北斗星通 (002151.SZ)

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利润表(北斗星通)

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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
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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合并报表合并报表合并报表
一、营业总收入(元) 760,213,400.763,850,666,849.492,798,770,417.741,962,540,611.19913,320,103.433,624,338,125.032,521,987,982.071,602,961,715.33705,470,636.44
 营业收入(元) 760,213,400.763,850,666,849.492,798,770,417.741,962,540,611.19913,320,103.433,624,338,125.032,521,987,982.071,602,961,715.33705,470,636.44
二、营业总成本(元) 757,592,645.513,776,379,139.512,719,374,714.891,896,384,418.97891,812,731.743,554,793,151.752,478,027,791.471,570,137,878.60725,782,447.55
 营业成本(元) 525,642,605.852,725,189,612.711,991,497,155.751,398,071,720.60650,732,606.412,597,039,452.681,806,550,343.651,141,508,894.07530,672,415.46
 研发费用(元) 69,419,958.30277,738,239.68192,381,173.17130,863,091.0661,549,880.07226,733,989.67149,698,694.34101,355,880.1544,931,550.86
 营业税金及附加(元) 3,143,368.9619,016,406.7112,297,648.818,053,520.243,780,564.4518,291,655.7612,954,687.777,285,775.191,818,012.88
 销售费用(元) 46,019,053.66248,204,340.78166,488,508.32118,025,686.8359,760,057.68195,968,930.10140,129,141.8384,886,474.4637,497,811.75
 管理费用(元) 104,183,633.59484,371,156.17340,022,749.99228,687,553.81109,662,855.21473,091,180.40333,688,054.23214,018,930.55102,329,050.07
 财务费用(元) 9,184,025.1621,859,383.4616,687,478.8512,682,846.426,326,767.9243,667,943.1435,006,869.6521,081,924.188,533,606.53
  其中:利息费用(元) 7,622,693.6229,997,335.4322,968,668.0416,161,518.388,261,526.9553,968,465.4640,759,926.5326,777,676.9513,581,248.43
  其中:利息收入(元) 3,466,133.5012,527,816.119,137,140.455,860,140.113,182,981.199,268,626.086,772,471.165,174,948.261,766,301.25
三、其他经营收益
 加:公允价值变动收益(元) -796,235.29--------
 加:投资收益(元) 2,506,906.5918,076,966.818,962,168.70-910,122.62-827,937.279,872,040.264,628,339.934,846,501.355,894,348.68
  其中:对联营企业和合营企业的投资收益(元) 1,112,490.7119,477,217.949,273,336.63--827,937.27-1,055,428.67-1,773,043.83-1,554,882.41-576,647.10
 资产处置收益(元) 1,141,164.4537,354.51320,498.63321,007.56178,920.196,559,091.576,892,594.59719,515.05727,468.62
 资产减值损失(元) 101,622.57-17,977,729.693,053,911.96203,966.1717,353.86-31,714,410.90-10,700,000.00-9,700,000.00-
 信用减值损失(元) 1,106,954.98-20,433,574.41-10,005,122.89-1,123,006.226,837,558.5413,393,975.259,876,032.731,424,197.398,862,181.34
 其他收益(元) 26,114,782.75143,849,816.5678,146,753.8759,716,585.8622,156,609.87101,831,813.3158,530,506.9833,066,553.7714,334,643.68
四、营业利润(元) 32,795,951.30197,840,543.76159,873,913.12124,364,622.9749,869,876.88169,487,482.77113,187,664.8363,180,604.299,506,831.21
 加:营业外收入(元) 178,309.023,955,779.361,759,535.071,148,077.82824,222.543,252,857.461,369,737.801,081,648.49771,249.43
 减:营业外支出(元) 136,634.361,854,218.841,008,648.38754,559.31474,959.592,023,883.45726,991.95616,027.48186,548.92
五、利润总额(元) 32,837,625.96199,942,104.28160,624,799.81124,758,141.4850,219,139.83170,716,456.78113,830,410.6863,646,225.3010,091,531.72
 减:所得税费用(元) 1,926,834.385,795,893.1320,536,938.5820,490,076.7817,826,846.5441,678,732.8524,871,644.5919,566,322.395,650,552.48
六、净利润(元) 30,910,791.58194,146,211.15140,087,861.23104,268,064.7032,392,293.29129,037,723.9388,958,766.0944,079,902.914,440,979.24
(一)按经营持续性分类
  持续经营净利润(元) 30,910,791.58159,479,501.71140,087,861.23104,268,064.6932,392,293.29123,122,459.9088,958,766.0944,079,902.914,440,979.24
  终止经营净利润(元) -34,666,709.44---5,915,264.03---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 45,829,215.61202,572,172.21155,891,615.72112,282,849.6341,873,198.30146,553,475.60106,081,098.1964,225,016.9820,991,075.45
  少数股东损益(元) -14,918,424.03-8,425,961.06-15,803,754.49-8,014,784.93-9,480,905.01-17,515,751.67-17,122,332.10-20,145,114.07-16,550,096.21
 扣除非经常性损益后的净利润(元) 32,983,157.65130,959,163.64120,119,490.9188,699,846.6933,421,216.6163,665,951.9861,932,069.7943,180,070.037,422,049.61
七、每股收益
 一、基本每股收益(元) 0.090.400.310.220.080.300.220.130.04
 二、稀释每股收益(元) 0.090.360.310.220.080.290.220.130.04
八、其他综合收益(元) -4,672,907.87-46,674,192.60-33,775,779.22-34,795,724.64-26,769,223.641,718,666.88-1,282,509.882,985,121.64-10,601,760.38
 归属于母公司股东的其他综合收益(元) -4,601,511.86-46,802,585.75-33,848,566.23-22,100,139.94-19,968,216.99-4,007,143.77-1,235,521.952,684,873.44-11,138,534.51
 归属于少数股东的其他综合收益(元) -71,396.01128,393.1572,787.01-12,695,584.70-6,801,006.655,725,810.65-46,987.93300,248.20536,774.13
九、综合收益总额(元) 26,237,883.71147,472,018.55106,312,082.0169,472,340.065,623,069.65130,756,390.8187,676,256.2147,065,024.55-6,160,781.14
 归属于母公司所有者的综合收益总额(元) 41,227,703.75155,769,586.46122,043,049.4990,182,709.6921,904,981.31142,546,331.83104,845,576.2466,909,890.429,852,540.94
 归属于少数股东的综合收益总额(元) -14,989,820.04-8,297,567.91-15,730,967.48-20,710,369.63-16,281,911.66-11,789,941.02-17,169,320.03-19,844,865.87-16,013,322.08
公告日期 2022-04-262022-04-152021-10-272021-08-202021-04-232021-03-262020-10-292020-08-172020-04-29
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