粤万年青 (301111.SZ)

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利润表(单季度)(粤万年青)

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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
上市前/上市后 上市后上市后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) 60,179,981.9497,800,481.2684,861,677.77103,772,440.8963,354,313.8091,617,676.46
 营业收入(元) 60,179,981.9497,800,481.2684,861,677.77103,772,440.8963,354,313.8091,617,676.46
二、营业总成本(元) 52,114,398.2281,165,040.7667,704,131.3982,150,964.6454,213,321.9175,284,059.58
 营业成本(元) 17,840,954.3233,270,863.0023,516,874.0028,980,542.8121,443,095.4632,398,454.97
 研发费用(元) 2,711,800.922,732,986.092,782,503.722,521,741.952,829,323.833,210,274.81
 营业税金及附加(元) 781,662.251,110,341.901,282,913.861,345,982.94992,144.081,322,228.88
 销售费用(元) 27,915,067.5136,418,474.6337,004,651.8545,873,603.2124,739,238.0133,577,170.12
 管理费用(元) 3,519,689.548,384,183.763,815,245.294,316,321.564,828,386.855,262,770.76
 财务费用(元) -654,776.32-751,808.62-698,057.33-887,227.83-618,866.32-486,839.96
  其中:利息费用(元) 11,056.3413,739.8016,391.6419,012.247,210.73-
  其中:利息收入(元) 694,900.94858,751.04732,274.08920,366.79643,549.74503,715.53
 资产减值损失(元) -250,296.14-135,085.55-101,053.39269,807.69-350,848.72-165,015.15
 信用减值损失(元) -173,827.55-131,491.21-193,157.49477,418.10-849,670.92617,112.25
三、其他经营收益
 加:公允价值变动收益(元) 862,585.79555,245.51663,763.75138,637.92187,745.9671,277.84
 加:投资收益(元) 2,571,236.40386,341.74438,789.0444,316.987,506.85154,595.85
 资产处置收益(元) -----11,209.85-15,404.64
 其他收益(元) 3,539,913.601,603,585.33811,509.39881,276.781,014,466.553,180,895.44
四、营业利润(元) 14,615,195.8218,914,036.3218,777,397.6823,432,933.729,138,981.7620,177,078.47
 加:营业外收入(元) 75,398.17101,006.5315,116.3425,370.592,486,659.1567,481.68
 减:营业外支出(元) 145,257.126,134,253.084,116.1924,505.563,890.5962,428.02
五、利润总额(元) 14,545,336.8712,880,789.7718,788,397.8323,433,798.7511,621,750.3220,182,132.13
 减:所得税费用(元) 1,448,834.051,951,302.292,718,490.483,530,230.251,342,857.253,301,791.38
六、净利润(元) 13,096,502.8210,929,487.4816,069,907.3519,903,568.5010,278,893.0716,880,340.75
(一)按经营持续性分类
  持续经营净利润(元) 13,096,502.8210,929,487.4816,069,907.3519,903,568.5010,278,893.0716,880,340.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,096,502.8210,929,487.4816,069,907.3519,903,568.5010,278,893.0716,880,340.75
 扣除非经常性损益后的净利润(元) 7,251,132.3313,908,458.0614,435,100.00--13,993,600.00
七、每股收益
 一、基本每股收益(元) 0.080.090.140.160.090.14
 二、稀释每股收益(元) 0.080.090.140.160.090.14
九、综合收益总额(元) 13,096,502.8210,929,487.4816,069,907.3519,903,568.5010,278,893.0716,880,340.75
 归属于母公司所有者的综合收益总额(元) 13,096,502.8210,929,487.48--10,278,893.07-
公告日期 2022-04-262022-04-252021-11-172021-09-302022-04-262021-08-13
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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