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蒙泰高新

(300876)

  

流通市值:12.95亿  总市值:18.17亿
流通股本:6838.71万   总股本:9600.21万

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329,204,771.83197,830,517.2581,933,518.27394,386,363.74
营业收入329,204,771.83197,830,517.2581,933,518.27394,386,363.74
二、营业总成本304,187,696.91186,981,061.7872,765,107.92337,100,040.42
营业成本269,483,535.18165,252,902.4166,938,906.51309,590,029.63
税金及附加485,516.16318,503.6870,035.18567,353.19
销售费用2,224,194.331,413,413.75482,840.62,375,868.86
管理费用19,953,324.0610,781,873.492,717,286.3612,532,290.1
研发费用12,831,050.448,487,202.663,280,421.7514,736,433.98
财务费用-789,923.26727,165.79-724,382.48-2,701,935.34
其中:利息费用---4,691,325.7
其中:利息收入---5,524,541.89
加:投资收益982,993.26706,969.15522,779.333,846,271.1
资产处置收益-501,385.19-501,385.19-1,811,222.42
资产减值损失(新)----68,299.11
信用减值损失(新)-2,509,452-1,659,009.4-772,500-5,537,343.74
其他收益1,999,207.241,195,744.83833,903.983,558,914.21
营业利润平衡项目0000
四、营业利润24,988,438.2310,591,774.869,752,593.6660,897,088.2
加:营业外收入5,410.325,409.6-1.26
减:营业外支出30,288.7230,170.5430,0005,103,951.63
利润总额平衡项目0000
五、利润总额24,963,559.8310,567,013.929,722,593.6655,793,137.83
减:所得税费用155,784.09345,051.43427,912.786,174,303.15
六、净利润24,807,775.7410,221,962.499,294,680.8849,618,834.68
持续经营净利润24,807,775.7410,221,962.499,294,680.8849,618,834.68
归属于母公司股东的净利润25,783,643.8510,834,502.619,294,680.8849,618,834.68
少数股东损益-975,868.11-612,540.12--
(一)基本每股收益0.270.110.10.52
(二)稀释每股收益0.270.120.10.52
九、综合收益总额24,807,775.7410,221,962.499,294,680.8849,618,834.68
归属于母公司股东的综合收益总额25,783,643.8510,834,502.619,294,680.8849,618,834.68
归属于少数股东的综合收益总额-975,868.11-612,540.12--
公告日期2023-10-242023-08-292023-04-252023-03-28
审计意见(境内)标准无保留意见
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