万马科技 (300698.SZ)

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利润表(万马科技)

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完整财报对比
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2019年年报2019年三季报2019年中报2019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合并报表合并报表
一、营业总收入(元) 306,495,651.35259,434,765.1067,319,455.29482,026,133.69275,540,300.30139,074,068.5144,636,782.79469,135,056.56276,152,671.78185,624,213.76108,877,730.91
 营业收入(元) 306,495,651.35259,434,765.1067,319,455.29482,026,133.69275,540,300.30139,074,068.5144,636,782.79469,135,056.56276,152,671.78185,624,213.76108,877,730.91
二、营业总成本(元) 295,891,077.23248,476,015.0378,614,201.37478,798,638.21281,929,657.59151,482,398.7954,945,315.96459,416,243.22272,235,541.31183,917,006.50112,052,608.86
 营业成本(元) 212,899,027.20195,157,035.2653,304,044.67382,056,444.12214,372,430.50107,333,392.8033,854,324.31355,654,380.30197,482,549.08135,295,293.0483,813,244.59
 研发费用(元) 22,819,097.6112,645,979.704,763,084.9025,633,454.4316,138,985.199,960,540.534,715,636.8116,636,397.2210,223,510.295,891,452.252,611,804.10
 营业税金及附加(元) 1,382,984.94698,494.50289,913.251,059,710.59749,801.70595,693.51229,876.633,010,116.641,414,541.24995,729.20636,327.12
 销售费用(元) 36,078,459.9624,603,612.4212,988,641.6145,009,764.3431,764,682.6120,258,898.4710,158,119.1152,274,494.2741,496,345.5328,749,177.6317,377,848.88
 管理费用(元) 18,954,783.9312,835,781.815,655,889.8122,312,411.6716,220,982.0811,492,381.065,157,153.0126,879,679.8318,678,822.6510,955,897.525,898,601.74
 财务费用(元) 3,756,723.592,535,111.341,612,627.132,726,853.062,682,775.511,841,492.42830,206.094,961,174.962,939,772.522,029,456.861,063,698.23
  其中:利息费用(元) 3,661,514.792,351,506.851,032,240.932,945,311.632,720,934.741,843,828.28879,166.574,832,284.873,091,998.202,067,852.151,091,390.64
  其中:利息收入(元) 596,472.72450,675.72193,527.69415,562.59275,426.29134,664.2863,935.95321,922.08288,968.60151,082.7992,373.19
三、其他经营收益
 加:公允价值变动收益(元) ---290,921.88-------
 加:投资收益(元) 1,256,932.70686,859.50290,928.772,258,028.071,620,756.681,417,980.79687,242.314,389,144.833,695,644.872,826,888.351,578,547.88
 资产处置收益(元) ---22,077.33----179,156.71---
 资产减值损失(元) ----------651,084.20
 其他收益(元) 1,033,673.48351,672.73223,994.961,960,526.301,105,405.28695,647.00221,933.071,634,872.22572,240.45419,699.70140,094.22
四、营业利润(元) 12,786,423.5911,790,588.84-11,596,335.58-8,124,477.29-9,456,467.32-13,223,686.02-11,552,389.0611,398,052.476,420,035.583,880,350.97-1,456,235.85
 加:营业外收入(元) 690,379.23281,500.8842,500.00121,055.51422,139.5196,162.006,440.0060,612.39467,586.54210,000.00-
 减:营业外支出(元) 779,644.54283,711.03125,035.50177,846.03136,733.28119,476.154,532.54295,660.9727,356.11--
五、利润总额(元) 12,697,158.2811,788,378.69-11,678,871.08-8,181,267.81-9,171,061.09-13,247,000.17-11,550,481.6011,163,003.896,860,266.014,090,350.97-1,456,235.85
 减:所得税费用(元) 4,893,094.614,523,327.87-31,089.93-1,808,846.31-824,104.69-418,543.98-326,763.72182,541.18881,388.18575,696.71-261,141.10
六、净利润(元) 7,804,063.677,265,050.82-11,647,781.15-6,372,421.50-8,346,956.40-12,828,456.19-11,223,717.8810,980,462.715,978,877.833,514,654.26-1,195,094.75
(一)按经营持续性分类
  持续经营净利润(元) 7,804,063.677,265,050.82-11,647,781.15-6,372,421.50-8,346,956.40-12,828,456.19-11,223,717.88-5,978,877.833,514,654.26-1,195,094.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,599,378.165,532,437.70-10,261,139.43-10,606,991.59-10,550,812.03-12,502,236.64-10,561,620.403,943,469.764,511,173.073,514,654.26-1,195,094.75
  少数股东损益(元) 1,204,685.511,732,613.12-1,386,641.724,234,570.092,203,855.63-326,219.55-662,097.487,036,992.951,467,704.76--
 扣除非经常性损益后的净利润(元) 5,258,637.174,832,269.60-10,434,019.81-13,120,935.56-11,904,556.81-13,640,464.73-11,140,190.00166,054.701,111,952.41933,299.16-2,536,860.45
七、每股收益
 一、基本每股收益(元) 0.050.04-0.08-0.08-0.08-0.09-0.080.030.030.03-0.01
 二、稀释每股收益(元) 0.050.04-0.08-0.08-0.08-0.09-0.080.030.030.03-0.01
九、综合收益总额(元) 7,804,063.677,265,050.82-11,647,781.15-6,372,421.50-8,346,956.40-12,828,456.19-11,223,717.8810,980,462.715,978,877.833,514,654.26-1,195,094.75
 归属于母公司所有者的综合收益总额(元) 6,599,378.165,532,437.70-10,261,139.43-10,606,991.59-10,550,812.03-12,502,236.64-10,561,620.403,943,469.764,511,173.073,514,654.26-1,195,094.75
 归属于少数股东的综合收益总额(元) 1,204,685.511,732,613.12-1,386,641.724,234,570.092,203,855.63-326,219.55-662,097.487,036,992.951,467,704.76--
公告日期 2021-10-272021-08-282021-04-262021-04-262020-10-302020-08-272020-04-292020-04-292019-10-292019-08-302019-04-25
审计意见(境内) 标准无保留意见标准无保留意见
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前瞻产业研究院