恒帅股份 (300969.SZ)

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利润表(恒帅股份)

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完整财报对比
2021年一季报2020年年报2020年中报2020年一季报2019年年报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 135,542,767.92341,122,318.62128,750,706.2362,283,426.39330,985,178.79
 营业收入(元) 135,542,767.92341,122,318.62128,750,706.2362,283,426.39330,985,178.79
二、营业总成本(元) 101,576,869.94268,062,284.38103,268,217.7048,892,575.47257,347,210.51
 营业成本(元) 84,850,464.82209,584,365.3779,203,458.1438,565,877.58201,722,227.38
 研发费用(元) 3,943,041.1612,477,112.365,480,587.582,334,593.3012,664,335.66
 营业税金及附加(元) 1,120,022.893,075,401.111,407,937.08690,581.373,695,439.58
 销售费用(元) 4,588,684.8715,449,754.206,393,694.092,464,949.5216,658,506.25
 管理费用(元) 6,865,384.7226,042,195.1710,938,539.674,959,426.9123,036,699.41
 财务费用(元) 209,271.481,433,456.17-155,998.86-122,853.21-429,997.77
  其中:利息费用(元) ----103,916.66
  其中:利息收入(元) 38,418.37298,154.19177,909.9692,277.28133,448.51
三、其他经营收益
 加:公允价值变动收益(元) -1,970,348.941,073,984.94941,976.16562,081.841,341,607.18
 加:投资收益(元) 2,367,731.81966,476.66185,667.20-360,502.85
 资产处置收益(元) ----66,239.81
 其他收益(元) 135,313.741,184,282.65760,208.66420,455.34341,992.35
四、营业利润(元) 33,369,616.4174,278,604.7728,135,403.0214,962,103.7275,076,871.23
 加:营业外收入(元) 144,811.042,654,411.102,595,895.121,685,895.121,380,701.78
 减:营业外支出(元) -24,846.4819.42-744,415.68
五、利润总额(元) 33,514,427.4576,908,169.3930,731,278.7216,647,998.8475,713,157.33
 减:所得税费用(元) 4,620,030.7710,552,988.234,327,548.192,428,792.6510,484,955.64
六、净利润(元) 28,894,396.6866,355,181.1626,403,730.5314,219,206.1965,228,201.69
(一)按经营持续性分类
  持续经营净利润(元) 28,894,396.6866,355,181.1626,403,730.5314,219,206.1965,228,201.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 28,894,396.6866,355,181.1626,403,730.5314,219,206.1965,228,201.69
 扣除非经常性损益后的净利润(元) 28,326,603.8461,379,000.0022,592,600.00-62,898,300.00
七、每股收益
 一、基本每股收益(元) 0.481.110.440.241.09
 二、稀释每股收益(元) 0.481.110.440.241.09
八、其他综合收益(元) 100,075.41-1,021,850.64244,010.73257,021.94-148,101.73
 归属于母公司股东的其他综合收益(元) 100,075.41-1,021,850.64244,010.73257,021.94-148,101.73
九、综合收益总额(元) 28,994,472.0965,333,330.5226,647,741.2614,476,228.1365,080,099.96
 归属于母公司所有者的综合收益总额(元) 28,994,472.0965,333,330.5226,647,741.2614,476,228.1365,080,099.96
公告日期 2021-04-282021-03-252020-09-182021-04-282020-07-06
审计意见(境内) 标准无保留意见标准无保留意见
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