雪人股份 (002639.SZ)

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利润表(雪人股份)

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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) 360,948,312.772,008,655,584.691,292,325,179.97820,166,943.55277,640,378.071,458,378,294.45961,774,690.21598,746,838.61197,055,978.26
 营业收入(元) 360,948,312.772,008,655,584.691,292,325,179.97820,166,943.55277,640,378.071,458,378,294.45961,774,690.21598,746,838.61197,055,978.26
二、营业总成本(元) 396,325,627.562,139,825,803.631,358,493,778.12877,971,567.92319,353,521.371,593,492,270.051,003,872,194.34627,432,610.36232,946,951.90
 营业成本(元) 313,415,834.661,734,507,292.121,106,655,208.86708,919,697.21242,012,081.381,210,658,059.75756,658,772.17477,879,220.46170,279,161.66
 研发费用(元) 16,769,753.7691,163,418.5747,905,924.2131,690,527.6814,550,627.4689,941,969.4954,559,744.5231,528,980.9314,235,811.14
 营业税金及附加(元) 2,907,101.3612,729,142.436,912,978.124,750,500.081,556,474.4911,500,331.016,650,576.864,645,579.191,551,096.27
 销售费用(元) 20,976,308.43104,563,543.0765,280,990.3243,448,192.7219,610,836.8994,978,661.7658,406,288.5235,946,601.6213,188,604.78
 管理费用(元) 29,070,753.89134,006,043.6687,731,401.4358,535,144.2229,795,845.64120,530,992.9179,522,076.8451,170,835.1422,338,338.85
 财务费用(元) 13,185,875.4662,856,363.7844,007,275.1830,627,506.0111,827,655.5165,882,255.1348,074,735.4326,261,393.0211,353,939.20
  其中:利息费用(元) 12,219,437.9252,870,894.5237,497,110.2125,015,398.5112,327,609.1757,413,768.3443,324,757.0128,347,375.8312,976,319.92
  其中:利息收入(元) 1,416,278.972,335,716.151,105,439.68659,194.98-233,273.811,419,956.461,124,834.57663,502.10-409,983.83
三、其他经营收益
 加:公允价值变动收益(元) -693,234.00----5,978,313.00---
 加:投资收益(元) 17,566,883.7414,540,698.562,656,699.02-496,375.11-550,817.18-1,586,568.58-959,638.97-811,982.18-319,796.27
  其中:对联营企业和合营企业的投资收益(元) 17,176,688.94-483,923.662,637,982.50-515,091.63-550,817.18-1,093,019.23-466,089.62-318,432.83-110,722.42
 资产处置收益(元) 187.00-103,539.8199,843.47105,743.9924,335.33-3,442,479.42-47,607.97-70.6210,855.44
 资产减值损失(元) -660,755.76-31,003,916.62-4,352,724.03-5,474,358.36-710,153.62-45,808,803.43---
 信用减值损失(元) 11,411,906.67-30,739,074.73939,686.468,419,612.205,194,612.39-28,875,318.86-22,893,390.34-19,559,998.07-2,630,420.59
 其他收益(元) 9,546,106.6823,186,948.0218,641,248.7311,842,479.113,621,376.1319,171,864.2313,982,850.8310,680,648.847,034,323.12
四、营业利润(元) 2,487,013.54-154,595,869.52-48,183,844.50-43,407,522.54-34,133,790.25-201,633,594.66-52,015,290.58-38,377,173.78-31,796,011.94
 加:营业外收入(元) 23,966.613,902,985.992,922,589.671,112,884.90142,382.561,484,267.391,169,305.891,046,193.0463,900.04
 减:营业外支出(元) 328,327.582,880,625.342,843,866.121,984,387.481,697,602.087,373,022.401,252,845.50244,479.6770,001.38
五、利润总额(元) 2,182,652.57-153,573,508.87-48,105,120.95-44,279,025.12-35,689,009.77-207,522,349.67-52,098,830.19-37,575,460.41-31,802,113.28
 减:所得税费用(元) 1,818,458.07-32,136,024.93-14,054,999.13-11,640,011.59-5,545,822.05-17,930,096.91-6,104,092.61-5,853,723.37-279,032.95
六、净利润(元) 364,194.50-121,437,483.94-34,050,121.82-32,639,013.53-30,143,187.72-189,592,252.76-45,994,737.58-31,721,737.04-31,523,080.33
(一)按经营持续性分类
  持续经营净利润(元) 364,194.50-121,437,483.94-34,050,121.82-32,639,013.53-30,143,187.72-189,592,252.76-45,585,852.11-31,721,737.04-31,408,292.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,422,138.30-113,281,446.55-27,910,881.36-28,405,060.38-28,610,817.57-181,110,263.12-42,397,823.28-28,653,075.43-29,646,030.03
  少数股东损益(元) -2,057,943.80-8,156,037.39-6,139,240.46-4,233,953.15-1,532,370.15-8,481,989.64-3,596,914.30-3,068,661.61-1,877,050.30
 扣除非经常性损益后的净利润(元) -22,723,827.87-146,407,223.17-43,219,406.57-37,492,075.17-30,363,831.03-184,921,609.00-52,868,188.23-37,136,417.57-34,974,700.53
七、每股收益
 一、基本每股收益(元) --0.17-0.04-0.04-0.04-0.27-0.06-0.04-0.04
 二、稀释每股收益(元) --0.17-0.04-0.04-0.04-0.27-0.06-0.04-0.04
八、其他综合收益(元) 370,730.98-12,970,896.63-4,155,257.31-1,329,870.74893,153.92-142,296.95177,869.11412,244.26-696,562.86
 归属于母公司股东的其他综合收益(元) 280,927.65-12,888,206.65-4,324,099.40-1,536,084.46689,383.75-134,787.95194,885.95400,625.81-708,494.19
 归属于少数股东的其他综合收益(元) 89,803.33-82,689.98168,842.09206,213.72203,770.17-7,509.00-17,016.8411,618.4511,931.33
九、综合收益总额(元) 734,925.48-134,408,380.57-38,205,379.13-33,968,884.27-29,250,033.80-189,734,549.71-45,816,868.47-31,309,492.78-32,219,643.19
 归属于母公司所有者的综合收益总额(元) 2,703,065.95-126,169,653.20-32,234,980.76-29,941,144.84-27,921,433.82-181,245,051.07-42,202,937.33-28,252,449.62-30,354,524.22
 归属于少数股东的综合收益总额(元) -1,968,140.47-8,238,727.37-5,970,398.37-4,027,739.43-1,328,599.98-8,489,498.64-3,613,931.14-3,057,043.16-1,865,118.97
公告日期 2022-04-282022-04-282021-10-282021-08-092021-04-292021-04-242020-10-302020-08-272020-04-25
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