新天科技 (300259.SZ)

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利润表(新天科技)

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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
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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) 183,948,060.661,193,181,912.35802,450,196.44479,068,987.95205,668,780.591,194,503,677.25751,726,467.86414,681,391.40131,565,477.49
 营业收入(元) 183,948,060.661,193,181,912.35802,450,196.44479,068,987.95205,668,780.591,194,503,677.25751,726,467.86414,681,391.40131,565,477.49
二、营业总成本(元) 151,977,566.00945,971,262.97633,616,320.67384,294,741.58175,927,062.53936,753,665.73602,018,469.14341,994,052.15123,343,756.79
 营业成本(元) 98,285,153.06648,515,868.07441,741,529.82265,449,790.38117,624,742.51655,853,615.87398,242,855.89218,282,419.8370,933,581.59
 研发费用(元) 20,068,102.7790,539,036.2265,570,770.6541,361,805.0619,846,146.6484,684,762.0256,991,546.4832,443,855.2014,726,128.30
 营业税金及附加(元) 2,510,022.9911,968,660.897,125,212.954,659,988.572,378,571.1413,670,634.668,207,036.704,668,471.861,660,465.22
 销售费用(元) 23,984,943.61153,440,933.3990,822,601.0354,245,627.7026,546,529.26119,206,236.4997,411,380.2661,286,947.9925,210,020.05
 管理费用(元) 10,039,012.5552,312,839.0736,371,105.1622,984,269.6910,807,277.6062,676,516.4041,897,704.7427,495,804.8612,404,665.35
 财务费用(元) -2,909,668.98-10,806,074.67-8,014,898.94-4,406,739.82-1,276,204.62661,900.29-732,054.93-2,183,447.59-1,591,103.72
  其中:利息费用(元) ------221.00221.00-
  其中:利息收入(元) 3,171,010.2212,411,013.178,554,100.305,160,621.25959,400.653,190,525.792,243,510.071,659,161.15895,684.47
三、其他经营收益
 加:公允价值变动收益(元) -44,360,584.9961,443,259.2056,768,026.7512,886,930.5422,060,327.2128,064,572.825,788,396.835,143,196.165,189,848.31
 加:投资收益(元) 9,616,970.6796,730,266.4785,293,682.9650,877,436.0912,112,813.8747,235,214.9421,702,817.1515,523,005.934,062,511.73
  其中:对联营企业和合营企业的投资收益(元) 1,841,367.228,944,269.924,026,881.022,351,537.542,116,442.672,059,711.901,612,735.541,213,563.53206,217.46
 资产处置收益(元) -3,487.863,487.863,487.86-71,072,164.0571,071,969.3632,524.41-
 资产减值损失(元) -134,846.35-140,937.56200,599.06-44,365.63647,642.25-13,980,438.68---
 信用减值损失(元) -984,300.19-12,176,123.31-11,729,553.51-5,522,459.64-3,236,012.57-8,910,090.79-6,563,542.77-4,952,052.27233,947.78
 其他收益(元) 9,256,375.6165,311,099.7743,332,470.9534,067,653.6020,919,386.6371,300,901.8259,035,135.8931,923,289.6816,301,613.09
四、营业利润(元) 5,364,109.41458,381,701.81342,702,589.84187,042,929.1982,245,875.45452,532,335.68300,742,775.18120,357,303.1634,009,641.61
 加:营业外收入(元) 950,794.493,006,859.432,119,076.841,394,992.97725,845.082,976,434.402,052,949.691,409,003.23722,314.25
 减:营业外支出(元) 270,587.00851,777.411,090,158.836,137.121,120.003,605,136.813,483,340.601,106,626.551,005,575.00
五、利润总额(元) 6,044,316.90460,536,783.83343,731,507.85188,431,785.0482,970,600.53451,903,633.27299,312,384.27120,659,679.8433,726,380.86
 减:所得税费用(元) -2,040,308.5246,593,779.7241,458,040.7620,968,416.298,870,801.4261,894,188.3939,155,623.9114,249,227.623,251,001.93
六、净利润(元) 8,084,625.42413,943,004.11302,273,467.09167,463,368.7574,099,799.11390,009,444.88260,156,760.36106,410,452.2230,475,378.93
(一)按经营持续性分类
  持续经营净利润(元) 8,084,625.42413,943,004.11302,273,467.09167,463,368.7574,099,799.11390,009,444.88260,156,760.36106,410,452.2230,475,378.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,016,034.50413,399,721.42302,183,732.01167,246,311.9174,126,710.87379,230,000.10255,039,149.76103,746,294.2829,177,578.66
  少数股东损益(元) 68,590.92543,282.6989,735.08217,056.84-26,911.7610,779,444.785,117,610.602,664,157.941,297,800.27
 扣除非经常性损益后的净利润(元) 36,094,655.77264,655,556.21174,458,337.47104,734,390.1939,126,796.32231,388,572.32150,202,658.5581,374,728.4118,623,581.04
七、每股收益
 一、基本每股收益(元) 0.010.350.260.140.060.320.220.090.02
 二、稀释每股收益(元) 0.010.350.260.140.060.320.220.090.02
八、其他综合收益(元) -38,196.24-1,921,078.95-38,987.12-44,922.8016,624.3416,973,256.9917,147,544.2017,298,585.5866,541.94
 归属于母公司股东的其他综合收益(元) -38,196.24-1,921,078.95-38,987.12-44,922.8016,624.3416,973,256.9917,147,544.2017,298,585.5866,541.94
九、综合收益总额(元) 8,046,429.18412,021,925.16302,234,479.97167,418,445.9574,116,423.45406,982,701.87277,304,304.56123,709,037.8030,541,920.87
 归属于母公司所有者的综合收益总额(元) 7,977,838.26411,478,642.47302,144,744.89167,201,389.1174,143,335.21396,203,257.09272,186,693.96121,044,879.8629,244,120.60
 归属于少数股东的综合收益总额(元) 68,590.92543,282.6989,735.08217,056.84-26,911.7610,779,444.785,117,610.602,664,157.941,297,800.27
公告日期 2022-04-282022-03-312021-10-282021-08-202021-04-242021-03-312020-10-302020-08-212020-04-25
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