正弦电气 (688395.SH)

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利润表(单季度)(正弦电气)

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完整财报对比
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2019年第四季度2019年第三季度
上市前/上市后 上市前上市前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) 95,127,924.33106,149,357.67110,192,953.16137,523,300.0149,059,455.5768,365,915.1280,365,560.57
 营业收入(元) 95,127,924.33106,149,357.67110,192,953.16137,523,300.0149,059,455.5768,365,915.1280,365,560.57
二、营业总成本(元) 78,807,272.9392,855,216.7392,150,924.68108,692,831.4943,793,450.1060,363,488.0264,408,635.40
 营业成本(元) -70,418,819.4772,089,104.63--41,385,424.0649,080,475.97
 利息支出(元) 59,934,477.69---30,207,153.46--
 研发费用(元) 5,451,025.415,831,093.285,326,480.097,496,615.233,695,940.023,652,434.353,463,222.35
 营业税金及附加(元) 467,220.531,343,207.38731,277.68890,641.62201,035.90700,539.34556,627.83
 销售费用(元) 7,533,427.6710,027,507.337,821,734.458,607,171.894,983,029.967,283,842.699,677,945.28
 管理费用(元) 5,793,955.205,051,089.765,839,189.176,320,254.554,699,286.807,079,961.663,923,249.79
 财务费用(元) -372,833.57183,499.51343,138.6611,126.597,003.96261,285.92-274,831.66
  其中:利息费用(元) -33,306.5986,549.23211,101.24177,402.00190,841.50141,783.38
  其中:利息收入(元) 323,524.32246,438.0994,815.70-1,533,045.531,790,228.67116,817.3596,329.85
三、其他经营收益
 加:公允价值变动收益(元) -29,422.36--72,495.0643,147.68100,846.12-
 加:投资收益(元) 125,398.4057,905.26198,975.41131,253.6242,578.2089,763.8914,854.17
 其他收益(元) 2,582,073.355,668,186.213,587,484.204,701,025.081,790,228.673,732,430.564,372,826.02
四、营业利润(元) 16,595,740.8319,488,286.1320,940,052.6229,753,575.477,464,944.4111,250,807.2318,482,270.97
 加:营业外收入(元) 209,190.65236,526.9734,508.2561,765.6119,581.3594,916.4356,464.69
 减:营业外支出(元) 38,961.03166,261.2247,846.24153,433.94509.01115,398.58160,636.94
五、利润总额(元) 16,765,970.4519,558,551.8820,926,714.6329,661,907.147,484,016.7511,230,325.0818,378,098.72
 减:所得税费用(元) 1,966,331.091,576,949.352,391,563.422,175,581.941,127,626.891,562,516.932,386,292.29
六、净利润(元) 14,799,639.3617,981,602.5318,535,151.2127,486,325.206,356,389.869,667,808.1515,991,806.43
(一)按经营持续性分类
  持续经营净利润(元) 14,799,639.3617,981,602.5318,535,151.2127,486,325.206,356,389.869,667,808.1515,991,806.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 14,799,639.3617,981,602.5318,535,151.2127,486,325.206,356,389.869,667,808.1515,991,806.43
 扣除非经常性损益后的净利润(元) 14,017,100.0017,354,155.0917,768,644.9126,241,400.005,259,900.008,618,800.0014,961,083.98
七、每股收益
 一、基本每股收益(元) 0.230.280.290.420.100.150.25
 二、稀释每股收益(元) 0.230.280.290.420.100.150.25
九、综合收益总额(元) 14,799,639.3617,981,602.5318,535,151.2127,486,325.206,356,389.869,667,808.1515,991,806.43
 归属于母公司所有者的综合收益总额(元) 14,799,639.3617,981,602.5318,535,151.2127,486,325.206,356,389.869,667,808.1515,991,806.43
公告日期 2021-04-282021-04-092020-12-072020-08-262021-04-282020-04-292020-12-07
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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