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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
梦百合(603313) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入571,546.15360,063.24169,877.75801,724.47606,793.72
营业收入571,546.15360,063.24169,877.75801,724.47606,793.72
二、营业总成本552,560.96347,838.95168,746.53789,072.34590,021.38
营业成本362,804.12230,265.26108,717.10552,857.82426,905.38
营业税金及附加3,108.172,033.14885.704,632.453,580.20
销售费用120,137.2475,210.7534,243.03143,769.10100,423.60
管理费用40,478.1326,934.7812,497.5860,882.8744,909.00
财务费用17,803.168,699.2210,341.1117,399.146,725.08
研发费用8,230.144,695.792,062.029,530.967,478.12
资产减值损失----------
公允价值变动收益-2,416.11-839.57273.58-2,899.66-4,570.47
投资收益-731.27-382.26278.014,957.605,341.60
其中:对联营企业和合营企业的投资收益-79.05-80.77-47.5672.19-368.74
汇兑收益----------
三、营业利润13,979.8011,491.032,222.329,681.9715,086.45
加:营业外收入170.89112.32242.14432.56339.71
减:营业外支出334.70237.73132.811,977.221,309.05
其中:非流动资产处置损失----------
四、利润总额13,816.0011,365.622,331.668,137.3014,117.12
减:所得税费用1,144.21909.17367.872,940.093,070.43
五、净利润12,671.7910,456.441,963.795,197.2111,046.68
归属于母公司所有者的净利润11,293.089,761.631,677.354,135.929,875.15
少数股东损益1,378.70694.81286.441,061.291,171.53
六、每股收益
基本每股收益(元/股)0.23000.20000.03000.09000.2000
稀释每股收益(元/股)0.23000.20000.03000.09000.1800
七、其他综合收益1,933.826,045.64-55.364,367.971,470.63
八、综合收益总额14,605.6116,502.091,908.439,565.1812,517.32
归属于母公司所有者的综合收益总额13,683.4016,016.681,893.208,214.9411,541.24
归属于少数股东的综合收益总额922.21485.4015.231,350.24976.08
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