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美达股份

(000782)

  

流通市值:25.88亿  总市值:33.64亿
流通股本:5.28亿   总股本:6.87亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入2,817,379,958.462,029,174,088.421,266,150,632.5600,539,182.24
营业收入2,817,379,958.462,029,174,088.421,266,150,632.5600,539,182.24
二、营业总成本2,909,688,623.222,093,732,248.131,299,520,320.85606,730,798.95
营业成本2,738,494,776.731,978,145,254.971,230,086,666.36572,548,885.6
税金及附加11,684,968.397,739,976.715,161,581.042,432,718.16
销售费用35,064,176.2523,374,063.3414,327,103.87,050,489.43
管理费用103,890,295.3471,164,612.6443,478,108.8821,191,954.68
研发费用8,408,114.036,870,482.674,745,285.451,783,641.52
财务费用12,146,292.486,437,857.81,721,575.321,723,109.56
其中:利息费用24,870,809.117,445,955.5410,637,533.845,288,254.27
其中:利息收入15,016,60011,588,349.098,424,245.93,899,411.1
加:公允价值变动收益-56,319,010---
加:投资收益3,353,690.234,986,909.155,565,336.916,456,181.48
资产处置收益-1,023,169.54-1,023,169.54-981,714.38-
资产减值损失(新)-27,216,551.96-17,906,155.35-21,528,599.28-16,444,748.8
信用减值损失(新)-1,871,208.76-2,556,501.26-1,287,816.79-750,336.99
其他收益19,243,609.6526,101.94522,468.83487,383.04
营业利润平衡项目0000
四、营业利润-156,141,305.19-80,530,974.77-51,080,013.06-16,443,137.98
加:营业外收入1,170,275.04641,761.01529,098.67361,555.13
减:营业外支出249,508.79152,368.8866,368.888,623.99
利润总额平衡项目0000
五、利润总额-155,220,538.94-80,041,582.64-50,617,283.27-16,090,206.84
减:所得税费用-12,541,801.9776,158.8781,603.0540,293.28
六、净利润-142,678,736.97-80,117,741.51-50,698,886.32-16,130,500.12
持续经营净利润-142,678,736.97-80,117,741.51-50,698,886.32-16,130,500.12
归属于母公司股东的净利润-142,678,736.97-80,117,741.51-50,698,886.32-16,130,500.12
(一)基本每股收益-0.27-0.15-0.1-0.03
(二)稀释每股收益-0.27-0.15-0.1-0.03
八、其他综合收益-1,172,745.48-861,698.99-714,107.71-1,482,249.51
归属于母公司股东的其他综合收益-1,172,745.48-861,698.99-714,107.71-1,482,249.51
九、综合收益总额-143,851,482.45-80,979,440.5-51,412,994.03-17,612,749.63
归属于母公司股东的综合收益总额-143,851,482.45-80,979,440.5-51,412,994.03-17,612,749.63
公告日期2024-03-292023-10-302023-08-302023-04-21
审计意见(境内)标准无保留意见
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