商络电子 (300975.SZ)

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利润表(单季度)(商络电子)

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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2019年第四季度
上市前/上市后 上市前上市前上市前上市前上市前上市前
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
一、营业总收入(元) 1,039,846,502.83947,630,973.03839,451,968.71745,684,958.21586,189,565.02622,429,791.41
 营业收入(元) 1,039,846,502.83947,630,973.03839,451,968.71745,684,958.21586,189,565.02622,429,791.41
二、营业总成本(元) 940,098,592.13893,027,061.84794,019,062.64667,381,462.12524,301,037.18573,714,939.33
 营业成本(元) 863,046,286.19803,711,844.29735,137,408.63617,250,097.18483,151,365.88509,017,060.10
 研发费用(元) 2,811,765.701,193,236.111,626,300.65893,143.07959,863.381,172,487.08
 营业税金及附加(元) 2,389,145.621,980,125.032,169,556.701,056,001.171,772,738.761,911,859.83
 销售费用(元) 48,333,640.7760,407,041.5238,179,001.8634,857,448.0627,393,546.7949,606,795.30
 管理费用(元) 14,451,290.4817,871,585.0311,497,929.0010,688,850.7110,335,960.8911,623,316.80
 财务费用(元) 9,066,463.377,863,229.865,408,865.802,635,921.93687,561.48383,420.22
  其中:利息费用(元) 3,474,122.784,068,750.923,191,055.212,256,446.031,289,405.49483,685.23
  其中:利息收入(元) 125,495.38104,181.27149,440.67196,381.1988,435.051,333,914.58
三、其他经营收益
 加:公允价值变动收益(元) --127,997.26150,854.79158,190.4287,250.68-
 加:投资收益(元) 58,724.38205,375.6710,359.09154,712.33107,683.5699,158.87
 其他收益(元) 169,918.83127,573.07-1,080.60---
四、营业利润(元) 75,133,780.4747,008,039.2439,205,757.7551,760,915.7149,554,319.9436,259,615.42
 加:营业外收入(元) 1,592,624.682,897,174.03938,230.3112,407,718.341,363,914.80214,751.97
 减:营业外支出(元) 159,313.39134,078.5885,272.143,592.6251,000.0014,353.14
五、利润总额(元) 76,567,091.7649,771,134.6940,058,715.9264,165,041.4350,867,234.7436,460,014.25
 减:所得税费用(元) 20,744,793.0014,870,700.7710,531,168.4715,534,174.6714,429,083.879,516,561.78
六、净利润(元) 55,822,298.7634,900,433.9229,527,547.4548,630,866.7636,438,150.8726,943,452.47
(一)按经营持续性分类
  持续经营净利润(元) 55,822,298.7634,900,433.9229,527,547.4548,630,866.7636,438,150.8726,943,452.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 55,879,138.4134,902,426.7029,612,872.7448,651,450.9036,441,235.2526,950,057.50
  少数股东损益(元) -56,839.65-1,992.78-85,325.29-20,584.14-3,084.38-
 扣除非经常性损益后的净利润(元) 54,812,079.4832,755,182.7328,813,576.33--26,692,527.84
七、每股收益
 一、基本每股收益(元) 0.150.090.080.130.100.07
 二、稀释每股收益(元) 0.15-0.080.130.100.07
八、其他综合收益(元) -218,642.52-538,534.91-1,017,575.2313,462.21305,259.93-166,369.66
 归属于母公司股东的其他综合收益(元) -217,405.20-538,670.18-1,017,575.2313,462.21305,259.93-166,369.66
 归属于少数股东的其他综合收益(元) -1,237.32-----
九、综合收益总额(元) 55,603,656.2434,361,899.0128,509,972.2248,644,328.9736,743,410.8026,777,082.81
 归属于母公司所有者的综合收益总额(元) 55,661,733.2134,363,756.5228,595,297.5148,664,913.1136,746,495.1826,783,687.84
 归属于少数股东的综合收益总额(元) -58,076.97-1,857.51-85,325.29-20,584.14-3,084.38-
公告日期 2021-04-292021-03-292021-03-292020-09-092021-04-292020-04-30
审计意见(境内) 标准无保留意见标准无保留意见

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