中富电路 (300814.SZ)

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利润表(中富电路)

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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
一、营业总收入(元) 604,745,848.77268,042,539.511,082,031,027.07539,247,839.48190,242,945.481,116,595,141.64
 营业收入(元) 604,745,848.77268,042,539.511,082,031,027.07539,247,839.48190,242,945.481,116,595,141.64
二、营业总成本(元) 545,784,576.31244,394,147.69968,595,422.63470,959,006.89173,618,430.551,013,572,332.84
 营业成本(元) 485,022,107.34214,175,710.49854,332,596.43419,144,687.73149,968,230.16874,936,421.04
 研发费用(元) 30,891,936.5516,720,616.1355,294,816.3527,942,203.5112,399,684.3863,350,344.78
 营业税金及附加(元) 3,316,489.621,180,832.645,017,065.072,508,307.06692,876.005,638,615.44
 销售费用(元) 8,502,536.733,951,844.3114,839,408.796,194,974.063,109,071.6023,284,930.24
 管理费用(元) 13,060,827.986,993,173.1328,598,264.4011,865,230.176,659,240.5745,283,190.85
 财务费用(元) 4,990,678.091,371,970.9910,513,271.593,303,604.36789,327.841,078,830.49
  其中:利息费用(元) 2,097,181.831,041,156.48-1,899,216.07707,124.60-
  其中:利息收入(元) 252,584.59132,701.21-215,461.5675,645.80-
三、其他经营收益
 加:公允价值变动收益(元) -----28,571.46
 加:投资收益(元) 468,533.76131,448.121,220,128.98962,994.76418,245.641,467,291.24
  其中:对联营企业和合营企业的投资收益(元) --90,689.10-90,689.10--22,672.28190,769.77
 资产处置收益(元) -23,198.52-39,031.47-160,327.11-30,019.06--648,820.82
 其他收益(元) 2,319,134.92682,219.1712,092,524.512,088,988.88756,978.2715,432,651.90
 营业利润平衡项目(元) -0.01-0.01-0.01--0.01
四、营业利润(元) 49,129,045.3520,581,369.76117,969,470.0859,210,554.7218,127,686.18107,818,631.24
 加:营业外收入(元) 263,115.6261,994.00439,065.69341,729.29231,587.291,293,046.63
 减:营业外支出(元) 237,644.60211,720.702,048,739.00817,360.409,440.071,725,876.40
五、利润总额(元) 49,154,516.3720,431,643.06116,359,796.7758,734,923.6118,349,833.40107,385,801.47
 减:所得税费用(元) 5,586,302.262,267,913.0513,404,164.226,630,543.762,375,023.6514,040,882.99
六、净利润(元) 43,568,214.1118,163,730.01102,955,632.5552,104,379.8515,974,809.7593,344,918.48
(一)按经营持续性分类
  持续经营净利润(元) 43,568,214.1118,163,730.01102,955,632.5552,104,379.8515,974,809.7593,344,918.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 43,568,214.1118,163,730.01102,955,632.5552,104,379.8515,974,809.7593,344,918.48
 扣除非经常性损益后的净利润(元) 41,160,300.0017,555,500.0093,067,336.7150,036,100.0014,767,800.0096,993,900.00
七、每股收益
 一、基本每股收益(元) 0.330.140.780.400.121.29
 二、稀释每股收益(元) 0.330.140.780.400.121.29
八、其他综合收益(元) -597,323.54-1,243,693.66-99,407.321,205,772.06-1,993,335.68839,222.87
 归属于母公司股东的其他综合收益(元) -597,323.54-1,243,693.66-99,407.321,205,772.06-1,993,335.68839,222.87
九、综合收益总额(元) 42,970,890.5716,920,036.35102,856,225.2353,310,151.9113,981,474.0794,184,141.36
 归属于母公司所有者的综合收益总额(元) 42,970,890.5716,920,036.35102,856,225.2353,310,151.9113,981,474.0794,184,141.36
公告日期 2021-08-112021-07-212021-04-182020-11-132021-07-212020-07-08
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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