电工合金 (300697.SZ)

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利润表(电工合金)

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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) 440,282,582.111,606,486,263.391,156,532,664.70734,490,036.99240,852,669.591,877,878,188.621,483,446,279.941,034,688,209.23416,498,562.58
 营业收入(元) 440,282,582.111,606,486,263.391,156,532,664.70734,490,036.99240,852,669.591,877,878,188.621,483,446,279.941,034,688,209.23416,498,562.58
二、营业总成本(元) 389,003,103.091,470,937,597.791,055,230,675.11677,393,846.42230,812,049.151,719,987,355.661,347,165,224.18935,395,142.14377,009,855.75
 营业成本(元) 365,702,559.031,384,011,421.35990,230,768.34634,692,132.97211,605,669.231,606,739,346.641,258,531,376.13871,873,971.42352,864,433.99
 研发费用(元) 7,676,553.1927,294,347.6215,746,436.2610,069,233.164,635,440.2435,578,311.3426,777,276.7121,280,209.658,265,813.27
 营业税金及附加(元) 761,377.483,637,391.222,661,899.031,870,563.84653,377.944,480,695.533,267,618.461,955,165.961,175,186.50
 销售费用(元) 2,953,428.059,217,488.1712,483,945.637,797,286.032,865,769.5519,628,957.7317,141,338.6411,915,701.965,761,415.90
 管理费用(元) 10,237,245.5836,836,984.4026,724,151.4116,685,165.037,208,795.1234,966,799.3025,915,616.3917,215,819.497,700,874.37
 财务费用(元) 1,671,939.769,939,965.037,383,474.446,279,465.393,842,997.0718,593,245.1215,531,997.8511,154,273.663,404,025.04
  其中:利息费用(元) 2,512,680.3010,936,723.517,803,326.785,757,297.003,088,692.1417,196,486.4714,033,437.3310,803,147.854,021,732.38
  其中:利息收入(元) 151,297.611,321,385.531,193,367.36910,058.32276,659.04771,112.06385,073.31274,390.26185,478.82
三、其他经营收益
 加:投资收益(元) 439,320.364,950,233.562,080,030.331,764,785.54852,284.612,646,125.913,624,825.782,742,912.51924,144.81
 资产处置收益(元) 37,131.40226,703.53141,938.6937,045.8817,361.58225,000.03281,190.6216,003.15-17,250.83
 资产减值损失(元) ---------2,161,893.32
 其他收益(元) 11,934.582,454,971.762,074,313.85905,513.85250,000.003,149,684.592,940,073.581,281,300.001,281,300.00
四、营业利润(元) 50,324,382.68140,881,329.56105,939,298.9361,563,188.1819,361,372.68154,104,880.21139,897,548.2097,209,913.2741,676,900.81
 加:营业外收入(元) -44,499.7920,040.0111,040.007,480.0099,138.8959,690.833,560.00280.00
 减:营业外支出(元) 289,563.91310,901.84179,113.19176,401.65176,401.6572,083.0450,317.5930,317.5930,317.59
五、利润总额(元) 50,034,818.77140,614,927.51105,780,225.7561,397,826.5319,192,451.03154,131,936.06139,906,921.4497,183,155.6841,646,863.22
 减:所得税费用(元) 8,540,835.2925,546,476.0221,684,301.5512,044,527.284,250,165.1525,067,029.6826,342,546.9917,913,411.099,166,843.37
六、净利润(元) 41,493,983.48115,068,451.4984,095,924.2049,353,299.2514,942,285.88129,064,906.38113,564,374.4579,269,744.5932,480,019.85
(一)按经营持续性分类
  持续经营净利润(元) 41,493,983.48115,068,451.4984,095,924.2049,353,299.2514,942,285.88129,064,906.38113,564,374.4579,269,744.5932,480,019.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 41,500,110.05115,544,471.0484,275,937.3849,584,204.0615,003,903.56128,989,700.36113,564,374.4579,269,744.5932,480,019.85
  少数股东损益(元) -6,126.57-476,019.55-180,013.18-230,904.81-61,617.6875,206.02---
 扣除非经常性损益后的净利润(元) 41,333,588.52108,535,587.1578,552,429.3144,918,558.2714,236,329.98124,092,985.76108,011,807.6675,917,346.9530,713,305.00
七、每股收益
 一、基本每股收益(元) 0.200.560.410.240.070.620.550.380.16
 二、稀释每股收益(元) 0.200.560.410.240.070.620.550.380.16
八、其他综合收益(元) 547,664.522,674,519.561,005,366.9710,135,014.15-31,757,082.8810,958,098.746,383,876.931,628,927.5910,709,614.01
 归属于母公司股东的其他综合收益(元) 547,664.522,674,519.561,005,366.9710,135,014.15-31,757,082.8810,958,098.746,383,876.931,628,927.5910,709,614.01
九、综合收益总额(元) 42,041,648.00117,742,971.0585,101,291.1759,488,313.40-16,814,797.00140,023,005.12119,948,251.3880,898,672.1843,189,633.86
 归属于母公司所有者的综合收益总额(元) 42,047,774.57118,218,990.6085,281,304.3559,719,218.21-16,753,179.32139,947,799.10119,948,251.3880,898,672.1843,189,633.86
 归属于少数股东的综合收益总额(元) -6,126.57-476,019.55-180,013.18-230,904.81-61,617.6875,206.02---
公告日期 2021-04-242021-03-102020-10-272020-08-042020-04-252020-04-182019-10-262019-08-202019-04-24
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