通灵股份 (301168.SZ)

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利润表(单季度)(通灵股份)

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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
上市前/上市后 上市后上市后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合并报表
一、营业总收入(元) 314,944,169.42205,710,137.70350,569,602.78303,526,036.39272,552,347.99265,051,291.19191,070,692.62
 营业收入(元) 314,944,169.42205,710,137.70350,569,602.78303,526,036.39272,552,347.99265,051,291.19191,070,692.62
二、营业总成本(元) 303,791,026.20199,371,315.20326,932,027.72280,935,532.45237,708,864.91238,370,156.79169,449,311.88
 营业成本(元) 280,809,929.77177,821,868.19304,190,461.65256,800,113.74219,110,633.88214,016,570.00144,716,472.27
 研发费用(元) 13,610,046.2213,672,623.069,590,755.838,571,173.527,976,403.626,950,486.889,169,422.95
 营业税金及附加(元) 394,494.521,651,119.191,108,535.401,225,786.39510,282.871,137,880.201,597,763.45
 销售费用(元) 985,049.20-7,583,900.474,416,549.156,590,097.681,336,931.993,113,895.903,112,415.01
 管理费用(元) 8,915,253.2410,876,207.196,484,257.105,410,616.218,177,318.669,084,925.157,577,180.45
 财务费用(元) -923,746.752,933,398.041,141,468.592,337,744.91597,293.894,066,398.663,276,057.75
  其中:利息费用(元) 1,702,976.932,280,366.621,310,193.38918,252.041,125,996.57534,189.32430,918.76
  其中:利息收入(元) 3,084,402.47606,589.4641,398.2677,598.958,953.1862,445.7342,025.22
 资产减值损失(元) --695,971.04-531,827.79-1,185,956.19-2,457,533.48-386,434.55-347,921.56
 信用减值损失(元) 1,006,593.88737,552.24-1,667,848.06-1,330,919.62-1,736,657.72-2,326,922.83-654,527.14
三、其他经营收益
 加:公允价值变动收益(元) 1,282,254.13729,457.53160,950.00-51,150.0045,250.00-45,650.00-
 加:投资收益(元) 709,359.76704,200.97134,073.60671,770.41209,706.501,208,552.48752,835.04
 资产处置收益(元) ---36,850.77-46,966.03--
 其他收益(元) 1,281,005.243,409,513.07421,577.07718,785.901,036,053.331,181,604.86589,267.97
四、营业利润(元) 15,432,356.2311,223,575.2722,117,649.1121,413,034.4431,987,267.7426,307,855.0422,065,635.05
 加:营业外收入(元) 0.6021,454.103.00840.061,230.0113,490.78-474.09
 减:营业外支出(元) 2,254.8854.28188,620.0830,860.91169,355.06460,004.772,094,884.42
五、利润总额(元) 15,430,101.9511,244,975.0921,929,032.0321,383,013.5931,819,142.6925,861,341.0519,970,276.54
 减:所得税费用(元) 286,575.11-5,131,102.853,501,094.023,246,333.875,004,421.84474,808.883,242,870.64
六、净利润(元) 15,143,526.8416,376,077.9418,427,938.0118,136,679.7226,814,720.8525,386,532.1716,727,405.90
(一)按经营持续性分类
  持续经营净利润(元) 15,143,526.8416,376,077.9418,427,938.0118,136,679.7226,814,720.8525,386,532.1716,727,405.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,143,526.8416,376,077.9418,427,938.0118,136,679.7226,814,720.8525,386,532.1716,727,405.90
 扣除非经常性损益后的净利润(元) 12,510,363.5812,368,383.0418,133,800.0017,363,500.0026,105,000.0024,285,600.0017,684,800.00
七、每股收益
 一、基本每股收益(元) 0.130.190.200.200.300.280.19
 二、稀释每股收益(元) 0.130.190.200.200.300.280.19
九、综合收益总额(元) 15,143,526.8416,376,077.9418,427,938.0118,136,679.7226,814,720.8525,386,532.1716,727,405.90
 归属于母公司所有者的综合收益总额(元) 15,143,526.8416,376,077.9418,427,938.0118,136,679.7226,814,720.8525,386,532.1716,727,405.90
公告日期 2022-04-262022-04-262021-11-222021-09-302022-04-262021-03-232021-11-22
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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