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美尔雅

(600107)

  

流通市值:18.79亿  总市值:18.79亿
流通股本:3.60亿   总股本:3.60亿

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322,907,132.11221,147,397.49121,427,648.25431,626,090.88
营业收入322,907,132.11221,147,397.49121,427,648.25431,626,090.88
二、营业总成本348,937,270.29233,166,928.91130,815,691.83444,772,777.96
营业成本205,821,076.5134,180,684.5976,856,454266,792,049.26
税金及附加2,931,089.41,639,045.83885,448.492,956,031.23
销售费用93,177,460.5264,949,993.2436,286,159.3119,509,301.49
管理费用37,114,504.0725,153,460.0613,156,516.9438,533,229.44
财务费用9,893,139.87,243,745.193,631,113.116,982,166.54
其中:利息费用9,985,042.677,050,819.713,372,786.5514,452,056.24
其中:利息收入422,313.11188,992.65129,111.9587,181.13
加:公允价值变动收益144,570188,283.34260,241.011,610,467.06
加:投资收益57,659,847.9711,092,595.734,320,163.4628,956,574.42
资产处置收益---68,736.72
资产减值损失(新)-14,163,239.6-14,163,239.6--134,119,064.06
信用减值损失(新)-630,477.48-3,533,103.53--6,653,775.28
其他收益1,295,651.58466,637.75294,224.072,042,099.52
营业利润平衡项目0000
四、营业利润18,276,214.29-17,968,357.73-4,513,415.04-121,241,648.7
加:营业外收入10,164.4823,464.278,425.49341,298.65
减:营业外支出374,175.95368,283.35295.76283,892.26
利润总额平衡项目0000
五、利润总额17,912,202.82-18,313,176.81-4,505,285.31-121,184,242.31
减:所得税费用27,827,282.03-2,314,779.16-384,488.51-1,793,895.53
六、净利润-9,915,079.21-15,998,397.65-4,120,796.8-119,390,346.78
持续经营净利润-9,915,079.21-15,998,397.65-4,120,796.8-119,390,346.78
归属于母公司股东的净利润-11,769,555.5-17,244,091.33-4,776,967.52-118,497,297.93
少数股东损益1,854,476.291,245,693.68656,170.72-893,048.85
(一)基本每股收益-0.03-0.05-0.01-0.33
(二)稀释每股收益-0.03-0.05-0.01-0.33
九、综合收益总额-9,915,079.21-15,998,397.65-4,120,796.8-119,390,346.78
归属于母公司股东的综合收益总额-11,769,555.5-17,244,091.33-4,776,967.52-118,497,297.93
归属于少数股东的综合收益总额1,854,476.291,245,693.68656,170.72-893,048.85
公告日期2023-10-282023-08-262023-04-292023-04-29
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