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美埃科技

(688376)

  

流通市值:17.08亿  总市值:45.01亿
流通股本:5098.56万   总股本:1.34亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入1,202,194,353.19756,984,416.03273,249,082.141,505,309,099.95
营业收入1,202,194,353.19756,984,416.03273,249,082.141,505,309,099.95
二、营业总成本1,038,782,860.6664,837,108.84247,985,172.191,333,577,082.33
营业成本834,663,092.19532,889,737.18190,063,218.711,095,154,712.49
税金及附加6,464,952.553,566,199.281,739,6037,773,877.73
销售费用74,102,127.6247,995,142.4322,249,374.8994,702,046.27
管理费用59,149,499.3140,095,918.4318,522,937.4260,045,099.09
研发费用57,228,875.4935,999,233.1513,076,659.0770,112,307.52
财务费用7,174,313.444,290,878.372,333,379.15,789,039.23
其中:利息费用11,208,666.86,967,737.743,830,988.829,963,823.02
其中:利息收入4,276,350.673,133,044.141,989,533.415,512,702.74
加:公允价值变动收益-601,419.8--601,419.8
加:投资收益6,918,115.274,501,414.163,387,471.1412,212,280.64
资产处置收益-500,659.16-500,659.16-520,126.19-22,680
资产减值损失(新)-1,214,955.1154,935.3333,194.94189,083.86
信用减值损失(新)-14,530,104.74-2,753,454.576,547,755.51-11,956,545.87
其他收益12,508,677.969,272,864.64,307,651.1718,495,848.19
营业利润平衡项目0000
四、营业利润165,991,147.02102,822,407.5539,019,856.52191,251,424.24
加:营业外收入701,332.87381,984.34224,786.391,678,608.13
减:营业外支出83,621.1520,084.183.3288,682.65
利润总额平衡项目0000
五、利润总额166,608,858.74103,184,307.7139,244,639.59192,841,349.72
减:所得税费用18,504,736.510,918,354.143,854,238.7119,987,545.12
六、净利润148,104,122.2492,265,953.5735,390,400.88172,853,804.6
持续经营净利润148,104,122.2492,265,953.5735,390,400.88172,853,804.6
归属于母公司股东的净利润148,560,252.592,883,740.5635,391,966.75173,232,679.36
少数股东损益-456,130.26-617,786.99-1,565.87-378,874.76
(一)基本每股收益1.110.690.261.29
(二)稀释每股收益1.110.690.261.29
八、其他综合收益11,623,584.34768,014.98-2,263,862.49-1,519,186.9
归属于母公司股东的其他综合收益11,623,584.34768,014.98-2,263,862.49-1,519,186.9
九、综合收益总额159,727,706.5893,033,968.5533,126,538.39171,334,617.7
归属于母公司股东的综合收益总额160,183,836.8493,651,755.5433,128,104.26171,713,492.46
归属于少数股东的综合收益总额-456,130.26-617,786.99-1,565.87-378,874.76
公告日期2024-10-252024-08-202024-04-262024-04-26
审计意见(境内)标准无保留意见
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