蒙娜丽莎

- 002918

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
蒙娜丽莎(002918) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入68,625.28463,083.71357,217.38233,452.0181,812.60
营业收入68,625.28463,083.71357,217.38233,452.0181,812.60
二、营业总成本74,194.75434,142.18338,715.93223,322.0782,280.16
营业成本53,844.38336,574.49258,675.25170,817.7060,125.43
营业税金及附加1,189.845,991.384,283.382,844.911,076.54
销售费用5,836.5529,642.8322,074.3414,547.666,421.99
管理费用9,595.0544,189.1334,140.3922,212.979,701.66
财务费用1,309.071,117.525,934.604,159.461,763.05
研发费用2,419.8616,626.8413,607.998,739.353,191.49
资产减值损失----------
公允价值变动收益---0.54-0.54-0.54--
投资收益-84.53-168.14-46.18114.52-160.60
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润-5,800.9616,512.4318,699.7911,035.711,225.84
加:营业外收入565.89885.62703.34342.94104.18
减:营业外支出137.871,022.82655.57265.86105.32
其中:非流动资产处置损失----------
四、利润总额-5,372.9416,375.2418,747.5611,112.781,224.69
减:所得税费用436.393,357.974,512.252,984.67469.39
五、净利润-5,809.3413,017.2814,235.318,128.11755.30
归属于母公司所有者的净利润-5,928.1412,496.1814,051.858,260.21963.50
少数股东损益118.80521.10183.46-132.10-208.20
六、每股收益
基本每股收益(元/股)-0.15000.31000.34000.20000.0200
稀释每股收益(元/股)-0.15000.24000.34000.20000.0200
七、其他综合收益----------
八、综合收益总额-5,809.3413,017.2814,235.318,128.11755.30
归属于母公司所有者的综合收益总额-5,928.1412,496.1814,051.858,260.21963.50
归属于少数股东的综合收益总额118.80521.10183.46-132.10-208.20
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