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梅雁吉祥

(600868)

  

流通市值:45.18亿  总市值:45.18亿
流通股本:18.98亿   总股本:18.98亿

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237,983,157.16153,448,607.477,845,049.95484,854,400.63
营业收入237,983,157.16153,448,607.477,845,049.95484,854,400.63
二、营业总成本190,251,985.68125,211,501.4760,010,624.29380,068,756.13
营业成本140,196,986.9793,339,492.4546,006,560.25314,627,814.47
税金及附加5,603,837.022,784,470.24790,871.647,340,360.04
销售费用6,513,641.324,181,734.531,232,097.869,550,432.93
管理费用31,464,776.3520,934,008.439,956,041.4738,410,979.15
研发费用3,614,653.852,528,993.611,260,632.917,050,472
财务费用2,858,090.171,442,802.21764,420.163,088,697.54
其中:利息费用---7,044,035.49
其中:利息收入2,670,217.441,942,730.7887,423.964,025,620.81
加:公允价值变动收益-207,159.0457,652.519,012,037.74
加:投资收益-517,891.23-798,789.08-541,323.3
资产减值损失(新)----383,560.81
信用减值损失(新)-6,562,221.5-4,132,990.93-283,520.66-26,704,320.52
其他收益1,267,470.54800,780.63658,462.731,673,923.96
营业利润平衡项目0000
四、营业利润41,918,529.2924,313,265.5918,267,020.2488,925,048.17
加:营业外收入1,554,406.051,123,842.63180,522.322,822,891.51
减:营业外支出625,644.34380,318.92327,474.314,316,258.09
利润总额平衡项目0000
五、利润总额42,847,29125,056,789.318,120,068.2587,431,681.59
减:所得税费用9,488,270.794,959,837.933,192,281.0212,215,793.8
六、净利润33,359,020.2120,096,951.3714,927,787.2375,215,887.79
持续经营净利润33,359,020.2120,096,951.3714,927,787.2375,215,887.79
归属于母公司股东的净利润32,845,047.7917,925,715.9710,038,903.0959,027,185.59
少数股东损益513,972.422,171,235.44,888,884.1416,188,702.2
(一)基本每股收益0.020.010.010.03
(二)稀释每股收益0.020.010.010.03
九、综合收益总额33,359,020.2120,096,951.3714,927,787.2375,215,887.79
归属于母公司股东的综合收益总额32,845,047.7917,925,715.9710,038,903.0959,027,185.59
归属于少数股东的综合收益总额513,972.422,171,235.44,888,884.1416,188,702.2
公告日期2023-10-312023-08-232023-04-292023-04-29
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