魅视科技 (001229.SZ)

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利润表(魅视科技)

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完整财报对比
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) 78,706,029.5636,592,101.43235,851,717.8774,080,323.1331,817,235.91163,931,889.18
 营业收入(元) 78,706,029.5636,592,101.43235,851,717.8774,080,323.1331,817,235.91163,931,889.18
二、营业总成本(元) 47,824,904.6424,026,606.65129,984,996.3443,101,584.5218,635,041.7682,014,470.20
 营业成本(元) 18,066,105.108,036,853.8555,538,474.6713,866,127.556,274,139.1426,679,911.27
 研发费用(元) 8,676,948.884,264,111.8816,674,630.156,617,695.373,241,682.6214,232,115.95
 营业税金及附加(元) 831,492.03407,238.142,899,893.32979,738.41390,149.622,120,485.16
 销售费用(元) 15,820,589.877,939,366.1438,097,807.0213,301,251.945,847,280.8326,686,141.82
 管理费用(元) 5,586,124.813,134,842.2215,095,256.417,238,439.802,972,468.0311,446,296.61
 财务费用(元) -1,156,356.05244,194.421,678,934.771,098,331.45-90,678.48849,519.39
  其中:利息费用(元) 286,913.47155,917.471,228,429.21946,472.2840,495.03-
  其中:利息收入(元) 70,009.5511,888.1166,640.4252,489.6737,273.9625,522.79
三、其他经营收益
 加:公允价值变动收益(元) ------505,095.31
 加:投资收益(元) 567,894.64278,991.761,814,188.641,518,409.45656,985.213,578,390.40
 资产处置收益(元) -1,148.26-57,102.18-57,102.18--
 资产减值损失(元) ---226,623.75-50,928.09--498,454.08
 信用减值损失(元) 213,104.31178,478.37-2,127,625.85-163,514.87-271,253.33-2,396,611.92
 其他收益(元) 6,171,847.823,941,520.217,577,437.203,295,989.262,167,805.866,805,422.96
四、营业利润(元) 37,833,971.6916,965,633.38112,846,995.5935,521,592.1815,735,731.8988,901,071.03
 加:营业外收入(元) 4,296,803.820.33443,994.70204,517.35204,400.00291,968.57
 减:营业外支出(元) 22,921.91-793.08793.08793.0830,630.76
五、利润总额(元) 42,107,853.6016,965,633.71113,290,197.2135,725,316.4515,939,338.8189,162,408.84
 减:所得税费用(元) 5,879,014.912,315,761.0016,481,159.035,419,824.912,356,063.2513,078,463.95
六、净利润(元) 36,228,838.6914,649,872.7196,809,038.1830,305,491.5413,583,275.5676,083,944.89
(一)按经营持续性分类
  持续经营净利润(元) -14,649,872.7196,809,038.1830,305,491.5413,583,275.5676,083,944.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 36,228,838.6914,649,872.7196,809,038.1830,305,491.5413,583,275.5676,083,944.89
 扣除非经常性损益后的净利润(元) 31,966,331.5014,276,000.0094,434,700.0028,635,200.0012,593,600.0073,367,600.00
七、每股收益
 一、基本每股收益(元) 0.480.201.290.400.181.01
 二、稀释每股收益(元) 0.480.201.290.400.181.01
九、综合收益总额(元) 36,228,838.6914,649,872.7196,809,038.1830,305,491.5413,583,275.5676,083,944.89
 归属于母公司所有者的综合收益总额(元) 36,228,838.6914,649,872.7196,809,038.1830,305,491.5413,583,275.5676,083,944.89
公告日期 2022-08-292022-07-192022-07-192021-12-212022-07-192021-07-01
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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