延华智能 (002178.SZ)

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利润表(单季度)(延华智能)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 120,749,404.48247,637,683.42211,204,905.83195,941,791.09162,345,419.56222,109,790.19166,306,937.91142,158,818.07129,477,187.91
 营业收入(元) 120,749,404.48247,637,683.42211,204,905.83195,941,791.09162,345,419.56222,109,790.19166,280,837.28142,097,182.86129,364,923.75
 利息收入(元) ------26,100.6361,635.21112,264.16
二、营业总成本(元) 129,441,450.57237,129,585.49199,369,948.29202,588,645.51185,355,320.99255,076,130.83173,538,598.41149,334,504.69150,398,874.47
 营业成本(元) 99,428,720.33177,548,335.21167,021,407.28167,343,538.99146,423,266.68189,310,915.76138,375,417.40114,582,915.61117,952,852.30
 研发费用(元) 7,340,575.2423,305,011.008,038,879.1113,643,943.0713,614,490.1527,100,590.1611,965,855.5711,945,352.8510,079,893.42
 营业税金及附加(元) 523,079.721,000,044.64774,630.17680,213.68692,479.671,929,597.26779,800.45626,799.20406,593.42
 销售费用(元) 3,715,346.584,513,282.464,367,837.403,653,480.273,677,267.475,791,015.702,879,537.023,167,890.522,920,651.17
 管理费用(元) 17,141,713.1128,346,853.3215,926,452.9118,520,764.6019,354,716.3130,577,666.5817,795,676.4417,473,032.3817,686,924.32
 财务费用(元) 1,292,015.592,416,058.863,240,741.42-1,253,295.101,593,100.71366,345.371,742,311.531,538,514.131,351,959.84
  其中:利息费用(元) 1,525,442.522,661,532.172,894,740.742,362,175.621,827,458.041,969,772.392,068,095.161,836,203.251,436,315.68
  其中:利息收入(元) 304,721.45130,453.52161,334.463,701,234.72305,974.191,762,494.66355,890.22353,120.86338,939.97
 资产减值损失(元) -264,505.13-742,624.13-7,119,675.4816,504,013.263,181,041.53----
 信用减值损失(元) -588,426.86-6,549,167.57-5,676,535.576,879,041.14-993,181.46-68,035,982.452,377,774.11-5,391,925.16-2,196,346.69
三、其他经营收益
 加:公允价值变动收益(元) 127,883.00--------
 加:投资收益(元) 744,186.41-10,465,189.063,823,749.554,718,078.251,280,838.17-3,955,739.133,033,296.7610,708,575.221,106,654.17
  其中:对联营企业和合营企业的投资收益(元) -315,734.84-11,972,373.982,410,005.194,127,918.87208,874.12-6,171,505.482,241,740.388,886,741.55121,661.28
 资产处置收益(元) -3,216.4818,721.338,230.11562,779.85-278,077.16-248,930.66--3,626.94
 其他收益(元) 704,397.274,737,855.894,762,242.715,295,730.392,498,427.126,293,499.153,937,986.082,944,418.341,099,908.25
四、营业利润(元) -7,971,727.88-2,447,955.457,632,968.8627,312,788.47-17,320,853.23-297,370,848.872,117,396.451,085,381.78-20,907,843.89
 加:营业外收入(元) 9,067.7410,062,289.92240,787.33-153,667.18159,969.02555,799.07-419.7031,364.388,207.81
 减:营业外支出(元) 15,665.342,141.351,270.7717,101,999.7926,767.04761,253.60166,820.79143,564.366,331.72
五、利润总额(元) -7,978,325.487,612,193.127,872,485.4210,057,121.50-17,187,651.25-297,576,303.401,950,155.96973,181.80-20,905,967.80
 减:所得税费用(元) 576,347.671,121,692.71-5,326,948.323,014,090.21604,774.40-25,433,487.45-1,301,298.43-1,742,062.05547,779.70
六、净利润(元) -8,554,673.156,490,500.4113,199,433.747,043,031.29-17,792,425.65-272,142,815.953,251,454.392,715,243.85-21,453,747.50
(一)按经营持续性分类
  持续经营净利润(元) -8,554,673.156,490,500.4113,199,433.747,043,031.29-17,792,425.65-272,142,815.953,251,454.392,715,243.85-21,453,747.50
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -8,623,131.086,266,967.3410,136,427.796,528,651.11-13,928,887.42-259,415,678.193,438,776.283,364,980.08-19,144,506.62
  少数股东损益(元) 68,457.93223,533.073,063,005.95514,380.18-3,863,538.23-12,727,137.76-187,321.89-649,736.23-2,309,240.88
 扣除非经常性损益后的净利润(元) -9,945,145.58-9,507,687.957,881,906.845,356,526.60-14,247,152.44-259,612,928.251,967,969.813,259,279.26-20,476,521.80
七、每股收益
 一、基本每股收益(元) -0.010.010.010.01-0.02-0.360.010.01-0.03
 二、稀释每股收益(元) -0.010.010.010.01-0.02-0.360.010.01-0.03
九、综合收益总额(元) -8,554,673.156,490,500.4113,199,433.747,043,031.29-17,792,425.65-272,142,815.953,251,454.392,715,243.85-21,453,747.50
 归属于母公司所有者的综合收益总额(元) -8,623,131.086,266,967.3410,136,427.796,528,651.11-13,928,887.42-259,415,678.193,438,776.283,364,980.08-19,144,506.62
 归属于少数股东的综合收益总额(元) 68,457.93223,533.073,063,005.95514,380.18-3,863,538.23-12,727,137.76-187,321.89-649,736.23-2,309,240.88
公告日期 2022-04-302022-04-302021-10-262021-08-262021-04-302021-04-222020-10-292020-08-272020-04-30
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