三丰智能 (300276.SZ)

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利润表(三丰智能)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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
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
一、营业总收入(元) 994,104,148.98681,108,250.08310,348,892.411,426,581,560.631,043,438,100.74619,411,898.51171,975,558.76
 营业收入(元) 994,104,148.98681,108,250.08310,348,892.411,426,581,560.631,043,438,100.74619,411,898.51171,975,558.76
二、营业总成本(元) 976,296,197.48660,807,873.28310,861,045.071,333,780,831.98979,585,461.38603,586,378.58182,704,453.38
 营业成本(元) 805,901,536.74554,532,798.67252,317,815.901,140,577,379.13829,483,597.37505,484,908.59136,778,317.10
 研发费用(元) 41,005,298.7621,573,745.4412,554,760.2353,514,389.6940,952,572.6227,309,993.0112,635,776.36
 营业税金及附加(元) 7,354,574.794,901,907.97983,328.7712,033,600.117,539,181.713,934,456.602,281,936.28
 销售费用(元) 37,401,432.3427,276,433.2115,802,798.8639,234,290.5630,196,704.1021,194,879.429,780,820.45
 管理费用(元) 76,419,595.6746,652,294.9424,919,953.0685,348,923.4266,888,196.7243,906,114.7720,698,583.71
 财务费用(元) 8,213,759.185,870,693.054,282,388.283,072,249.074,525,208.861,756,026.19529,019.48
  其中:利息费用(元) 7,519,396.675,784,712.803,977,288.278,205,960.665,237,977.083,397,140.191,476,741.56
  其中:利息收入(元) 1,793,142.441,254,615.09614,571.656,863,465.073,317,853.572,590,785.971,321,966.69
三、其他经营收益
 加:投资收益(元) 6,159,624.676,159,624.67174,518.6713,317,152.5913,112,953.3913,037,954.6977,484.69
  其中:对联营企业和合营企业的投资收益(元) ----97,008.35---
 资产处置收益(元) 156,232.33111,691.91112,893.32998,957.38923,358.2554,163.88-1,097.23
 资产减值损失(元) -2,116,131.85-2,683,404.22-458,921.14-4,415,323.29-2,412,174.15-1,713,814.33-179,833.70
 信用减值损失(元) -7,319,389.49-9,229,944.194,083,970.71-28,683,184.3714,051,747.3211,760,633.6312,667,386.29
 其他收益(元) 22,086,706.1315,731,586.477,911,875.0236,362,462.1827,998,225.3223,472,112.8817,801,754.44
四、营业利润(元) 36,774,993.2930,389,931.4411,312,183.92110,380,793.14117,526,749.4962,436,570.6819,636,799.87
 加:营业外收入(元) 147,071.9298,288.1875,964.06365,866.2976,752.4148,921.7717,876.72
 减:营业外支出(元) 863,143.67768,866.25122,586.501,187,972.56252,591.51178,914.603,966.99
五、利润总额(元) 36,058,921.5429,719,353.3711,265,561.48109,558,686.87117,350,910.3962,306,577.8519,650,709.60
 减:所得税费用(元) 1,934,645.241,175,984.441,556,825.588,503,005.8910,673,562.065,233,310.093,848,232.30
六、净利润(元) 34,124,276.3028,543,368.939,708,735.90101,055,680.98106,677,348.3357,073,267.7615,802,477.30
(一)按经营持续性分类
  持续经营净利润(元) 34,124,276.3028,543,368.939,708,735.90101,055,680.98106,677,348.3357,073,267.7615,802,477.30
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 32,087,592.8327,227,528.889,545,040.0799,779,041.03106,369,071.4457,045,930.6115,463,711.62
  少数股东损益(元) 2,036,683.471,315,840.05163,695.831,276,639.95308,276.8927,337.15338,765.68
 扣除非经常性损益后的净利润(元) 13,611,892.3210,268,251.273,601,066.2775,661,237.6876,805,075.5230,129,206.341,245,860.56
七、每股收益
 一、基本每股收益(元) 0.020.020.010.070.070.040.01
 二、稀释每股收益(元) 0.020.020.010.070.070.040.01
八、其他综合收益(元) ----1,881,950.45---
 归属于母公司股东的其他综合收益(元) ----1,881,950.45---
九、综合收益总额(元) 34,124,276.3028,543,368.939,708,735.9099,173,730.53106,677,348.3357,073,267.7615,802,477.30
 归属于母公司所有者的综合收益总额(元) 32,087,592.8327,227,528.889,545,040.0797,897,090.58106,369,071.4457,045,930.6115,463,711.62
 归属于少数股东的综合收益总额(元) 2,036,683.471,315,840.05163,695.831,276,639.95308,276.8927,337.15338,765.68
公告日期 2022-10-282022-08-202022-04-292022-04-222021-10-202021-08-242021-04-29
审计意见(境内) 标准无保留意见
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