华铭智能 (300462.SZ)

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利润表(华铭智能)

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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) 90,501,011.91593,624,482.14451,117,871.53379,802,175.53144,374,950.671,249,773,571.27961,119,552.15650,572,191.49284,728,157.32
 营业收入(元) 90,501,011.91593,624,482.14451,117,871.53379,802,175.53144,374,950.671,249,773,571.27961,119,552.15650,572,191.49284,728,157.32
二、营业总成本(元) 103,298,205.08627,294,516.79465,905,095.98348,650,795.31136,125,617.161,154,023,021.23775,128,340.91518,756,926.16246,567,775.12
 营业成本(元) 61,521,014.75430,699,923.17296,043,030.73243,391,454.5786,294,684.34667,248,112.05489,222,965.31329,997,040.97141,920,578.81
 研发费用(元) 15,143,497.20137,381,385.36105,457,077.1374,172,489.0218,377,671.71119,583,044.3277,096,236.4141,394,018.4231,925,459.60
 营业税金及附加(元) 399,815.945,514,610.154,425,371.183,536,817.731,724,447.2410,576,387.515,987,313.033,380,011.552,144,422.64
 销售费用(元) 6,894,582.56109,271,267.5978,101,893.6861,033,927.1412,483,409.48232,844,832.80106,329,656.2567,664,976.8019,394,750.92
 管理费用(元) 15,975,016.17-65,777,143.89-24,950,278.33-38,945,132.2316,279,319.97108,881,417.7287,553,592.2371,057,146.8449,441,628.60
 财务费用(元) 3,364,278.4610,204,474.416,828,001.595,461,239.08966,084.4214,889,226.838,938,577.685,263,731.581,740,934.56
  其中:利息费用(元) 2,392,938.6510,928,424.457,307,399.794,707,372.082,552,800.4012,134,970.419,815,333.605,841,898.302,299,533.81
  其中:利息收入(元) 290,359.961,691,856.101,310,340.30983,102.38568,498.982,560,986.532,144,952.611,534,191.721,051,953.18
三、其他经营收益
 加:投资收益(元) 4,340,643.661,748,750.762,388,526.002,014,775.852,099,669.262,224,645.23602,076.85-1,205,183.35249,587.40
  其中:对联营企业和合营企业的投资收益(元) 137,525.76-6,038,434.80-3,727,819.06-2,127,787.35-400,509.62-3,537,827.81-4,165,492.96-3,297,717.29-5,018,983.30
 资产处置收益(元) --91,746.55-91,746.55-91,746.55-91,746.55--84,314.53-78,904.96-78,904.96
 资产减值损失(元) 11,558.00-193,861,382.10-10,226,972.21-12,993,587.43--6,500,999.84-1,467,496.33-980,966.81-
 信用减值损失(元) -9,660,297.82-21,171,086.85-2,289,818.36-8,073,701.45-7,768,979.27-9,292,814.103,455,557.86-11,635,187.656,557,326.70
 其他收益(元) 224,921.4412,500,491.1726,606,163.666,353,179.635,701,470.4044,360,972.6730,976,044.9623,340,722.7012,165.49
四、营业利润(元) -17,880,367.89-234,545,008.221,598,928.0918,360,300.278,189,747.35126,542,354.00219,473,080.05141,255,745.2644,900,556.83
 加:营业外收入(元) 1,428,197.9223,523,358.394,639,483.863,704,407.931,082,110.589,944,129.553,957,031.702,905,835.09622,076.71
 减:营业外支出(元) 45,140.62278,221.56212,714.37203,032.50163,164.351,530,753.14446,596.26210,002.28210,000.00
五、利润总额(元) -16,497,310.59-211,299,871.396,025,697.5821,861,675.709,108,693.58134,955,730.41222,983,515.49143,951,578.0745,312,633.54
 减:所得税费用(元) -3,727,100.41-21,477,336.33-4,914,294.798,681,002.184,179,929.348,090,767.4734,499,735.3420,083,354.343,540,061.04
六、净利润(元) -12,770,210.18-189,822,535.0610,939,992.3713,180,673.524,928,764.24126,864,962.94188,483,780.15123,868,223.7341,772,572.50
(一)按经营持续性分类
  持续经营净利润(元) -12,770,210.18-189,822,535.0610,939,992.3713,180,673.524,928,764.24126,864,962.94188,483,780.15123,868,223.7341,772,572.50
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -12,693,832.86-189,713,650.1511,117,615.6813,236,999.285,032,750.00127,167,979.43188,485,065.94123,968,035.6041,856,856.28
  少数股东损益(元) -76,377.32-108,884.91-177,623.31-56,325.76-103,985.76-303,016.49-1,285.79-99,811.87-84,283.78
 扣除非经常性损益后的净利润(元) -17,572,583.08-226,471,738.28-12,574,703.716,171,525.491,906,640.85106,927,565.40181,367,067.26119,457,608.6240,743,844.53
七、每股收益
 一、基本每股收益(元) -0.07-1.010.060.070.030.681.000.660.22
 二、稀释每股收益(元) -0.07-0.930.060.070.030.671.000.660.22
八、其他综合收益(元) -16,725.00--------
 归属于母公司股东的其他综合收益(元) -16,725.00--------
九、综合收益总额(元) -12,786,935.18-189,822,535.0610,939,992.3713,180,673.524,928,764.24126,864,962.94188,483,780.15123,868,223.7341,772,572.50
 归属于母公司所有者的综合收益总额(元) -12,710,557.86-189,713,650.1511,117,615.6813,236,999.285,032,750.00127,167,979.43188,485,065.94123,968,035.6041,856,856.28
 归属于少数股东的综合收益总额(元) -76,377.32-108,884.91-177,623.31-56,325.76-103,985.76-303,016.49-1,285.79-99,811.87-84,283.78
公告日期 2022-04-272022-04-272021-10-272021-08-282021-04-262021-04-262020-10-302020-08-272020-04-27
审计意见(境内) 标准无保留意见标准无保留意见
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