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迈信林

(688685)

  

流通市值:55.51亿  总市值:55.51亿
流通股本:1.45亿   总股本:1.45亿

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300,784,746.3186,002,112.9370,000,974.76293,665,344.55
营业收入300,784,746.3186,002,112.9370,000,974.76293,665,344.55
二、营业总成本261,543,550.04152,764,279.6761,958,420.37277,778,892.57
营业成本194,405,788.11112,289,575.1245,891,501.2209,836,003.91
税金及附加1,820,936.31,131,106.2463,378.171,748,941.89
销售费用5,170,487.553,157,060.341,403,931.718,204,026.44
管理费用29,960,751.5817,525,889.37,260,302.1234,292,284.81
研发费用19,912,096.6511,890,089.925,512,772.7325,290,049.25
财务费用10,273,489.856,770,558.791,426,534.44-1,592,413.73
其中:利息费用10,544,909.086,698,716.921,030,017.17521,727.46
其中:利息收入417,019.71245,628.18-82,697.352,181,122.2
加:公允价值变动收益-110,560.31-72,241.01-36,086.47-2,022,226.35
加:投资收益-44,826-31,798.87-12,336.32-35,568.35
资产处置收益194,812.04194,812.0493,359.7506,276.81
资产减值损失(新)-3,666,751.22-3,466,014.91-604,835.38-4,195,770.82
信用减值损失(新)-5,033,339.3-2,531,110.26-1,259,417.21-316,078.62
其他收益5,691,528.584,370,136.093,422,326.746,520,500.01
营业利润平衡项目0000
四、营业利润36,272,060.0531,701,616.349,645,565.4516,343,584.66
加:营业外收入183,815.3410,800.3-561,195.14
减:营业外支出109,060.8950,15599,693.0397,381.11
利润总额平衡项目0000
五、利润总额36,346,814.531,662,261.649,545,872.4216,807,398.69
减:所得税费用1,162,351.93,856,077.641,476,554.77531,217.97
六、净利润35,184,462.627,806,1848,069,317.6516,276,180.72
持续经营净利润35,184,462.627,806,1848,069,317.6516,276,180.72
归属于母公司股东的净利润36,310,202.0728,775,905.977,977,639.3515,245,483.93
少数股东损益-1,125,739.47-969,721.9791,678.31,030,696.79
(一)基本每股收益0.250.20.070.14
(二)稀释每股收益0.250.20.070.14
九、综合收益总额35,184,462.627,806,1848,069,317.6516,276,180.72
归属于母公司股东的综合收益总额36,310,202.0728,775,905.977,977,639.3515,245,483.93
归属于少数股东的综合收益总额-1,125,739.47-969,721.9791,678.31,030,696.79
公告日期2024-10-292024-08-292024-04-272024-04-27
审计意见(境内)标准无保留意见
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