延华智能 (002178.SZ)

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利润表(延华智能)

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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) 120,749,404.48817,129,799.90569,492,116.48358,287,210.65162,345,419.56660,052,734.08437,942,943.89271,636,005.98129,477,187.91
 营业收入(元) 120,749,404.48817,129,799.90569,492,116.48358,287,210.65162,345,419.56659,852,734.08437,742,943.89271,462,106.61129,364,923.75
 利息收入(元) -----200,000.00200,000.00173,899.37112,264.16
二、营业总成本(元) 129,441,450.57824,443,500.28587,313,914.79387,943,966.50185,355,320.99728,348,108.40473,271,977.57299,733,379.16150,398,874.47
 营业成本(元) 99,428,720.33658,336,548.16480,788,212.95313,766,805.67146,423,266.68560,222,101.07370,911,185.31232,535,767.91117,952,852.30
 研发费用(元) 7,340,575.2458,602,323.3335,297,312.3327,258,433.2213,614,490.1561,091,692.0033,991,101.8422,025,246.2710,079,893.42
 营业税金及附加(元) 523,079.723,147,368.162,147,323.521,372,693.35692,479.673,742,790.331,813,193.071,033,392.62406,593.42
 销售费用(元) 3,715,346.5816,211,867.6011,698,585.147,330,747.743,677,267.4714,759,094.418,968,078.716,088,541.692,920,651.17
 管理费用(元) 17,141,713.1182,148,787.1453,801,933.8237,875,480.9119,354,716.3183,533,299.7252,955,633.1435,159,956.7017,686,924.32
 财务费用(元) 1,292,015.595,996,605.893,580,547.03339,805.611,593,100.714,999,130.874,632,785.502,890,473.971,351,959.84
  其中:利息费用(元) 1,525,442.529,745,906.577,084,374.404,189,633.661,827,458.047,310,386.485,340,614.093,272,518.931,436,315.68
  其中:利息收入(元) 304,721.454,298,996.894,168,543.374,007,208.91305,974.192,810,445.711,047,951.05692,060.83338,939.97
三、其他经营收益
 加:公允价值变动收益(元) 127,883.0044,350.16-------
 加:投资收益(元) 744,186.41-642,523.099,822,665.975,998,916.421,280,838.1710,892,787.0214,848,526.1511,815,229.391,106,654.17
  其中:对联营企业和合营企业的投资收益(元) -315,734.84-5,225,575.806,746,798.184,336,792.99208,874.125,078,637.7311,250,143.219,008,402.83121,661.28
 资产处置收益(元) -3,216.48311,654.13292,932.80284,702.69-278,077.16-245,303.723,626.943,626.943,626.94
 资产减值损失(元) -264,505.1311,822,755.1812,565,379.3119,685,054.793,181,041.53-198,457,355.14---
 信用减值损失(元) -588,426.86-6,339,843.46209,324.115,885,859.68-993,181.46-73,246,480.19-5,210,497.74-7,588,271.85-2,196,346.69
 其他收益(元) 704,397.2717,294,256.1112,556,400.227,794,157.512,498,427.1214,275,811.827,982,312.674,044,326.591,099,908.25
四、营业利润(元) -7,971,727.8815,176,948.6517,624,904.109,991,935.24-17,320,853.23-315,075,914.53-17,705,065.66-19,822,462.11-20,907,843.89
 加:营业外收入(元) 9,067.7410,309,379.09247,089.176,301.84159,969.02594,951.5639,152.4939,572.198,207.81
 减:营业外支出(元) 15,665.3417,132,178.9517,130,037.6017,128,766.8326,767.041,077,970.47316,716.87149,896.086,331.72
五、利润总额(元) -7,978,325.488,354,148.79741,955.67-7,130,529.75-17,187,651.25-315,558,933.44-17,982,630.04-19,932,786.00-20,905,967.80
 减:所得税费用(元) 576,347.67-586,391.00-1,708,083.713,618,864.61604,774.40-27,929,068.23-2,495,580.78-1,194,282.35547,779.70
六、净利润(元) -8,554,673.158,940,539.792,450,039.38-10,749,394.36-17,792,425.65-287,629,865.21-15,487,049.26-18,738,503.65-21,453,747.50
(一)按经营持续性分类
  持续经营净利润(元) -8,554,673.158,940,539.792,450,039.38-10,749,394.36-17,792,425.65-287,629,865.21-15,487,049.26-18,738,503.65-21,453,747.50
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -8,623,131.089,003,158.822,736,191.48-7,400,236.31-13,928,887.42-271,756,428.45-12,340,750.26-15,779,526.54-19,144,506.62
  少数股东损益(元) 68,457.93-62,619.03-286,152.10-3,349,158.05-3,863,538.23-15,873,436.76-3,146,299.00-2,958,977.11-2,309,240.88
 扣除非经常性损益后的净利润(元) -9,945,145.58-10,516,406.95-1,008,719.00-8,890,625.84-14,247,152.44-274,862,200.98-15,249,272.73-17,217,242.54-20,476,521.80
七、每股收益
 一、基本每股收益(元) -0.010.01--0.01-0.02-0.38-0.02-0.02-0.03
 二、稀释每股收益(元) -0.010.01--0.01-0.02-0.38-0.02-0.02-0.03
九、综合收益总额(元) -8,554,673.158,940,539.792,450,039.38-10,749,394.36-17,792,425.65-287,629,865.21-15,487,049.26-18,738,503.65-21,453,747.50
 归属于母公司所有者的综合收益总额(元) -8,623,131.089,003,158.822,736,191.48-7,400,236.31-13,928,887.42-271,756,428.45-12,340,750.26-15,779,526.54-19,144,506.62
 归属于少数股东的综合收益总额(元) 68,457.93-62,619.03-286,152.10-3,349,158.05-3,863,538.23-15,873,436.76-3,146,299.00-2,958,977.11-2,309,240.88
公告日期 2022-04-302022-04-302021-10-262021-08-262021-04-302021-04-222020-10-292020-08-272020-04-30
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