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利润表(源飞宠物)

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2022年中报2022年一季报2021年年报2021年中报2021年一季报2020年年报
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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
一、营业总收入(元) 548,049,918.00349,661,447.271,068,781,382.24478,853,921.09249,118,045.12608,275,644.52
 营业收入(元) 548,049,918.00349,661,447.271,068,781,382.24478,853,921.09249,118,045.12608,275,644.52
二、营业总成本(元) 427,087,895.01276,854,193.70908,851,684.78408,314,047.81202,646,381.11531,046,239.10
 营业成本(元) 406,309,273.95257,130,538.03825,143,014.49369,501,282.05187,716,358.22449,108,472.89
 研发费用(元) 11,563,952.335,788,308.9825,444,724.7011,008,887.804,992,545.9518,393,540.49
 营业税金及附加(元) 1,701,819.03781,164.303,256,606.551,400,567.22698,367.302,727,679.52
 销售费用(元) 7,950,768.163,905,327.9915,744,185.508,147,910.473,452,981.6014,501,809.00
 管理费用(元) 15,809,229.657,500,046.3130,144,350.8714,093,987.676,421,822.2724,781,617.07
 财务费用(元) -16,247,148.111,748,808.099,118,802.674,161,412.60-635,694.2321,533,120.13
  其中:利息费用(元) 31,723.788,458.19236,391.34251,261.03223,456.60485,714.39
  其中:利息收入(元) 362,028.4441,458.771,077,371.59737,517.42459,770.95362,621.16
三、其他经营收益
 加:公允价值变动收益(元) 209,987.53-60,161.39-5,963,400.88-6,078,320.50-6,072,559.386,078,320.50
 加:投资收益(元) 126,079.80126,079.807,542,944.957,542,944.957,542,944.953,299,434.76
 资产处置收益(元) ---19,027.83-19,157.74--70,764.75
 资产减值损失(元) -3,922,003.60-1,401,131.60-6,259,160.46-3,354,736.89-1,241,647.58-1,357,184.72
 信用减值损失(元) 539,934.34-4,599,215.65-1,760,486.56-3,636,414.31-5,320,965.18-376,874.88
 其他收益(元) 1,347,090.14393,293.553,549,898.612,120,428.371,298.546,748,284.32
四、营业利润(元) 119,263,111.2067,266,118.28157,020,465.2967,114,617.1641,380,735.3691,550,620.65
 加:营业外收入(元) 197,936.58112,297.877,339,414.41802,829.35110,376.906,001,454.16
 减:营业外支出(元) 413,852.22330,047.14536,326.8585,972.8331,682.36543,193.85
五、利润总额(元) 119,047,195.5667,048,369.01163,823,552.8567,831,473.6841,459,429.9097,008,880.96
 减:所得税费用(元) 7,884,400.783,507,636.089,822,899.253,146,867.701,444,761.8412,827,653.68
六、净利润(元) 111,162,794.7863,540,732.93154,000,653.6064,684,605.9840,014,668.0684,181,227.28
(一)按经营持续性分类
  持续经营净利润(元) 111,162,794.7863,540,732.93154,000,653.6064,684,605.9840,014,668.0684,181,227.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 102,187,467.0658,362,367.17136,825,845.7756,889,551.1335,709,502.9483,198,038.68
  少数股东损益(元) 8,975,327.725,178,365.7617,174,807.837,795,054.854,305,165.12983,188.61
 扣除非经常性损益后的净利润(元) 100,951,800.0058,165,500.00126,899,200.0053,248,900.0034,391,700.0064,880,700.00
七、每股收益
 一、基本每股收益(元) 1.000.571.340.560.350.90
 二、稀释每股收益(元) --1.34--0.90
八、其他综合收益(元) 18,874,454.37-1,524,967.59-5,793,159.53-1,799,624.691,269,247.41-9,840,532.51
 归属于母公司股东的其他综合收益(元) 14,066,808.16-1,134,802.95-4,200,292.72-1,235,151.39893,619.61-6,046,741.68
 归属于少数股东的其他综合收益(元) 4,807,646.21-390,164.64-1,592,866.81-564,473.30375,627.80-3,793,790.83
九、综合收益总额(元) 130,037,249.1562,015,765.34148,207,494.0762,884,981.2941,283,915.4774,340,694.77
 归属于母公司所有者的综合收益总额(元) 116,254,275.2257,227,564.22132,625,553.0555,654,399.7436,603,122.5577,151,297.00
 归属于少数股东的综合收益总额(元) 13,782,973.934,788,201.1215,581,941.027,230,581.554,680,792.92-2,810,602.22
公告日期 2022-08-172022-07-262022-07-262021-12-142022-07-262021-06-28
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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