本川智能 (300964.SZ)

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利润表(本川智能)

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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) 255,147,206.16104,088,945.62437,483,586.96227,386,291.0381,420,643.07465,510,511.35
 营业收入(元) 255,147,206.16104,088,945.62437,483,586.96227,386,291.0381,420,643.07465,510,511.35
二、营业总成本(元) 207,485,601.1387,576,343.81358,913,392.77179,525,403.4566,430,908.68389,030,394.03
 营业成本(元) 179,772,472.4176,079,338.93306,976,797.12157,327,029.8256,646,057.52327,249,490.03
 研发费用(元) 10,750,144.245,283,541.6821,186,859.439,842,705.784,759,918.3620,644,000.91
 营业税金及附加(元) 889,471.05435,175.472,700,528.751,161,120.12224,274.103,420,383.64
 销售费用(元) 7,087,409.303,321,620.7012,206,657.415,973,191.852,726,057.8222,038,836.47
 管理费用(元) 6,974,396.373,054,117.6511,990,073.985,399,157.522,782,137.1614,922,239.40
 财务费用(元) 2,011,707.76-597,450.623,852,476.08-177,801.64-707,536.28755,443.58
  其中:利息费用(元) 562,091.77288,265.14128,312.4920,979.1716,312.50429,925.01
  其中:利息收入(元) 170,038.51178,251.75319,204.88166,305.64146,031.50131,559.94
三、其他经营收益
 加:公允价值变动收益(元) 523,195.75527,563.89--598,900.00-716,075.46225,464.36
 加:投资收益(元) 315,662.78104,337.173,428,401.04167,614.29-46,618.60234,823.17
 资产处置收益(元) 8,192.5111,440.13-8,275.61-4,642.74-4,642.74-51,941.81
 其他收益(元) 3,636,306.732,483,761.6112,534,846.0810,288,323.441,195,892.553,005,707.20
四、营业利润(元) 49,070,359.5220,113,427.9193,423,215.6356,196,614.8613,021,310.5178,487,967.02
 加:营业外收入(元) 104,908.122,999.921,211,489.2664,225.67-978,431.56
 减:营业外支出(元) 218,252.74212,688.74266,486.0832,601.187,293.341,941,931.76
五、利润总额(元) 48,957,014.9019,903,739.0994,368,218.8156,228,239.3513,014,017.1777,524,466.82
 减:所得税费用(元) 6,064,579.142,175,174.8711,773,760.527,442,932.631,650,739.1210,227,608.90
六、净利润(元) 42,892,435.7617,728,564.2282,594,458.2948,785,306.7211,363,278.0567,296,857.92
(一)按经营持续性分类
  持续经营净利润(元) 42,892,435.7617,728,564.2282,594,458.2948,785,306.7211,363,278.0567,296,857.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 42,892,435.7617,728,564.2282,594,458.2948,785,306.7211,363,278.0567,296,857.92
 扣除非经常性损益后的净利润(元) 39,206,895.3815,212,100.0067,324,500.0039,568,800.0011,112,600.0065,271,800.00
七、每股收益
 一、基本每股收益(元) 0.740.311.420.840.201.14
 二、稀释每股收益(元) 0.74-----
八、其他综合收益(元) -159,036.141,108.82-235,546.0737,816.5779,255.649,573.45
 归属于母公司股东的其他综合收益(元) -159,036.141,108.82-235,546.0737,816.5779,255.649,573.45
九、综合收益总额(元) 42,733,399.6217,729,673.0482,358,912.2248,823,123.2911,442,533.6967,306,431.37
 归属于母公司所有者的综合收益总额(元) 42,733,399.6217,729,673.0482,358,912.2248,823,123.2911,442,533.6967,306,431.37
公告日期 2021-08-272021-07-232021-04-122020-11-122021-07-232020-04-17
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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