博亚精工 (300971.SZ)

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利润表(博亚精工)

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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2019年中报
上市前/上市后 上市前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合并报表
一、营业总收入(元) 85,491,562.03364,147,928.59148,551,496.9640,670,132.83295,621,646.03142,825,694.73
 营业收入(元) 85,491,562.03364,147,928.59148,551,496.9640,670,132.83295,621,646.03142,825,694.73
二、营业总成本(元) 62,642,880.62274,381,246.43118,887,314.9136,101,457.52228,602,435.06115,157,306.36
 营业成本(元) 37,045,528.77171,655,432.9377,549,102.8818,780,413.06135,514,656.2763,262,546.86
 研发费用(元) 8,598,969.7034,508,193.3113,241,933.763,597,595.8925,632,640.3516,734,087.05
 营业税金及附加(元) 1,559,150.044,360,258.151,202,589.43422,512.284,093,868.911,865,111.21
 销售费用(元) 5,904,873.2822,062,970.288,541,203.881,867,292.2622,626,708.3611,883,765.44
 管理费用(元) 9,304,472.5440,263,103.1017,273,077.0111,004,762.7139,668,664.9416,241,076.22
 财务费用(元) 229,886.291,531,288.661,079,407.95428,881.321,065,896.23533,739.71
  其中:利息费用(元) -1,745,730.56943,416.66483,816.661,727,687.10773,647.52
  其中:利息收入(元) -433,770.17182,114.6488,627.74326,957.88206,162.33
三、其他经营收益
 加:投资收益(元) 51,701.1237,474.23250,356.16--54,797.30-
 资产处置收益(元) 32,577.42-2,640.7541,726.257,642.05-206,401.66-36,175.29
 信用减值损失(元) -----4,636,979.87
 其他收益(元) 1,690,712.3211,648,227.406,415,834.441,028,333.8519,987,980.813,369,416.58
四、营业利润(元) 24,541,731.7798,504,252.9235,087,155.256,569,952.4781,193,057.3531,001,629.66
 加:营业外收入(元) 146,526.643,212,348.89-915.522,472,921.61268,159.10
 减:营业外支出(元) 132.606,309,301.876,189,477.351,000,000.00484,295.0734,552.80
五、利润总额(元) 24,688,125.8195,407,299.9428,897,677.905,570,867.9983,181,683.8931,235,235.96
 减:所得税费用(元) 3,678,467.9111,167,797.903,755,523.91815,498.8010,723,030.133,768,956.78
六、净利润(元) 21,009,657.9084,239,502.0425,142,153.994,755,369.1972,458,653.7627,466,279.18
(一)按经营持续性分类
  持续经营净利润(元) -84,239,502.0425,142,153.994,755,369.1972,458,653.7627,466,279.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 21,137,248.0484,045,450.8925,561,194.874,958,738.2072,659,986.3227,703,922.00
  少数股东损益(元) -127,590.14194,051.15-419,040.88-203,369.01-201,332.56-237,642.82
 扣除非经常性损益后的净利润(元) 19,553,578.8577,564,100.0026,617,900.00-67,422,200.0025,715,396.20
七、每股收益
 一、基本每股收益(元) 0.341.330.410.071.150.44
 二、稀释每股收益(元) 0.341.330.410.071.150.44
八、其他综合收益(元) -----55,516.40
 归属于母公司股东的其他综合收益(元) -----55,516.40
九、综合收益总额(元) 21,009,657.9084,239,502.0425,142,153.994,755,369.1972,458,653.7627,521,795.58
 归属于母公司所有者的综合收益总额(元) 21,137,248.0484,045,450.8925,561,194.874,958,738.2072,659,986.3227,759,438.40
 归属于少数股东的综合收益总额(元) -127,590.14194,051.15-419,040.88-203,369.01-201,332.56-237,642.82
公告日期 2021-04-282021-03-252020-09-242021-04-282020-07-102019-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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