华强科技 (688151.SH)

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利润表(单季度)(华强科技)

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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) 227,344,425.15264,241,320.74394,870,781.32328,335,248.67287,795,265.81321,041,469.00-137,238,872.07
 营业收入(元) 227,344,425.15264,241,320.74394,870,781.32328,335,248.67287,795,265.81321,041,469.00-137,238,872.07
二、营业总成本(元) 183,080,767.34247,190,673.20249,762,816.46209,852,528.43205,666,579.32299,273,702.42-110,213,730.79
 营业成本(元) 157,059,275.07177,510,118.15207,996,487.26172,851,748.62171,445,342.97265,127,165.51-163,614,862.04
 研发费用(元) 17,101,761.5623,190,175.1914,676,584.3813,126,123.687,931,321.743,520,785.0618,258,285.71
 营业税金及附加(元) 1,573,251.89-2,299,825.554,265,251.763,996,863.821,870,889.89578,025.72763,381.13
 销售费用(元) 5,698,112.6513,172,395.124,563,718.062,170,450.825,924,278.066,639,337.734,585,549.72
 管理费用(元) 16,673,101.8144,420,763.5625,917,706.4520,628,104.6719,076,410.7923,668,079.5134,989,323.30
 财务费用(元) -15,024,735.64-8,802,953.27-7,656,931.45-2,920,763.18-581,664.13-259,691.11-5,195,408.61
  其中:利息费用(元) -158,666.66282,333.34179,666.67154,805.53277,402.80-18,589.44
  其中:利息收入(元) 14,351,165.419,144,395.248,040,013.063,375,244.48707,227.971,088,160.175,948,414.96
 资产减值损失(元) --809,049.86-10,200,300.73---5,547,104.55-
 信用减值损失(元) --29,849,507.62-9,495,982.69589,097.628,866.77-2,870,172.94-2,184,903.36
三、其他经营收益
 加:投资收益(元) -1,313,383.55----48,294.001,296,750.00
 资产处置收益(元) 19,000,072.18601,883.51----487,176.99719,551.83
 其他收益(元) 12,121,565.0721,890,454.4910,024,578.767,035,456.3417,927,802.7013,275,046.318,733,421.22
四、营业利润(元) 75,385,295.0610,197,811.61135,436,260.20122,608,212.85100,065,355.9626,090,064.41-18,460,321.59
 加:营业外收入(元) 220.006,140.001,180.00660.00200.001,070,841.9939,742.66
 减:营业外支出(元) -199,999.99500,000.01-19,272.00202,507.00402,245.84
五、利润总额(元) 75,385,515.0610,003,951.62134,937,440.19122,608,872.85100,046,283.9626,958,399.40-18,822,824.77
 减:所得税费用(元) 119,289.06-1,260,897.3316,957,765.6931,238,331.88439,532.99-3,056,274.6318,379,165.49
六、净利润(元) 75,266,226.0011,264,848.95117,979,674.5091,370,540.9799,606,750.9730,014,674.03-37,201,990.26
(一)按经营持续性分类
  持续经营净利润(元) 75,266,226.0011,264,848.95--99,606,750.97--37,201,990.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 75,266,226.0011,264,848.95117,979,674.5091,370,540.9799,606,750.9730,014,674.03-37,201,990.26
 扣除非经常性损益后的净利润(元) 48,812,647.34-7,702,971.40109,902,800.00114,281,200.0056,234,900.0018,549,600.00-44,926,900.00
七、每股收益
 一、基本每股收益(元) 0.220.040.460.350.390.15-0.16
 二、稀释每股收益(元) 0.220.040.460.350.390.15-0.16
八、其他综合收益(元) -----690,000.00-
 归属于母公司股东的其他综合收益(元) -----690,000.00-
九、综合收益总额(元) 75,266,226.0011,264,848.95117,979,674.5091,370,540.9799,606,750.9730,704,674.03-37,201,990.26
 归属于母公司所有者的综合收益总额(元) 75,266,226.0011,264,848.95117,979,674.5091,370,540.9799,606,750.9730,704,674.03-37,201,990.26
公告日期 2022-04-302022-03-292021-11-172021-10-262022-04-302021-06-212021-11-17
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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