雅本化学 (300261.SZ)

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利润表(雅本化学)

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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) 545,435,669.492,071,740,062.671,604,249,595.241,158,526,705.60530,442,984.962,003,330,581.541,498,116,908.72926,313,159.19470,237,471.67
 营业收入(元) 545,435,669.492,071,740,062.671,604,249,595.241,158,526,705.60530,442,984.962,003,330,581.541,498,116,908.72926,313,159.19470,237,471.67
二、营业总成本(元) 460,107,866.391,880,793,384.291,433,442,045.171,043,060,467.39478,270,523.171,830,124,377.051,326,696,951.45802,676,389.34401,522,550.22
 营业成本(元) 377,212,648.301,479,284,835.681,154,656,110.26848,017,234.85396,131,278.541,465,613,866.341,088,884,443.70663,911,133.25336,797,598.31
 研发费用(元) 25,245,549.10124,873,545.7586,748,434.2663,068,104.0224,557,944.82119,934,251.4578,892,537.3446,186,548.3824,917,567.00
 营业税金及附加(元) 3,505,072.4813,044,225.209,810,944.186,734,969.922,732,383.1913,697,303.449,522,580.886,329,603.443,051,801.06
 销售费用(元) 5,369,448.0119,875,703.6013,895,634.228,108,873.193,461,464.4613,208,041.7513,513,878.709,628,913.513,056,242.54
 管理费用(元) 37,465,797.22191,568,447.71132,824,536.4587,888,599.2342,031,848.98150,423,623.66102,368,597.6667,898,680.6033,131,511.27
 财务费用(元) 11,309,351.2852,146,626.3535,506,385.8029,242,686.189,355,603.1867,247,290.4133,514,913.178,721,510.16567,830.04
  其中:利息费用(元) 9,604,824.1141,301,743.9535,260,071.7524,398,882.2113,203,724.9339,699,284.5327,509,352.4318,535,972.919,325,043.90
  其中:利息收入(元) 986,034.633,833,430.003,300,309.891,067,681.89511,021.863,736,300.542,743,512.121,835,337.03550,279.10
三、其他经营收益
 加:公允价值变动收益(元) -5,616,755.6338,051,601.8427,251,140.0719,652,554.847,042,804.3329,369,309.22-7,385,639.28-5,186,212.62-3,499,603.72
 加:投资收益(元) 913,020.44-3,392,113.75-2,866,041.77-660,739.791,633,040.262,863,907.571,719,972.34962,020.13535,327.09
  其中:对联营企业和合营企业的投资收益(元) -411,847.80--1,882,537.28------
 资产处置收益(元) --165,610.74-175,951.29-88,578.2147,208.93506,310.8457,843.05-1,467.37-
 资产减值损失(元) --7,622,158.51-7,261,229.69-7,261,229.69--11,312,491.82164,274.692,911,023.1747,530.42
 信用减值损失(元) -1,239,045.82-2,996,991.822,834,828.082,677,941.61-377,332.523,279,516.12933,092.1142,806.641,836,128.46
 其他收益(元) 1,244,100.006,329,873.023,914,572.822,877,237.301,559,362.887,269,857.895,913,732.624,540,512.381,417,510.82
四、营业利润(元) 80,629,122.09221,151,278.42194,504,868.29132,663,424.2762,077,545.67205,182,614.31172,823,232.80126,905,452.1869,051,814.52
 加:营业外收入(元) 25,092.6613,872.76219,079.0418,454.775,835.011,288,801.06888,707.065,636.5033.86
 减:营业外支出(元) 380,612.002,519,567.97158,681.99183,898.70540.0020,250,579.4329,042,740.5420,949,024.544,348,253.98
五、利润总额(元) 80,273,602.75218,645,583.21194,565,265.34132,497,980.3462,082,840.68186,220,835.94144,669,199.32105,962,064.1464,703,594.40
 减:所得税费用(元) 8,090,787.3523,134,925.3429,827,823.5618,668,102.267,048,584.9913,649,176.4816,628,715.8611,232,634.227,730,293.65
六、净利润(元) 72,182,815.40195,510,657.87164,737,441.78113,829,878.0855,034,255.69172,571,659.46128,040,483.4694,729,429.9256,973,300.75
(一)按经营持续性分类
  持续经营净利润(元) 72,182,815.40195,510,657.87164,737,441.78113,829,878.0855,034,255.69172,571,659.46128,040,483.4694,729,429.9256,973,300.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 69,839,686.63181,849,264.51150,752,618.61105,032,597.2350,972,389.28161,014,430.01122,529,265.0290,599,812.4156,678,189.03
  少数股东损益(元) 2,343,128.7713,661,393.3613,984,823.178,797,280.854,061,866.4111,557,229.455,511,218.444,129,617.51295,111.72
 扣除非经常性损益后的净利润(元) 72,937,631.01146,401,786.78123,007,642.1184,775,075.8342,246,397.66144,224,345.85147,984,848.19109,216,831.4961,729,956.09
七、每股收益
 一、基本每股收益(元) 0.070.190.160.110.050.170.130.100.06
 二、稀释每股收益(元) 0.070.190.160.110.050.170.130.100.06
八、其他综合收益(元) 2,667,397.79-14,463,976.25-4,536,154.50-3,384,086.841,024,777.89865,157.462,670,009.055,474,148.133,245,531.61
 归属于母公司股东的其他综合收益(元) 2,696,545.17-14,347,393.05-4,508,180.01-3,368,311.951,024,777.89966,582.182,670,009.055,474,148.133,245,531.61
 归属于少数股东的其他综合收益(元) -29,147.38-116,583.20-27,974.49-15,774.89--101,424.72---
九、综合收益总额(元) 74,850,213.19181,046,681.62160,201,287.28110,445,791.2456,059,033.58173,436,816.92130,710,492.51100,203,578.0560,218,832.36
 归属于母公司所有者的综合收益总额(元) 72,536,231.80167,501,871.46146,244,438.60101,664,285.2851,997,167.17161,981,012.19125,199,274.0796,073,960.5459,923,720.64
 归属于少数股东的综合收益总额(元) 2,313,981.3913,544,810.1613,956,848.688,781,505.964,061,866.4111,455,804.735,511,218.444,129,617.51295,111.72
公告日期 2022-04-292022-04-292021-10-272021-08-282021-04-282021-04-272020-10-282020-08-252020-04-28
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