露笑科技 (002617.SZ)

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利润表(露笑科技)

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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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
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) 809,576,712.583,553,227,999.232,676,252,789.841,854,957,052.53875,881,009.952,848,368,807.531,912,532,577.121,144,551,133.01492,142,455.38
 营业收入(元) 809,576,712.583,553,227,999.232,676,252,789.841,854,957,052.53875,881,009.952,848,368,807.531,912,532,577.121,144,551,133.01492,142,455.38
二、营业总成本(元) 848,136,767.333,544,814,535.242,636,754,928.071,820,061,037.52876,061,434.292,787,967,111.171,828,755,863.471,081,510,934.65491,809,210.57
 营业成本(元) 720,942,763.833,036,956,462.142,262,134,276.441,572,654,340.75746,501,350.252,301,180,691.291,485,510,974.94868,360,994.12380,887,129.58
 研发费用(元) 20,930,773.8880,889,199.9356,985,017.4530,765,637.5415,257,271.2543,684,173.1223,928,591.7812,402,109.286,461,274.11
 营业税金及附加(元) 3,905,030.7011,125,804.528,821,870.825,724,010.102,576,437.018,760,865.976,646,174.164,275,682.301,714,968.26
 销售费用(元) 2,466,067.8314,846,265.4717,462,136.3111,796,026.575,399,992.0119,352,564.5621,422,268.2812,729,522.2512,351,753.14
 管理费用(元) 43,404,890.37166,539,016.83119,457,148.9982,874,136.9254,154,720.33172,196,802.78125,580,814.5682,106,143.4239,237,838.34
 财务费用(元) 56,487,240.72234,457,786.35171,894,478.06116,246,885.6452,171,663.44242,792,013.45165,667,039.75101,636,483.2851,156,247.14
  其中:利息费用(元) 57,974,301.44241,482,579.42176,997,667.56121,116,626.1754,584,866.09240,493,740.00170,731,390.97108,076,407.8750,243,157.79
  其中:利息收入(元) 1,827,466.2512,200,792.825,510,606.825,112,530.901,880,254.1913,458,435.048,868,071.395,942,495.68795,774.95
三、其他经营收益
 加:公允价值变动收益(元) -522,500.001,014,006.48--117,950.00-8,400.00-115,000,000.00-115,354,000.00-3,170,400.00
 加:投资收益(元) 18,925,216.41137,528,629.99119,939,892.42120,366,649.9391,500,763.9181,287,892.87177,969,589.22170,628,575.34-1,720,140.12
  其中:对联营企业和合营企业的投资收益(元) 1,181,334.253,144,026.35-1,958,794.90-1,232,238.74-283,756.46--4,091,477.39-
 资产处置收益(元) 37,112.99-6,539,109.63-4,797,603.14-5,649,146.312,548.103,794,235.33-1,293,375.59-999,096.6414,581.61
 资产减值损失(元) -57,555.07-12,112,608.72-404,445.55-110,106.38-17,771,008.14-414,657.37-46,855.19
 信用减值损失(元) -7,987,236.86-15,548,944.3911,455,452.359,939,336.651,723,785.36-26,570,711.19-3,379,129.22-6,739,773.814,333,503.56
 其他收益(元) 1,534,384.067,891,449.265,630,478.413,787,516.342,780,287.9110,621,386.558,180,803.715,748,515.182,348,725.35
四、营业利润(元) -26,630,633.22120,646,886.98171,321,636.26163,222,421.6295,937,067.32111,771,891.78150,254,601.77116,739,075.802,092,660.02
 加:营业外收入(元) 39,569.2510,755,359.283,227,253.23760,399.87261,792.6243,424,760.2428,936,379.3728,853,882.7463,362,727.41
 减:营业外支出(元) 9,179,534.2477,832,296.591,898,042.651,220,920.57343,200.1718,914,251.808,056,896.256,411,885.011,220,218.41
五、利润总额(元) -35,770,598.2153,569,949.67172,650,846.84162,761,900.9295,855,659.77136,282,400.22171,134,084.89139,181,073.5364,235,169.02
 减:所得税费用(元) -734,669.84-11,815,226.746,987,407.701,494,836.085,322,506.088,533,828.30-19,450,194.77-11,480,208.87-16,137,588.66
六、净利润(元) -35,035,928.3765,385,176.41165,663,439.14161,267,064.8490,533,153.69127,748,571.92190,584,279.66150,661,282.4080,372,757.68
(一)按经营持续性分类
  持续经营净利润(元) -35,035,928.3765,385,176.41165,663,439.14-90,533,153.69127,748,571.92190,584,279.66150,661,282.4080,372,757.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -31,402,751.4966,750,737.96165,348,526.95160,879,290.4790,398,647.46129,796,309.25190,977,916.51151,352,628.3380,673,019.57
  少数股东损益(元) -3,633,176.88-1,365,561.55314,912.19387,774.37134,506.23-2,047,737.33-393,636.85-691,345.93-300,261.89
 扣除非经常性损益后的净利润(元) -24,155,982.01-7,144,503.5636,780,173.0242,294,460.86-9,242,537.2127,481,924.38104,403,104.3674,996,511.5020,135,729.00
七、每股收益
 一、基本每股收益(元) -0.020.040.100.100.060.090.130.100.05
 二、稀释每股收益(元) -0.020.040.100.100.060.090.130.100.05
八、其他综合收益(元) -70,000.00-16,000,000.00--2,079,285.0113,707,776.91---
 归属于母公司股东的其他综合收益(元) -70,000.00-16,000,000.00--2,079,285.0113,707,776.91---
九、综合收益总额(元) -35,105,928.3749,385,176.41165,663,439.14161,267,064.8492,612,438.70141,456,348.83190,584,279.66150,661,282.4080,372,757.68
 归属于母公司所有者的综合收益总额(元) -31,472,751.4950,750,737.96165,348,526.95160,879,290.4792,477,932.47143,504,086.16190,977,916.51151,352,628.3380,673,019.57
 归属于少数股东的综合收益总额(元) -3,633,176.88-1,365,561.55314,912.19387,774.37134,506.23-2,047,737.33-393,636.85-691,345.93-300,261.89
公告日期 2022-04-302022-04-302021-10-282021-08-312021-04-292021-04-292020-10-312020-08-282020-04-28
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