迪阿股份 (301177.SZ)

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利润表(单季度)(迪阿股份)

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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) 1,221,199,779.321,211,506,880.251,090,832,982.311,235,895,611.421,084,494,306.50965,339,687.46663,523,244.38
 营业收入(元) 1,221,199,779.321,211,506,880.251,090,832,982.311,235,895,611.421,084,494,306.50965,339,687.46663,523,244.38
二、营业总成本(元) 800,097,359.23844,735,692.20784,880,248.78756,241,952.54683,359,724.50665,851,150.87471,482,323.10
 营业成本(元) 352,714,181.59348,884,959.94335,452,258.34375,274,520.73320,939,418.66300,865,395.17200,820,884.70
 研发费用(元) 4,044,917.366,908,025.793,683,087.542,831,638.753,399,290.846,948,093.564,918,205.14
 营业税金及附加(元) 69,517,469.9866,356,023.1461,764,561.1968,400,764.6658,666,262.0751,460,560.3235,959,580.43
 销售费用(元) 337,393,046.22374,601,849.93341,580,216.40259,133,740.88242,595,744.86243,275,785.89185,741,777.92
 管理费用(元) 39,276,105.0043,601,920.7836,183,204.8843,278,995.1849,766,167.0358,727,340.9241,063,028.87
 财务费用(元) -2,848,360.924,382,912.626,216,920.437,322,292.347,992,841.044,573,975.012,978,846.04
  其中:利息收入(元) 12,790,791.645,176,126.601,811,593.51417,889.04439,417.78462,957.66433,352.91
 资产减值损失(元) -2,395,028.83-5,604,724.23-2,480,805.82-891,915.82-1,175,920.44-1,091,972.17-1,349,375.47
 信用减值损失(元) 1,636,185.42-1,168,479.86-700,051.102,461,020.63-2,971,683.88-1,914,087.47-1,864,982.89
三、其他经营收益
 加:公允价值变动收益(元) 26,333,823.808,533,876.163,137,888.522,433,805.793,462,103.211,134,063.111,243,384.07
 加:投资收益(元) 18,194,288.5110,802,630.4412,769,603.7811,339,498.606,718,011.337,437,495.603,899,322.45
 资产处置收益(元) --23,677.241,830.00-758,222.63-427,793.22605.00
 其他收益(元) 3,682,661.5310,511,846.815,507,407.2110,088,926.856,954,489.867,390,934.703,949,036.94
四、营业利润(元) 468,554,350.52389,846,337.37324,210,453.36505,086,824.93413,363,359.45312,017,177.14197,918,911.38
 加:营业外收入(元) 203,347.76452,645.81253,306.72298,636.20154,234.58174,672.0294,671.15
 减:营业外支出(元) 353,813.551,473,264.1750,935.30285,733.34247,311.68574,945.53-62,207.72
五、利润总额(元) 468,403,884.73388,825,719.01324,412,824.78505,099,727.79413,270,282.35311,616,903.63198,075,790.25
 减:所得税费用(元) 92,561,812.0877,498,748.3162,765,679.3098,167,468.9991,418,865.3259,439,833.6838,131,889.12
六、净利润(元) 375,842,072.65311,326,970.70261,647,145.48406,932,258.80321,851,417.03252,177,069.95159,943,901.13
(一)按经营持续性分类
  持续经营净利润(元) 375,842,072.65311,326,970.70261,647,145.48406,932,258.80321,851,417.03252,177,069.95159,943,901.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 375,842,072.65311,326,970.70261,647,145.48406,936,428.45321,857,854.23252,199,404.53159,953,706.33
  少数股东损益(元) ----4,169.65-6,437.20-22,334.58-9,805.20
 扣除非经常性损益后的净利润(元) 342,352,186.63292,302,513.88248,226,700.00393,400,800.00314,578,000.00245,338,500.00153,610,900.00
七、每股收益
 一、基本每股收益(元) 0.940.870.731.130.890.700.44
 二、稀释每股收益(元) 0.940.870.731.130.890.700.44
八、其他综合收益(元) -598,506.22-1,014,873.27406,444.67-1,796,635.83965,767.64-3,774,923.95-1,647,553.78
 归属于母公司股东的其他综合收益(元) -598,506.22-1,014,873.27406,444.67-1,796,635.83965,767.64-3,774,923.95-1,647,553.78
九、综合收益总额(元) 375,243,566.43310,312,097.43262,053,590.15405,135,622.97322,817,184.67248,402,146.00158,296,347.35
 归属于母公司所有者的综合收益总额(元) 375,243,566.43310,312,097.43262,053,590.15405,139,792.62322,823,621.87248,424,480.58158,306,152.55
 归属于少数股东的综合收益总额(元) ----4,169.65-6,437.20-22,334.58-9,805.20
公告日期 2022-04-222022-04-222021-11-262021-09-302022-04-222021-03-312021-11-26
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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