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美力科技

(300611)

  

流通市值:12.85亿  总市值:18.45亿
流通股本:1.47亿   总股本:2.11亿

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928,722,059.48565,743,361.25234,101,936.91,087,395,606.65
营业收入928,722,059.48565,743,361.25234,101,936.91,087,395,606.65
二、营业总成本893,092,547.45546,769,331.05230,851,627.441,113,865,545.11
营业成本760,756,483.91464,898,736.4187,832,239.37928,933,302.77
税金及附加8,273,048.645,516,134.682,355,640.347,574,912.97
销售费用19,757,878.911,529,354.966,509,176.5220,417,078.1
管理费用58,410,312.4938,292,011.719,144,237.2884,980,979.88
研发费用36,478,718.1822,533,264.310,594,051.4249,612,005.85
财务费用9,416,105.333,999,829.014,416,282.5122,347,265.54
其中:利息费用13,988,872.718,957,731.474,167,580.6926,794,715.96
其中:利息收入2,271,628.241,594,564.14840,100.321,732,717.33
加:公允价值变动收益-63,402.3-118,695.26-44,734.78-141,354.46
加:投资收益-267,501.78-253,817.74-213,598.23-1,280,657.71
资产处置收益748,830.36317,224253,628.4216,542,333.27
资产减值损失(新)-2,533,905.43-683,234.97886,824.17-38,395,909.2
信用减值损失(新)-10,347,020.03-4,602,982.55406,802.71-3,046,791.5
其他收益5,173,083.453,500,211.832,234,512.227,888,819.45
营业利润平衡项目0000
四、营业利润28,339,596.317,132,735.516,773,743.97-44,903,498.61
加:营业外收入131,642.35465,397.64232,154.64403,099.73
减:营业外支出1,592,140.241,353,514.99271,487.542,021,229.02
利润总额平衡项目0000
五、利润总额26,879,098.4116,244,618.166,734,411.07-46,521,627.9
减:所得税费用6,983,538.866,587,688.931,940,482.388,290,582.99
六、净利润19,895,559.559,656,929.234,793,928.69-54,812,210.89
持续经营净利润19,895,559.559,656,929.234,793,928.69-54,812,210.89
归属于母公司股东的净利润30,463,819.5618,999,438.048,959,861.73-37,632,342.28
少数股东损益-10,568,260.01-9,342,508.81-4,165,933.04-17,179,868.61
(一)基本每股收益0.140.090.04-0.2
(二)稀释每股收益0.140.090.04-0.2
九、综合收益总额19,895,559.559,656,929.234,793,928.69-54,812,210.89
归属于母公司股东的综合收益总额30,463,819.5618,999,438.048,959,861.73-37,632,342.28
归属于少数股东的综合收益总额-10,568,260.01-9,342,508.81-4,165,933.04-17,179,868.61
公告日期2023-10-262023-08-292023-04-272023-04-27
审计意见(境内)标准无保留意见
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