泽宇智能 (301179.SZ)

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利润表(单季度)(泽宇智能)

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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) 75,324,067.83434,571,214.8964,736,876.22145,398,533.4658,643,369.02403,638,755.1743,840,673.36
 营业收入(元) 75,324,067.83434,571,214.8964,736,876.22145,398,533.4658,643,369.02403,638,755.1743,840,673.36
二、营业总成本(元) 61,485,621.84291,257,611.2252,459,362.00103,159,270.2046,901,577.14268,383,853.1038,903,694.70
 营业成本(元) 38,057,247.20257,073,169.9531,257,886.0885,453,438.7729,267,777.99242,606,257.7719,777,750.83
 研发费用(元) 5,361,807.9613,204,703.974,818,290.192,868,905.253,542,418.0711,615,447.642,854,098.34
 营业税金及附加(元) 439,885.592,231,894.871,629,051.53705,634.60324,863.402,041,813.81212,546.72
 销售费用(元) 8,280,044.9011,263,881.137,486,157.337,123,138.416,679,126.447,727,162.069,992,694.40
 管理费用(元) 9,559,560.708,484,171.207,056,090.497,998,976.488,523,137.035,657,441.257,568,480.90
 财务费用(元) -212,924.51-1,000,209.90211,886.38-990,823.31-1,435,745.79-1,264,269.43-1,501,876.49
  其中:利息费用(元) 56,666.66-1,277.785,111.11444.443,111.11444.44
  其中:利息收入(元) 726,843.571,274,469.8768,461.451,477,318.971,512,238.981,525,339.311,568,078.32
 资产减值损失(元) -102,701.60------
 信用减值损失(元) 1,165,620.66-4,458,698.08-144,668.74-950,024.39469,329.90-1,115,408.1936,998.81
三、其他经营收益
 加:公允价值变动收益(元) 17,395,799.593,379,302.672,913,999.121,353,218.992,093,749.24838,768.90-922,211.87
 加:投资收益(元) 1,991,185.383,859,937.091,943,593.441,863,022.18635,227.342,202,278.902,010,031.65
 资产处置收益(元) --119.76-516.01-4,404.0466,963.31--
 其他收益(元) 57,679.6735,866.2756,068.77119,691.07221,866.7524,215.8310,168,316.37
四、营业利润(元) 34,346,029.69145,847,815.3517,045,990.8044,620,767.0715,228,928.42137,266,936.4116,230,113.62
 加:营业外收入(元) 118.00-961.00961.540.420.0220.680.41
 减:营业外支出(元) 0.0116,193.61----1.660.60
五、利润总额(元) 34,346,147.68145,830,660.7417,046,952.3444,520,767.4215,228,928.44137,266,958.7516,230,113.43
 减:所得税费用(元) 6,505,601.3622,309,857.223,795,144.757,565,554.232,987,438.9122,272,624.253,729,303.38
六、净利润(元) 27,840,546.32123,520,803.5213,251,807.5936,955,213.1912,241,489.53114,994,334.5012,500,810.05
(一)按经营持续性分类
  持续经营净利润(元) 27,840,546.32123,520,803.5213,251,807.5936,955,213.1912,241,489.53114,994,334.5012,500,810.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 27,850,654.05123,520,815.2313,252,198.4436,955,273.1612,242,073.45114,994,397.1012,501,310.74
  少数股东损益(元) -10,107.73-11.71-390.85-59.97-583.92-62.60-500.69
 扣除非经常性损益后的净利润(元) 11,419,293.66117,393,239.549,109,100.0034,226,000.009,678,100.00112,324,000.003,128,700.00
七、每股收益
 一、基本每股收益(元) 0.211.250.130.380.121.160.13
 二、稀释每股收益(元) 0.211.250.130.380.121.160.13
九、综合收益总额(元) 27,840,546.32123,520,803.5213,251,807.5936,955,213.1912,241,489.53114,994,334.5012,500,810.05
 归属于母公司所有者的综合收益总额(元) 27,850,654.05123,520,815.2313,252,198.4436,955,273.1612,242,073.45114,994,397.1012,501,310.74
 归属于少数股东的综合收益总额(元) -10,107.73-11.71-390.85-59.97-583.92-62.60-500.69
公告日期 2022-04-262022-03-182021-11-182021-09-302022-04-262021-03-192021-11-18
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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