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梅轮电梯

(603321)

  

流通市值:21.31亿  总市值:21.31亿
流通股本:3.07亿   总股本:3.07亿

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713,009,115.01470,741,058.94143,412,824.51,016,245,503.94
营业收入713,009,115.01470,741,058.94143,412,824.51,016,245,503.94
二、营业总成本651,847,263.04436,402,603.34139,835,998.6988,571,867.13
营业成本511,940,486.13345,354,535.65105,840,699.87797,064,849.95
税金及附加6,795,696.165,381,874.291,175,492.728,813,706.71
销售费用85,316,438.0652,829,515.718,657,476.75100,282,611.65
管理费用42,321,082.4829,175,472.5213,197,099.454,158,778.28
研发费用26,469,809.6916,973,099.016,463,499.8241,199,221.26
财务费用-20,996,249.48-13,311,893.83-5,498,269.96-12,947,300.72
其中:利息费用1,909,915.331,376,276.43516,000.051,160,222.31
其中:利息收入21,902,413.0614,036,114.226,137,131.7213,614,761.09
加:投资收益8,135,404.518,135,404.518,262,147.8518,586,019.64
资产处置收益52,827.8852,827.8852,827.8828,460.27
资产减值损失(新)-486,388.331,346,980.97--2,938,678.21
信用减值损失(新)-9,149,973.32-10,157,073.24-2,164,071.02-174,971.51
其他收益10,897,270.548,055,008.422,664,027.528,130,060.81
营业利润平衡项目0000
四、营业利润70,610,993.2541,771,604.1412,391,758.1351,304,527.81
加:营业外收入1,160,818.19716,002.41304,282.892,066,708.45
减:营业外支出522,506.71492,657.06448,524.241,533,715.95
利润总额平衡项目0000
五、利润总额71,249,304.7341,994,949.4912,247,516.7851,837,520.31
减:所得税费用7,977,427.974,666,173.092,714,332.296,050,071.82
六、净利润63,271,876.7637,328,776.49,533,184.4945,787,448.49
持续经营净利润63,271,876.7637,328,776.49,533,184.4945,787,448.49
归属于母公司股东的净利润62,993,375.9737,241,822.269,368,869.9246,610,666.68
少数股东损益278,500.7986,954.14164,314.57-823,218.19
(一)基本每股收益0.210.120.030.15
(二)稀释每股收益0.210.120.030.15
八、其他综合收益-1,385,441.51-2,809,838.361,873,166.282,907,767.94
归属于母公司股东的其他综合收益-1,385,441.51-2,809,838.361,873,166.282,907,767.94
九、综合收益总额61,886,435.2534,518,938.0411,406,350.7748,695,216.43
归属于母公司股东的综合收益总额61,607,934.4634,431,983.911,242,036.249,518,434.62
归属于少数股东的综合收益总额278,500.7986,954.14164,314.57-823,218.19
公告日期2023-10-282023-08-242023-04-272023-04-27
审计意见(境内)标准无保留意见
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