梅雁吉祥
(600868)
| 流通市值：50.11亿 | | | 总市值：50.11亿 |
| 流通股本：18.98亿 | | | 总股本：18.98亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 254,732,306.54 | 138,573,685.24 | 23,193,475.8 | 313,674,689.16 |
| 营业收入 | 254,732,306.54 | 138,573,685.24 | 23,193,475.8 | 313,674,689.16 |
| 二、营业总成本 | 225,520,243.4 | 118,891,752.82 | 36,480,415.89 | 270,540,543.58 |
| 营业成本 | 159,065,538.33 | 78,245,402 | 17,704,223.88 | 191,234,777.68 |
| 税金及附加 | 7,545,721.01 | 4,400,315.49 | 1,022,911.6 | 7,234,712.98 |
| 销售费用 | 7,386,242.17 | 4,940,937.37 | 2,569,932.11 | 12,504,483.53 |
| 管理费用 | 43,631,369.06 | 26,686,707.68 | 12,997,987.35 | 46,397,046.33 |
| 研发费用 | 4,327,176.41 | 2,947,484.56 | 1,447,741.25 | 9,033,329.15 |
| 财务费用 | 3,564,196.42 | 1,670,905.72 | 737,619.7 | 4,136,193.91 |
| 其中:利息费用 | - | - | - | 7,466,520.5 |
| 其中:利息收入 | 2,375,961.45 | 1,573,229.35 | 879,302.88 | 3,486,556.98 |
| 加:投资收益 | -1,133,206.29 | -1,133,206.29 | - | -1,622,397.76 |
| 资产减值损失(新) | - | - | - | -121,089,750.38 |
| 信用减值损失(新) | -27,337,574.4 | -12,113,426.21 | -2,077,893.18 | -30,723,698.96 |
| 其他收益 | 150,931.09 | 131,805.19 | 84,995.51 | 2,407,546.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 892,213.54 | 6,567,105.11 | -15,279,837.76 | -107,894,155.14 |
| 加:营业外收入 | 680,599.28 | 449,670.09 | 306,313.83 | 3,265,145.18 |
| 减:营业外支出 | 3,909,474.49 | 920,564.33 | 120,542.71 | 3,160,914.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,336,661.67 | 6,096,210.87 | -15,094,066.64 | -107,789,924.18 |
| 减:所得税费用 | 6,833,027.74 | 4,019,635.59 | -177,506.48 | 5,590,610.94 |
| 六、净利润 | -9,169,689.41 | 2,076,575.28 | -14,916,560.16 | -113,380,535.12 |
| 持续经营净利润 | -9,169,689.41 | 2,076,575.28 | -14,916,560.16 | -113,380,535.12 |
| 归属于母公司股东的净利润 | 11,626,168.65 | 12,125,704.35 | -9,630,081.39 | -100,276,860.11 |
| 少数股东损益 | -20,795,858.06 | -10,049,129.07 | -5,286,478.77 | -13,103,675.01 |
| (一)基本每股收益 | 0.01 | 0.01 | -0.01 | -0.05 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.01 | -0.05 |
| 九、综合收益总额 | -9,169,689.41 | 2,076,575.28 | -14,916,560.16 | -113,380,535.12 |
| 归属于母公司股东的综合收益总额 | 11,626,168.65 | 12,125,704.35 | -9,630,081.39 | -100,276,860.11 |
| 归属于少数股东的综合收益总额 | -20,795,858.06 | -10,049,129.07 | -5,286,478.77 | -13,103,675.01 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |