嘉和美康 (688246.SH)

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利润表(单季度)(嘉和美康)

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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年第一季度
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) 98,027,811.38267,707,134.62174,191,058.33136,855,909.7473,186,078.73233,337,337.5025,663,428.44
 营业收入(元) 98,027,811.38267,707,134.62174,191,058.33136,855,909.7473,186,078.73233,337,337.5025,663,428.44
二、营业总成本(元) 150,663,048.75193,671,414.00176,335,821.35148,724,886.81106,343,310.91160,570,792.3073,193,560.13
 营业成本(元) 55,859,826.69115,186,660.9297,581,887.3968,236,765.1537,080,134.58101,100,084.4917,466,021.64
 研发费用(元) 48,010,998.5528,988,403.0432,540,648.6333,744,513.9930,151,889.5213,912,934.6626,606,365.24
 营业税金及附加(元) 1,021,007.993,336,028.661,786,174.971,210,062.531,144,603.843,267,796.45765,345.21
 销售费用(元) 25,840,903.4426,342,642.5626,916,833.5129,483,904.4621,936,961.0424,123,193.5616,385,744.48
 管理费用(元) 21,937,750.5418,856,551.6015,512,424.6015,004,771.3515,279,157.8717,736,362.5711,621,570.47
 财务费用(元) -2,007,438.46961,127.221,997,852.251,044,869.33750,564.06430,420.57348,513.09
  其中:利息费用(元) 488,918.362,182,842.551,963,168.351,042,507.98917,800.06712,577.41438,628.60
  其中:利息收入(元) 2,509,958.351,286,302.9868,006.6079,450.84230,017.96346,129.71108,963.41
 资产减值损失(元) 1,447,571.64-12,914,175.63-7,669,019.20-3,667,404.491,515,856.66-1,154,825.55-1,664,276.67
 信用减值损失(元) 1,839,779.54-9,509,013.351,161,886.74-3,528,316.47-3,624,057.74-5,026,717.54-2,674,256.62
三、其他经营收益
 加:公允价值变动收益(元) 12,500.00------
 加:投资收益(元) ---41,316.35-29,799.9033,992.60-555.71-60,001.93
  其中:对联营企业和合营企业的投资收益(元) ----29,799.9033,992.60-555.71-68,593.71
 资产处置收益(元) 2,533.45--39,259.69274.2721,286.88-
 其他收益(元) 4,127,492.6922,437,760.597,386,269.303,151,087.154,963,916.4711,625,320.672,808,503.03
四、营业利润(元) -45,205,360.0574,050,292.23-1,306,942.53-15,904,151.09-30,267,249.9278,231,053.95-49,120,163.88
 加:营业外收入(元) 0.080.9421,880.2715.25662.47107.453.15
 减:营业外支出(元) 38,546.7519,964.5941,691.8596,917.697,496.6939,084.91381,419.27
五、利润总额(元) -45,243,906.7274,030,328.58-1,326,754.11-16,001,053.53-30,274,084.1478,192,076.49-49,501,580.00
 减:所得税费用(元) -8,210,469.755,236,644.67-2,285,903.78-4,112,988.37-5,349,860.9712,060,042.44-10,542,232.80
六、净利润(元) -37,033,436.9768,793,683.91959,149.67-11,888,065.16-24,924,223.1766,132,034.05-38,959,347.20
(一)按经营持续性分类
  持续经营净利润(元) -37,033,436.9768,793,683.91959,149.67-11,888,065.16-24,924,223.1766,132,034.05-38,959,347.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -27,858,515.6072,215,619.154,567,978.67-6,977,428.42-20,169,264.5764,550,929.31-36,836,814.28
  少数股东损益(元) -9,174,921.37-3,421,935.24-3,608,829.00-4,910,636.74-4,754,958.601,581,104.74-2,122,532.92
 扣除非经常性损益后的净利润(元) -28,287,828.7962,649,334.514,548,500.00-7,321,400.00-20,554,100.0064,468,000.00-36,623,500.00
七、每股收益
 一、基本每股收益(元) -0.200.700.04-0.06-0.200.63-0.36
 二、稀释每股收益(元) -0.200.700.04-0.06-0.200.63-0.36
九、综合收益总额(元) -37,033,436.9768,793,683.91959,149.67-11,888,065.16-24,924,223.1766,206,828.44-38,959,347.20
 归属于母公司所有者的综合收益总额(元) -27,858,515.6072,215,619.154,567,978.67-6,977,428.42-20,169,264.5764,625,723.70-36,836,814.28
 归属于少数股东的综合收益总额(元) -9,174,921.37-3,421,935.24-3,608,829.00-4,910,636.74-4,754,958.601,581,104.74-2,122,532.92
公告日期 2022-04-252022-04-252021-11-252021-11-022022-04-252021-05-272020-09-03
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标准无保留意见

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