天禄科技 (301045.SZ)

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利润表(单季度)(天禄科技)

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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
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) 221,701,176.20197,162,503.04223,898,722.56185,083,171.73185,312,299.44122,106,770.60
 营业收入(元) 221,701,176.20197,162,503.04223,898,722.56185,083,171.73185,312,299.44122,106,770.60
二、营业总成本(元) 192,110,820.26164,602,995.05186,141,176.84150,743,023.06149,620,950.51106,772,656.95
 营业成本(元) 164,664,604.13140,188,256.90153,681,703.95123,889,384.02128,263,913.1390,822,831.94
 研发费用(元) 7,126,352.746,151,625.9910,583,480.896,939,800.655,458,175.692,813,131.45
 营业税金及附加(元) 538,946.35411,409.00584,452.48445,978.82584,813.28398,787.41
 销售费用(元) 10,894,282.9110,179,229.459,232,450.549,383,593.498,250,735.106,511,500.27
 管理费用(元) 8,372,496.266,828,923.588,722,385.446,851,937.866,195,463.616,214,387.02
 财务费用(元) 514,137.87843,550.133,336,703.543,232,328.22867,849.7012,018.86
  其中:利息费用(元) 332,435.63517,981.02420,603.53629,058.32752,666.91676,643.77
  其中:利息收入(元) 5,925.617,240.637,516.766,869.628,415.9011,117.45
三、其他经营收益
 加:公允价值变动收益(元) -91,400.0018,200.00-285,785.97691,371.94-70,030.54-113,555.43
 加:投资收益(元) 324,474.8541,952.81873,489.5748,968.6931,664.001,094,756.21
 资产处置收益(元) ---25,894.72---
 其他收益(元) --854,451.772,865,621.63192,930.66295,958.24
四、营业利润(元) 27,922,140.7431,722,078.9337,058,908.9737,249,110.7234,118,743.8117,252,101.43
 加:营业外收入(元) 592.805,000.00500.00-18,280.6319,642.14152,468.89
 减:营业外支出(元) 39,144.5559,925.53276,784.74248,322.44583.30166,521.00
五、利润总额(元) 27,883,588.9931,667,153.4036,782,624.2336,982,507.6534,137,802.6517,238,049.32
 减:所得税费用(元) 4,429,274.544,778,735.982,653,201.355,494,536.655,025,009.701,297,231.66
六、净利润(元) 23,454,314.4526,888,417.4234,129,422.8831,487,971.0029,112,792.9515,940,817.66
(一)按经营持续性分类
  持续经营净利润(元) 23,454,314.4526,888,417.4234,129,422.8831,487,971.0029,112,792.9515,940,817.66
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 23,454,314.4526,888,417.4234,129,422.8831,487,971.0029,112,792.9515,940,817.66
 扣除非经常性损益后的净利润(元) 23,504,702.6126,884,300.0033,094,400.00--14,710,300.00
七、每股收益
 一、基本每股收益(元) 0.300.350.440.410.370.21
 二、稀释每股收益(元) 0.300.350.440.410.370.21
八、其他综合收益(元) -100.8260.26-192.36--84.61
 归属于母公司股东的其他综合收益(元) -100.8260.26-192.36--84.61
九、综合收益总额(元) 23,454,213.6326,888,477.6834,129,230.5231,487,893.8829,112,708.3415,940,902.27
 归属于母公司所有者的综合收益总额(元) 23,454,213.6326,888,477.6834,129,230.5231,487,893.8829,112,708.3415,940,902.27
公告日期 2021-08-272021-07-272021-05-142020-11-202021-08-272020-07-31
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见

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