当前位置:首页 - 行情中心 - 茂莱光学(688502) - 财务分析 - 利润表

茂莱光学

(688502)

  

流通市值:39.02亿  总市值:126.98亿
流通股本:1622.63万   总股本:5280.00万

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375,361,216.16241,153,328.78110,910,882.85458,027,970.99
营业收入375,361,216.16241,153,328.78110,910,882.85458,027,970.99
二、营业总成本342,162,011.01221,457,923.13104,481,670.81406,340,605.42
营业成本194,618,151.33126,187,024.1156,028,221.26220,340,276.17
税金及附加4,214,417.72,939,049.32564,456.844,020,923.8
销售费用17,199,171.6812,115,626.756,120,353.9920,713,258.24
管理费用72,923,550.9647,615,601.9824,718,058.6396,055,182.93
研发费用50,891,841.1933,434,320.5317,523,425.3767,145,555.93
财务费用2,314,878.15-833,699.56-472,845.28-1,934,591.65
其中:利息费用2,213,781.251,248,986.36458,449.151,613,508.94
其中:利息收入1,881,486.21,250,259.36581,632.93,301,365.3
加:公允价值变动收益1,669,532.04592,449.0422,904.966,614,429.19
加:投资收益3,162,887.762,771,882.612,111,140.424,624,624.11
资产处置收益79,455.7443,880.5311,137.16-
资产减值损失(新)-12,548,293.92-7,169,166.31-3,392,808.43-12,857,032.89
信用减值损失(新)-3,107,710.61-2,308,522.36-795,066.11-2,985,881.7
其他收益2,804,170.911,828,414.83397,255.577,947,564.65
营业利润平衡项目0000
四、营业利润25,259,247.0715,454,343.994,783,775.6155,031,068.93
加:营业外收入233,452.69228,530.61180,879.58132,814.13
减:营业外支出18,543.5317,556.3414.141,241,697.62
利润总额平衡项目0000
五、利润总额25,474,156.2315,665,318.264,964,641.0553,922,185.44
减:所得税费用983,528.4193,859.21683,821.217,198,433.64
六、净利润24,490,627.8215,571,459.054,280,819.8446,723,751.8
持续经营净利润24,490,627.8215,571,459.054,280,819.8446,723,751.8
归属于母公司股东的净利润24,490,627.8215,571,459.054,280,819.8446,723,751.8
(一)基本每股收益0.460.290.080.94
(二)稀释每股收益0.460.290.080.94
八、其他综合收益2,998,657.3723,510.2-170,573.2915,411.61
归属于母公司股东的其他综合收益2,998,657.3723,510.2-170,573.2915,411.61
九、综合收益总额27,489,285.1915,594,969.254,110,246.5546,739,163.41
归属于母公司股东的综合收益总额27,489,285.1915,594,969.254,110,246.5546,739,163.41
公告日期2024-10-262024-08-272024-04-272024-03-28
审计意见(境内)标准无保留意见
TOP↑