商络电子 (300975.SZ)

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利润表(商络电子)

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完整财报对比
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
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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
一、营业总收入(元) 1,039,846,502.833,118,957,464.972,171,326,491.941,331,874,523.23586,189,565.022,068,426,391.411,445,996,600.00
 营业收入(元) 1,039,846,502.833,118,957,464.972,171,326,491.941,331,874,523.23586,189,565.022,068,426,391.411,445,996,600.00
二、营业总成本(元) 940,098,592.132,878,728,623.781,985,701,561.941,191,682,499.30524,301,037.181,943,102,706.431,369,387,767.10
 营业成本(元) 863,046,286.192,639,250,715.981,835,538,871.691,100,401,463.06483,151,365.881,749,404,264.331,240,387,204.23
 研发费用(元) 2,811,765.704,672,543.213,479,307.101,853,006.45959,863.382,663,684.831,491,197.75
 营业税金及附加(元) 2,389,145.626,978,421.664,998,296.632,828,739.931,772,738.763,864,232.871,952,373.04
 销售费用(元) 48,333,640.77160,837,038.23100,429,996.7162,250,994.8527,393,546.79150,825,524.05101,218,728.75
 管理费用(元) 14,451,290.4850,394,325.6332,522,740.6021,024,811.6010,335,960.8937,234,620.6025,611,303.80
 财务费用(元) 9,066,463.3716,595,579.078,732,349.213,323,483.41687,561.48-889,620.25-1,273,040.47
  其中:利息费用(元) 3,474,122.7810,805,657.656,736,906.733,545,851.521,289,405.492,826,471.462,342,786.23
  其中:利息收入(元) 125,495.38538,438.18434,256.91284,816.2488,435.054,446,088.843,112,174.26
三、其他经营收益
 加:公允价值变动收益(元) -268,298.63396,295.89245,441.1087,250.6833,575.34-
 加:投资收益(元) 58,724.38478,130.65272,754.98262,395.89107,683.56543,988.76444,829.89
 资产处置收益(元) --2,744.33-2,744.33-2,744.33-690.26690.26
 其他收益(元) 169,918.83648,029.71520,456.64521,537.24-30,159.36-
四、营业利润(元) 75,133,780.47187,529,032.64140,520,993.40101,315,235.6549,554,319.94118,917,773.9682,658,158.54
 加:营业外收入(元) 1,592,624.6817,607,037.4814,709,863.4513,771,633.141,363,914.8016,236,948.0916,022,196.12
 减:营业外支出(元) 159,313.39273,943.34139,864.7654,592.6251,000.00480,203.78465,850.64
五、利润总额(元) 76,567,091.76204,862,126.78155,090,992.09115,032,276.1750,867,234.74134,674,518.2798,214,504.02
 减:所得税费用(元) 20,744,793.0055,365,127.7840,494,427.0129,963,258.5414,429,083.8735,652,357.0826,135,795.30
六、净利润(元) 55,822,298.76149,496,999.00114,596,565.0885,069,017.6336,438,150.8799,022,161.1972,078,708.72
(一)按经营持续性分类
  持续经营净利润(元) 55,822,298.76149,496,999.00114,596,565.0885,069,017.6336,438,150.8799,022,161.1972,078,708.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 55,879,138.41149,607,985.59114,705,558.8985,092,686.1536,441,235.2599,028,766.2272,078,708.72
  少数股东损益(元) -56,839.65-110,986.59-108,993.81-23,668.52-3,084.38-6,605.03-
 扣除非经常性损益后的净利润(元) 54,812,079.48135,919,959.06103,164,776.3374,351,200.00-86,886,300.0060,193,772.16
七、每股收益
 一、基本每股收益(元) 0.150.400.310.230.100.270.20
 二、稀释每股收益(元) 0.15-0.310.230.100.270.20
八、其他综合收益(元) -218,642.52-1,237,388.00-698,853.09318,722.14305,259.93-64,432.23101,937.43
 归属于母公司股东的其他综合收益(元) -217,405.20-1,237,523.27-698,853.09318,722.14305,259.93-64,432.23101,937.43
 归属于少数股东的其他综合收益(元) -1,237.32135.27-----
九、综合收益总额(元) 55,603,656.24148,259,611.00113,897,711.9985,387,739.7736,743,410.8098,957,728.9672,180,646.15
 归属于母公司所有者的综合收益总额(元) 55,661,733.21148,370,462.32114,006,705.8085,411,408.2936,746,495.1898,964,333.9972,180,646.15
 归属于少数股东的综合收益总额(元) -58,076.97-110,851.32-108,993.81-23,668.52-3,084.38-6,605.03-
公告日期 2021-04-292021-03-292021-03-292020-09-092021-04-292020-04-302021-03-29
审计意见(境内) 标准无保留意见标准无保留意见
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