梦百合

- 603313

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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 
梦百合(603313) 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204,280.21844,938.62612,569.87394,667.90181,896.77
营业收入204,280.21844,938.62612,569.87394,667.90181,896.77
二、营业总成本196,029.73833,163.55601,612.61380,466.74177,409.54
营业成本123,860.33533,559.62384,503.35244,200.75111,821.70
营业税金及附加1,118.224,247.302,904.611,926.901,032.75
销售费用51,271.37198,420.98139,888.4992,162.6144,424.95
管理费用12,168.3155,206.7038,338.9225,747.1112,633.91
财务费用4,338.0227,578.3726,214.1210,787.195,154.03
研发费用3,273.4914,150.599,763.135,642.162,342.21
资产减值损失----------
公允价值变动收益315.11634.81268.45-852.48-1,121.91
投资收益-373.07-1,427.90-1,316.49-925.49-16.66
其中:对联营企业和合营企业的投资收益-81.6279.9831.2922.3711.88
汇兑收益----------
三、营业利润7,457.30-29,302.63-20,236.447,489.582,458.49
加:营业外收入58.8213,336.021,395.511,290.241,100.58
减:营业外支出121.98458.51174.50152.0048.59
其中:非流动资产处置损失----------
四、利润总额7,394.14-16,425.12-19,015.448,627.833,510.49
减:所得税费用2,102.331,471.18-2,367.262,970.051,360.31
五、净利润5,291.80-17,896.31-16,648.185,657.782,150.18
归属于母公司所有者的净利润5,871.97-15,142.03-15,298.265,259.191,982.29
少数股东损益-580.16-2,754.27-1,349.92398.59167.90
六、每股收益
基本每股收益(元/股)0.1000-0.2700-0.27000.09000.0300
稀释每股收益(元/股)0.1000-0.2700-0.27000.09000.0300
七、其他综合收益2,262.26-3,372.383,323.37-3,421.87-3,979.03
八、综合收益总额7,554.06-21,268.69-13,324.802,235.91-1,828.85
归属于母公司所有者的综合收益总额8,092.20-19,127.39-12,240.562,284.74-1,783.31
归属于少数股东的综合收益总额-538.14-2,141.30-1,084.24-48.83-45.54
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