东芯股份 (688110.SH)

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利润表(单季度)(东芯股份)

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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) 344,460,754.71349,175,751.73330,369,799.60266,363,765.65188,371,953.33192,886,648.55279,598,058.17
 营业收入(元) 344,460,754.71349,175,751.73330,369,799.60266,363,765.65188,371,953.33192,886,648.55279,598,058.17
二、营业总成本(元) 198,790,425.04221,639,849.13213,051,105.56206,921,430.11158,518,070.23198,374,286.37264,352,560.46
 营业成本(元) 172,529,748.80174,417,128.27181,937,595.00166,381,613.16133,783,007.86150,703,988.88217,763,414.06
 研发费用(元) 22,411,026.2427,426,398.6416,174,342.8115,816,738.0115,396,329.8511,796,827.3311,852,674.01
 营业税金及附加(元) 108,589.201,203,646.98856,775.31112,661.5828,689.9574,917.2219,078.51
 销售费用(元) 3,552,443.63-1,752,231.435,873,618.037,681,540.094,115,779.335,791,124.845,211,131.71
 管理费用(元) 13,901,523.0522,046,784.8914,826,315.4911,523,784.8811,311,360.4213,221,645.7510,784,892.56
 财务费用(元) -13,712,905.88-1,701,878.22-6,617,541.085,405,092.39-6,117,097.1816,785,782.3518,721,369.61
  其中:利息费用(元) 458,832.12213,586.98412,399.06463,837.25546,984.79464,056.94739,121.63
  其中:利息收入(元) 11,565,126.922,079,161.56519,025.77466,184.42721,544.63235,849.87117,304.08
 资产减值损失(元) -3,239,537.78-16,579,836.78-12,737,211.37-1,820,048.76-5,279,215.922,077,713.69-4,213,333.33
 信用减值损失(元) -1,377,955.18-3,194,455.00-779,668.21-2,482,112.54978,001.53496,860.154,038,860.04
三、其他经营收益
 加:公允价值变动收益(元) -2,809.41-2,694.28-2,772.952,962.20-20,270.653,424,733.865,536,388.19
 加:投资收益(元) 20,102.0048,672.8621,481.40-148.2022,214.80158.0813,313.68
 其他收益(元) 144,424.431,281,258.10269,123.21169,346.198,118,953.59563,596.8685,691.30
四、营业利润(元) 141,214,553.73109,088,847.50104,089,646.1255,312,334.4333,673,566.451,075,424.8220,706,417.59
 加:营业外收入(元) 22.44176,036.142,036.1996,951.648,055.9016,924.70158.35
 减:营业外支出(元) 1,397.98915,818.76-23.1711,755.59200,000.080.200.05
五、利润总额(元) 141,213,178.19108,349,064.88104,091,705.4855,397,530.4833,481,622.271,092,349.3220,706,575.89
 减:所得税费用(元) 19,012,969.687,097,581.342,207,889.206,242,393.691,680,729.571,470,742.49387,962.65
六、净利润(元) 122,200,208.51101,251,483.54101,883,816.2849,155,136.7931,800,892.70-378,393.1720,318,613.24
(一)按经营持续性分类
  持续经营净利润(元) 122,200,208.51101,251,483.54101,883,816.2849,155,136.7931,800,892.70-378,393.1720,318,613.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 110,115,834.2793,694,966.7488,210,396.8545,145,691.4134,745,096.503,110,118.7517,947,791.28
  少数股东损益(元) 12,084,374.247,556,516.8013,673,419.434,009,445.38-2,944,203.80-3,488,511.922,370,821.96
 扣除非经常性损益后的净利润(元) 110,056,150.9593,270,740.5788,025,000.0045,075,200.0028,895,200.001,905,300.0016,595,000.00
七、每股收益
 一、基本每股收益(元) 0.250.260.270.140.100.010.06
 二、稀释每股收益(元) 0.250.260.270.140.100.010.06
八、其他综合收益(元) -4,060,033.82-4,404,878.97-9,249,090.61-2,480,871.47-6,097,270.584,714,742.83-767,621.50
 归属于母公司股东的其他综合收益(元) -1,259,165.19-1,566,344.31-2,374,007.15--1,640,316.92-1,091,744.00
 归属于少数股东的其他综合收益(元) -2,800,868.63-2,838,534.66-6,875,083.46--4,456,953.66--1,859,365.50
九、综合收益总额(元) 118,140,174.6996,846,604.5792,634,725.6746,674,265.3225,703,622.124,336,349.6619,550,991.74
 归属于母公司所有者的综合收益总额(元) 108,856,669.0892,128,622.4385,836,389.7044,197,125.0633,104,779.584,645,973.1519,039,535.28
 归属于少数股东的综合收益总额(元) 9,283,505.614,717,982.146,798,335.972,477,140.26-7,401,157.46-309,623.49511,456.46
公告日期 2022-04-292022-04-232021-11-232021-11-092022-04-292021-04-082021-11-23
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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