932,910,238,429.681,101,470,379.136,228,584,308.47
二、营业总成本4,097,475,608.962,673,037,416.481,078,843,348.376,079,159,899.21
营业成本3,200,194,361.342,097,609,184.88831,471,888.264,755,831,839.52
税金及附加42,667,478.8227,101,242.9411,587,281.0648,929,067.31
销售费用301,147,202.41192,723,658.5778,559,690.91515,307,751.14
管理费用329,560,425.75214,637,620.4497,118,535.4447,182,290.79
研发费用157,918,949.8399,173,917.8136,345,960.5234,985,324.42
财务费用65,987,190.8141,791,791.8423,759,992.2476,923,626.03
其中:利息费用89,691,539.3358,802,544.6429,693,581.91118,864,589.63
其中:利息收入24,538,841.517,332,473.556,019,261.9243,480,506.32
加:投资收益-17,640,640.05-11,980,448.04-5,250,788.01-28,198,308.06
资产处置收益660,880.11992,342.15964,910.294,686,977.8
资产减值损失(新)14,290,803.899,108,319.31-10,951,229.95-43,734,002.3
信用减值损失(新)-36,520,243.72-37,538,511.532,999,028.89-569,105,027.93
其他收益9,072,715.227,881,279.745,274,793.5939,938,217.7
营业利润平衡项目0000
四、营业利润417,476,913.42205,663,994.8315,663,745.57-446,987,733.53
加:营业外收入8,577,817.285,507,475.572,141,851.947,255,897.73
减:营业外支出6,367,098.694,641,106.052,921,410.373,526,794.95
利润总额平衡项目0000
五、利润总额419,687,632.01206,530,364.3514,884,187.14-443,258,630.75
减:所得税费用45,460,717.2622,007,267.23,643,509.18-96,476,201.5
六、净利润374,226,914.75184,523,097.1511,240,677.96-346,782,429.25
持续经营净利润374,226,914.75184,523,097.1511,240,677.96-346,782,429.25
归属于母公司股东的净利润333,409,603.53164,463,115.026,900,621.83-381,364,390.03
少数股东损益40,817,311.2220,059,982.134,340,056.1334,581,960.78
(一)基本每股收益0.80.40.02-0.92
(二)稀释每股收益0.790.40.02-0.92
九、综合收益总额374,226,914.75184,523,097.1511,240,677.96-346,782,429.25
归属于母公司股东的综合收益总额333,409,603.53164,463,115.026,900,621.83-381,364,390.03
归属于少数股东的综合收益总额40,817,311.2220,059,982.134,340,056.1334,581,960.78
公告日期2023-10-262023-08-262023-04-272023-03-30
审计意见(境内)标准无保留意见
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