九芝堂 (000989.SZ)

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利润表(九芝堂)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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
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
一、营业总收入(元) 1,196,431,070.593,784,155,236.542,991,687,263.362,078,317,243.581,145,997,878.253,559,540,963.732,660,773,853.061,832,973,643.40892,992,226.47
 营业收入(元) 1,196,431,070.593,784,155,236.542,991,687,263.362,078,317,243.581,145,997,878.253,559,540,963.732,660,773,853.061,832,973,643.40892,992,226.47
二、营业总成本(元) 1,037,027,376.163,408,198,285.362,644,394,014.861,807,954,190.61997,254,688.673,144,793,716.962,333,195,971.281,560,382,954.30777,522,862.10
 营业成本(元) 502,066,309.691,551,644,845.551,165,651,020.48804,943,647.88427,737,235.081,406,885,159.511,032,478,341.96690,629,806.65341,177,923.81
 研发费用(元) 23,507,157.63117,781,782.4679,930,348.2250,295,965.2129,903,097.87113,419,202.8477,713,153.2940,358,331.4422,717,417.17
 营业税金及附加(元) 14,294,145.9849,354,496.3038,263,468.5027,157,516.7815,164,580.0946,113,564.1435,173,508.8924,472,128.2712,315,479.81
 销售费用(元) 442,435,430.901,404,389,781.631,167,052,918.62800,145,427.15467,417,784.921,349,199,513.711,028,555,224.03711,610,113.75355,784,602.60
 管理费用(元) 53,505,812.26278,979,426.85190,139,684.69123,478,408.7056,010,955.26229,678,210.76160,155,819.3794,110,856.0845,413,652.16
 财务费用(元) 1,218,519.706,047,952.573,356,574.351,933,224.891,021,035.45-501,934.00-880,076.26-798,281.89113,786.55
  其中:利息费用(元) 1,247,643.597,050,758.074,762,030.53795,306.42684,492.18627,069.421,292,831.35581,527.77-
  其中:利息收入(元) 2,533,183.583,498,644.833,182,610.482,763,525.42780,733.024,180,195.003,712,805.992,482,832.13342,211.20
三、其他经营收益
 加:公允价值变动收益(元) 3,599,698.64-3,035,143.572,808,025.501,006,117.811,390,400.00-478,810.941,074,580.84-174,860.53
 加:投资收益(元) -20,457,712.42-54,794,733.04-43,510,653.53-28,915,623.17-17,948,071.61-75,254,511.13-54,083,339.98-34,909,046.69-8,336,310.52
  其中:对联营企业和合营企业的投资收益(元) -20,774,887.04-75,904,074.84-55,266,723.93-35,824,746.66-19,446,754.78-90,032,960.67-65,907,023.87-42,682,408.59-9,930,111.09
 资产处置收益(元) -362.40-556,178.10-83,450.13-70,809.36-6,141.44-810,441.67-778,967.24-17,837.64-25,547.43
 资产减值损失(元) 894.58-473,499.46-186,805.12-40,886.16--15,548,772.67-767,980.76-751,839.93-88,008.00
 信用减值损失(元) -2,647,703.99-3,169,365.30-3,125,500.96-2,365,991.73-1,185,382.74-1,064,562.84-2,041,001.70-227,534.69-246,602.26
 其他收益(元) 9,125,369.6149,534,031.5139,453,374.2629,991,050.235,376,949.2028,000,573.9619,397,841.886,856,145.933,627,801.87
四、营业利润(元) 149,023,878.45366,497,206.79342,875,356.59271,768,818.28135,986,660.80351,459,932.42288,825,623.04244,615,156.92110,225,837.50
 加:营业外收入(元) 3,148,536.791,807,887.861,022,416.11802,415.33222,175.601,628,783.411,403,977.11933,214.10342,366.14
 减:营业外支出(元) 45,257.6911,614,088.85867,617.06483,125.458,674.561,714,316.001,459,733.101,338,324.421,069,947.38
五、利润总额(元) 152,127,157.55356,691,005.80343,030,155.64272,088,108.16136,200,161.84351,374,399.83288,769,867.05244,210,046.60109,498,256.26
 减:所得税费用(元) 28,959,031.2988,694,532.2075,040,202.1953,876,440.6529,713,419.8481,625,823.7263,210,588.0449,062,548.2221,309,182.57
六、净利润(元) 123,168,126.26267,996,473.60267,989,953.45218,211,667.51106,486,742.00269,748,576.11225,559,279.01195,147,498.3888,189,073.69
(一)按经营持续性分类
  持续经营净利润(元) 123,168,126.26267,996,473.60267,989,953.45218,211,667.51106,486,742.00269,748,576.11225,559,279.01195,147,498.3888,189,073.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 123,813,470.83270,696,505.84270,337,575.29219,555,404.03107,124,206.92272,309,874.61228,064,338.95197,114,952.8188,932,629.47
  少数股东损益(元) -645,344.57-2,700,032.24-2,347,621.84-1,343,736.52-637,464.92-2,561,298.50-2,505,059.94-1,967,454.43-743,555.78
 扣除非经常性损益后的净利润(元) 113,738,602.57240,829,403.36237,896,267.02194,490,937.16102,424,387.30250,004,429.28212,978,778.37191,775,585.2786,484,976.00
七、每股收益
 一、基本每股收益(元) 0.140.320.320.260.130.320.270.230.11
 二、稀释每股收益(元) 0.140.320.320.260.130.320.270.230.11
八、其他综合收益(元) 593,756.113,200,711.46772,000.201,326,074.04-1,098,996.77240,747.262,633,277.01-1,598,275.68-1,818,710.64
 归属于母公司股东的其他综合收益(元) 585,896.963,147,127.78755,484.161,301,062.83-1,083,759.71228,332.282,581,040.81-1,566,936.94-1,783,049.36
 归属于少数股东的其他综合收益(元) 7,859.1553,583.6816,516.0425,011.21-15,237.0612,414.9852,236.20-31,338.74-35,661.28
九、综合收益总额(元) 123,761,882.37271,197,185.06268,761,953.65219,537,741.55105,387,745.23269,989,323.37228,192,556.02193,549,222.7086,370,363.05
 归属于母公司所有者的综合收益总额(元) 124,399,367.79273,843,633.62271,093,059.45220,856,466.86106,040,447.21272,538,206.89230,645,379.76195,548,015.8787,149,580.11
 归属于少数股东的综合收益总额(元) -637,485.42-2,646,448.56-2,331,105.80-1,318,725.31-652,701.98-2,548,883.52-2,452,823.74-1,998,793.17-779,217.06
公告日期 2022-04-232022-04-232021-10-262021-08-142021-04-232021-03-202020-10-242020-08-152020-04-30
审计意见(境内) 标准无保留意见标准无保留意见
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