南华仪器 (300417.SZ)

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利润表(南华仪器)

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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) 92,682,930.3258,498,302.4820,913,755.29182,145,970.76143,641,316.74110,925,318.6560,676,988.94
 营业收入(元) 92,682,930.3258,498,302.4820,913,755.29182,145,970.76143,641,316.74110,925,318.6560,676,988.94
二、营业总成本(元) 94,275,543.9261,268,036.0126,354,621.32181,986,897.85143,341,116.89102,557,054.6254,266,864.32
 营业成本(元) 53,273,793.0433,858,110.5913,053,305.34107,353,756.0782,567,087.6561,972,466.7833,852,535.15
 研发费用(元) 10,581,877.276,980,645.053,467,510.4018,419,711.2015,289,132.5610,016,018.025,139,283.68
 营业税金及附加(元) 2,095,681.881,410,324.69636,184.073,168,526.532,355,259.411,730,074.03904,441.95
 销售费用(元) 13,683,783.228,923,513.064,403,729.3428,749,446.1823,610,959.4515,967,386.578,002,674.38
 管理费用(元) 16,173,231.9510,949,729.315,146,870.1526,790,512.4921,674,187.3114,234,505.187,163,057.09
 财务费用(元) -1,532,823.44-854,286.69-352,977.99-2,495,054.62-2,155,509.49-1,363,395.97-795,127.92
  其中:利息收入(元) 1,551,163.01869,069.65359,509.042,599,535.222,208,579.141,412,415.14806,665.11
三、其他经营收益
 加:公允价值变动收益(元) 727,585.59727,585.59602,162.54826,074.71---
 加:投资收益(元) 2,121,157.682,121,157.681,204,932.463,592,401.072,344,207.531,420,207.5348,429.82
 资产处置收益(元) -3,305.80-3,305.805,279.18-31,036.29-31,036.29-24,057.1614,836.01
 资产减值损失(元) -809,303.56-404,900.739,617.50294,850.724,923.51-2,651.49-
 信用减值损失(元) 467,506.30543,849.16386,989.17-1,677,060.18141,014.00-371,826.54431,557.61
 其他收益(元) 2,380,176.372,152,702.37634,803.9110,830,432.989,125,806.647,228,150.664,299,334.86
四、营业利润(元) 3,291,202.982,367,354.74-2,597,081.2713,994,735.9211,885,115.2416,618,087.0311,204,282.92
 加:营业外收入(元) 947.11690.00-31,311.2115,665.9212,732.781,577.58
 减:营业外支出(元) 126,921.7075,031.7445,826.64177,887.5596,564.3072,129.9085,018.14
五、利润总额(元) 3,165,228.392,293,013.00-2,642,907.9113,848,159.5811,804,216.8616,558,689.9111,120,842.36
 减:所得税费用(元) 216,510.37-155,512.13106,235.931,603,343.98-92,920.13-340,972.931,814,328.33
六、净利润(元) 2,948,718.022,448,525.13-2,749,143.8412,244,815.6011,897,136.9916,899,662.849,306,514.03
(一)按经营持续性分类
  持续经营净利润(元) 2,948,718.022,448,525.13-2,749,143.8412,244,815.6011,897,136.9916,899,662.849,306,514.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,948,718.022,448,525.13-2,749,143.8412,244,815.6011,897,136.9916,899,662.849,306,514.03
 扣除非经常性损益后的净利润(元) -1,436,393.83-1,757,398.60-4,927,754.43411,936.286,482,624.3712,536,072.896,928,013.90
七、每股收益
 一、基本每股收益(元) 0.020.02-0.020.090.090.120.07
 二、稀释每股收益(元) 0.020.02-0.020.090.090.120.07
八、其他综合收益(元) 334,003.34141,722.48-37,830.34-29,592.8014,591.61-34,185.1729,776.89
 归属于母公司股东的其他综合收益(元) 334,003.34141,722.48-37,830.34-29,592.8014,591.61-34,185.1729,776.89
九、综合收益总额(元) 3,282,721.362,590,247.61-2,786,974.1812,215,222.8011,911,728.6016,865,477.679,336,290.92
 归属于母公司所有者的综合收益总额(元) 3,282,721.362,590,247.61-2,786,974.1812,215,222.8011,911,728.6016,865,477.679,336,290.92
公告日期 2022-10-252022-08-252022-04-282022-04-282021-10-262021-08-302021-04-28
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