星源材质 (300568.SZ)

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利润表(星源材质)

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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
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合并报表合并报表
一、营业总收入(元) 664,448,341.171,860,537,490.881,314,466,713.23830,636,408.28422,162,155.66966,632,204.49610,814,731.51340,907,436.64124,710,370.46
 营业收入(元) 664,448,341.171,860,537,490.881,314,466,713.23830,636,408.28422,162,155.66966,632,204.49610,814,731.51340,907,436.64124,710,370.46
二、营业总成本(元) 466,822,230.641,558,931,094.691,092,383,745.76701,796,226.24345,710,426.46874,970,456.51508,829,707.90273,272,019.17111,060,656.72
 营业成本(元) 369,313,391.141,157,207,158.61841,248,561.16541,539,669.17278,418,639.65631,784,754.77368,348,926.18187,496,624.9870,622,639.08
 研发费用(元) 31,463,496.46111,262,013.2758,970,456.2333,985,475.1112,073,126.1856,667,739.1133,219,985.2820,681,940.725,757,543.15
 营业税金及附加(元) 4,481,651.3316,356,904.9711,332,518.317,376,187.903,854,917.019,626,758.306,484,631.054,602,636.861,371,643.03
 销售费用(元) 8,345,679.7739,797,639.2322,666,980.4515,638,705.184,720,918.8920,260,189.7320,922,973.5311,024,961.503,674,996.22
 管理费用(元) 40,756,929.71162,766,276.4698,986,883.4063,214,708.0627,306,210.19133,903,674.9262,817,924.0939,110,823.6224,296,135.66
 财务费用(元) 12,461,082.2371,541,102.1559,178,346.2140,041,480.8219,336,614.5422,727,339.6817,035,267.7710,355,031.495,337,699.58
  其中:利息费用(元) 14,519,435.8767,004,062.2555,288,458.8836,284,243.7118,528,964.8521,594,915.4917,778,763.5911,339,951.655,507,861.32
  其中:利息收入(元) 2,728,708.0511,482,140.418,658,739.296,064,766.892,844,453.793,246,949.253,257,960.541,509,945.03618,891.66
三、其他经营收益
 加:公允价值变动收益(元) -545,863.011,384,657.532,700,315.07-2,298,081.142,559,314.631,885,273.61746,475.07
 加:投资收益(元) 959,850.719,543,757.23998,984.59-930,040.86-970,082.21-1,758,019.33144,030.7175,781.34104,340.99
  其中:对联营企业和合营企业的投资收益(元) -639,923.13-3,325,587.87-2,272,316.58-446,629.92-1,009,145.95-5,850,052.33-1,031,429.81-526,797.96-
 资产处置收益(元) --45,254.34-45,254.3412,499.58--355.5941,330.5541,330.55-
 资产减值损失(元) --22,335,011.05----9,359,952.78--21,951.934,840.55
 信用减值损失(元) -3,540,633.95-10,014,691.71677,839.45788,908.43-1,032,692.00-8,762,547.07-1,573,241.63-606,209.18-650,822.12
 其他收益(元) 12,740,783.0852,163,621.0929,135,030.0516,146,072.556,784,075.4426,617,986.9019,524,863.7912,731,874.685,995,972.32
四、营业利润(元) 207,786,110.37331,464,680.42254,234,224.75147,557,936.8181,233,030.43100,696,941.25122,681,321.6681,741,516.5419,850,520.55
 加:营业外收入(元) 7,483.66213,481.15208,583.17207,953.162,000.0042,424,027.461,505,561.50645,421.18-
 减:营业外支出(元) 206,603.5241,051,283.171,146,126.88771,676.10433,933.453,648,505.08581,998.94569,219.3658,491.59
五、利润总额(元) 207,586,990.51290,626,878.40253,296,681.04146,994,213.8780,801,096.98139,472,463.63123,604,884.2281,817,718.3619,792,028.96
 减:所得税费用(元) 32,413,471.845,455,148.0535,347,785.3931,631,985.3118,769,622.2837,994,141.1229,481,588.4716,352,795.984,161,680.15
六、净利润(元) 175,173,518.67285,171,730.35217,948,895.65115,362,228.5662,031,474.70101,478,322.5194,123,295.7565,464,922.3815,630,348.81
(一)按经营持续性分类
  持续经营净利润(元) 175,173,518.67285,171,730.35217,948,895.65115,362,228.5662,031,474.70101,478,322.5194,123,295.7565,464,922.3815,630,348.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 167,580,779.13282,895,244.91212,309,683.93111,604,522.8661,830,614.53121,160,648.66102,582,585.6771,363,410.1415,938,565.54
  少数股东损益(元) 7,592,739.542,276,485.445,639,211.723,757,705.70200,860.17-19,682,326.15-8,459,289.92-5,898,487.76-308,216.73
 扣除非经常性损益后的净利润(元) 157,467,411.54296,397,494.18198,266,273.20107,942,639.0056,677,073.4888,477,107.6178,963,741.9853,943,708.6711,036,167.81
七、每股收益
 一、基本每股收益(元) 0.220.390.300.160.140.270.240.170.06
 二、稀释每股收益(元) 0.220.390.300.160.140.270.240.170.06
八、其他综合收益(元) -19,707,260.11-6,123,699.83-2,159,949.59-568,056.86102,561.63-2,562,793.34-938,676.32575,062.42605,427.06
 归属于母公司股东的其他综合收益(元) -19,707,260.11-6,123,699.83-2,159,949.59-568,056.86102,561.63-2,562,793.34-938,676.32575,062.42605,427.06
九、综合收益总额(元) 155,466,258.56279,048,030.52215,788,946.06114,794,171.7062,134,036.3398,915,529.1793,184,619.4366,039,984.8016,235,775.87
 归属于母公司所有者的综合收益总额(元) 147,873,519.02276,771,545.08210,149,734.34111,036,466.0061,933,176.16118,597,855.32101,643,909.3571,938,472.5616,543,992.60
 归属于少数股东的综合收益总额(元) 7,592,739.542,276,485.445,639,211.723,757,705.70200,860.17-19,682,326.15-8,459,289.92-5,898,487.76-308,216.73
公告日期 2022-04-292022-03-012021-10-202021-08-202021-04-282021-04-282020-10-162020-08-152020-04-29
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