智微智能 (001339.SZ)

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利润表(智微智能)

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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) 1,290,679,681.42636,360,712.392,699,961,388.32966,860,495.50434,073,240.381,932,521,636.56
 营业收入(元) 1,290,679,681.42636,360,712.392,699,961,388.32966,860,495.50434,073,240.381,932,521,636.56
二、营业总成本(元) 1,214,261,678.63588,006,308.042,492,549,217.52903,435,100.84412,264,626.271,765,680,125.44
 营业成本(元) 1,069,929,519.41527,226,903.052,250,882,059.95806,510,811.60366,340,900.081,615,072,317.77
 研发费用(元) 73,328,814.8834,256,423.10134,299,214.5456,223,750.1324,420,282.1292,494,459.61
 营业税金及附加(元) 4,200,450.272,117,929.087,967,584.892,979,052.501,266,624.895,964,709.11
 销售费用(元) 23,754,184.649,868,097.1841,451,190.3015,664,586.787,829,486.5828,482,304.16
 管理费用(元) 32,339,979.0414,758,886.6559,378,662.5124,381,881.0011,660,634.7841,035,301.49
 财务费用(元) 10,708,730.39-221,931.02-1,429,494.67-2,324,981.17746,697.82-17,368,966.70
  其中:利息费用(元) 516,216.64338,883.311,548,691.52178,836.70--
  其中:利息收入(元) 961,432.99673,721.591,842,956.951,272,695.49813,659.132,773,475.31
三、其他经营收益
 加:投资收益(元) -----1,254,699.85
 资产处置收益(元) --1,180,417.43931,087.24931,087.24117,541.85
 资产减值损失(元) -5,491,597.63-11,293,478.46-10,856,996.76-5,516,177.84-2,516,134.25-7,714,189.68
 信用减值损失(元) 2,681,647.132,882,383.11-2,897,039.774,669,275.944,632,665.22-9,790,515.67
 其他收益(元) 4,481,423.842,698,910.5820,685,404.6813,215,505.094,443,772.3311,776,727.59
四、营业利润(元) 78,089,476.1342,642,219.58215,523,956.3876,725,085.0929,300,004.65162,485,775.06
 加:营业外收入(元) 9,676.833,536.02150,624.17137,673.51-152,210.06
 减:营业外支出(元) 343,681.4083,626.78333,462.29246,015.4454,793.82565,885.34
五、利润总额(元) 77,755,471.5642,562,128.82215,341,118.2676,616,743.1629,245,210.83162,072,099.78
 减:所得税费用(元) 3,011,692.833,667,506.8118,189,115.624,641,624.621,708,697.9416,455,958.22
六、净利润(元) 74,743,778.7338,894,622.01197,152,002.6471,975,118.5427,536,512.89145,616,141.56
(一)按经营持续性分类
  持续经营净利润(元) 74,743,778.7338,894,622.01197,152,002.6471,975,118.5427,536,512.89145,616,141.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 74,743,778.7338,894,622.01197,152,002.6471,975,118.5427,536,512.89145,616,141.56
 扣除非经常性损益后的净利润(元) 72,674,016.8237,199,000.00181,117,400.0060,468,300.0024,061,700.00137,392,300.00
七、每股收益
 一、基本每股收益(元) 0.40-1.060.39-0.79
 二、稀释每股收益(元) 0.40-1.060.39-0.79
八、其他综合收益(元) 486,295.17-85,446.02-311,907.99-124,887.0252,980.61-701,522.28
 归属于母公司股东的其他综合收益(元) 486,295.17-85,446.02-311,907.99-124,887.0252,980.61-701,522.28
九、综合收益总额(元) 75,230,073.9038,809,175.99196,840,094.6571,850,231.5227,589,493.50144,914,619.28
 归属于母公司所有者的综合收益总额(元) 75,230,073.9038,809,175.99196,840,094.6571,850,231.5227,589,493.50144,914,619.28
公告日期 2022-08-302022-07-272022-07-272021-12-162022-07-272021-07-01
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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