丸美股份 (603983.SH)

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利润表(单季度)(丸美股份)

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完整财报对比
2022年第二季度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2020年第二季度2020年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
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合并报表合并报表合并报表
一、营业总收入(元) 434,501,037.98382,674,453.43649,317,496.57263,914,694.28469,680,118.51404,116,254.86607,695,817.44343,573,037.19423,363,888.53370,356,316.93
 营业收入(元) 434,501,037.98382,674,453.43649,317,496.57263,914,694.28469,680,118.51404,116,254.86607,695,817.44343,573,037.19423,363,888.53370,356,316.93
二、营业总成本(元) 384,216,497.64310,654,952.39525,323,816.69315,692,340.42390,934,979.43290,928,050.11441,250,024.24273,049,828.34290,863,051.78238,553,309.16
 营业成本(元) 124,236,697.31127,401,515.60216,291,002.23112,743,251.96168,171,837.26145,830,724.38219,489,745.26112,706,942.69129,822,705.89127,727,369.42
 研发费用(元) 11,449,530.2313,193,134.1812,140,994.4213,740,600.8512,893,003.5811,713,638.9614,927,193.2311,459,333.7713,804,720.329,962,992.40
 营业税金及附加(元) 7,136,710.654,974,571.118,295,524.504,913,734.364,686,362.865,617,656.917,494,048.813,446,743.263,214,760.214,296,104.93
 销售费用(元) 216,933,746.32143,480,499.90257,800,390.00168,168,919.36197,555,585.33117,769,804.23188,354,585.28134,962,120.20153,552,241.6387,230,015.74
 管理费用(元) 27,047,673.2424,710,030.8931,256,530.1826,870,392.5521,098,694.3621,138,319.1424,367,728.2224,106,188.8915,288,290.3714,845,352.87
 财务费用(元) -2,587,860.11-3,104,799.29-460,624.64-10,744,558.66-13,470,503.96-11,142,093.51-13,383,276.56-13,631,500.47-24,819,666.64-5,508,526.20
  其中:利息费用(元) --648,700.08-126,884.59149,143.73352,768.37565,700.29477,039.02--
  其中:利息收入(元) 3,332,672.883,713,085.84586,213.6510,170,665.2512,462,292.3512,254,000.136,367,336.6714,061,405.2525,169,158.745,610,051.96
 资产减值损失(元) -2,723,241.29-1,993,005.93-4,217,064.85-1,681,337.24-3,444,008.70-2,120,359.53-2,399,757.61-1,072,076.01-1,307,616.38-1,160,794.53
 信用减值损失(元) -34,954.03-179,123.18-1,196,784.83254,629.83-109,846.03-273,462.2625,500.502,398.0760,526.76-103,826.57
三、其他经营收益
 加:公允价值变动收益(元) 1,324,550.671,163,182.20-10,009,506.033,164,498.105,439,567.692,016,515.58-2,077,215.521,571,405.00-7,285,850.455,220,867.57
 加:投资收益(元) 8,199,172.437,185,543.3828,276,192.08-2,385,502.11-3,134,310.521,912,768.19-3,483,007.098,011,303.5222,575,198.649,117,818.85
 资产处置收益(元) -11,129.39381,265.64-------
 其他收益(元) 1,432,438.931,044,273.542,830,831.65219,563.1617,693,296.321,184,745.33160,013.478,941,320.6230,162,127.544,293,816.13
四、营业利润(元) 58,482,507.0579,251,500.44140,058,613.54-52,165,505.1295,189,837.84115,908,412.06158,671,326.9587,977,560.05176,705,222.86149,170,889.22
 加:营业外收入(元) 434,852.843,078.69376,947.9111,498.5711,814,073.003,678.5084,597.04132,845.249,043.031.82
 减:营业外支出(元) 535,894.431,384.5433,561.31449,663.791,015,982.3572,958.97264,055.023.9211,262.155,110,924.67
五、利润总额(元) 58,381,465.4679,253,194.59140,402,000.14-52,603,670.34105,987,928.49115,839,131.59158,491,868.9788,110,401.37176,703,003.74144,059,966.37
 减:所得税费用(元) 8,856,249.7215,097,352.0735,952,625.93-3,675,902.8419,185,328.2416,971,159.9033,020,355.1218,314,664.4827,418,847.6725,215,404.77
六、净利润(元) 49,525,215.7464,155,842.52104,449,374.21-48,927,767.5086,802,600.2598,867,971.69125,471,513.8569,795,736.89149,284,156.07118,844,561.60
(一)按经营持续性分类
  持续经营净利润(元) 49,525,215.7464,155,842.52104,449,374.21-48,927,767.5086,802,600.2598,867,971.69-69,795,736.89149,284,156.07118,844,561.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 51,592,502.5865,476,085.29105,918,386.12-47,145,694.9289,021,017.36100,127,604.69126,434,759.0669,835,707.37149,284,156.07118,844,561.60
  少数股东损益(元) -2,067,286.84-1,320,242.77-1,469,011.91-1,782,072.58-2,218,417.11-1,259,633.00-963,245.21-39,970.48--
 扣除非经常性损益后的净利润(元) 43,442,995.5057,404,148.5767,659,631.28-47,688,014.7462,989,287.1495,993,592.22130,854,695.4654,524,479.33111,003,072.39107,533,933.94
七、每股收益
 一、基本每股收益(元) 0.130.160.27-0.120.220.250.320.170.370.30
 二、稀释每股收益(元) 0.130.160.27-0.120.220.250.320.170.370.30
八、其他综合收益(元) 78,945.65-209,081.51-1,040,265.32-42,201.4725,236.0548,088.91-234,957.95-249,389.8423,868.77236,885.49
 归属于母公司股东的其他综合收益(元) 78,945.65-209,081.51-1,020,326.73-42,201.4725,236.0548,088.91-234,957.95-249,389.8423,868.77236,885.49
九、综合收益总额(元) 49,604,161.3963,946,761.01103,409,108.89-48,969,968.9786,827,836.3098,916,060.60125,236,555.9069,546,347.05149,308,024.84119,081,447.09
 归属于母公司所有者的综合收益总额(元) 51,671,448.2365,267,003.78104,898,059.39-47,187,896.3989,046,253.41100,175,693.60126,199,801.1169,586,317.53149,308,024.84119,081,447.09
 归属于少数股东的综合收益总额(元) -2,067,286.84-1,320,242.77-1,488,950.50-1,782,072.58-2,218,417.11-1,259,633.00-963,245.21-39,970.48--
公告日期 2022-08-272022-04-302022-04-302021-10-302021-08-282021-04-302021-04-242020-10-292020-08-282020-04-29
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