达瑞电子 (300976.SZ)

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利润表(达瑞电子)

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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) 291,365,761.16959,479,778.19373,686,864.65159,762,689.21866,784,611.46
 营业收入(元) 291,365,761.16959,479,778.19373,686,864.65159,762,689.21866,784,611.46
二、营业总成本(元) 223,767,523.22714,028,763.64271,461,122.61118,504,928.51605,578,439.32
 营业成本(元) 173,217,783.20540,994,483.88207,409,125.6589,527,199.94451,001,276.76
 研发费用(元) 19,420,802.4157,661,930.3021,153,516.658,910,957.8444,606,559.60
 营业税金及附加(元) 2,030,937.395,424,249.832,128,976.781,024,626.185,251,871.21
 销售费用(元) 13,113,667.7443,223,321.5018,277,546.109,561,857.2040,024,224.20
 管理费用(元) 16,812,664.4358,182,798.0224,196,940.7310,724,446.7368,484,982.97
 财务费用(元) -828,331.958,541,980.11-1,704,983.30-1,244,159.38-3,790,475.42
  其中:利息费用(元) 278.667,598.362,320.331,435.64284,668.82
  其中:利息收入(元) 420,041.141,760,921.59767,189.33250,016.08359,291.82
三、其他经营收益
 加:公允价值变动收益(元) -165,859.91117,126.56314,441.86-149,455.44141,124.95
 加:投资收益(元) 1,004,827.637,012,112.212,985,704.161,259,798.175,422,608.26
 资产处置收益(元) -1,711,344.381,458,128.091,548,641.87-6,803.55-40,671.18
 其他收益(元) 646,990.976,349,518.062,252,370.76251,556.171,104,165.59
四、营业利润(元) 64,838,329.40248,397,855.25104,355,609.5841,727,463.43265,997,812.53
 加:营业外收入(元) 11,474.6321,738.1517,160.70442.48228,059.47
 减:营业外支出(元) 28,319.40303,762.99143,796.9511,088.0291,141.67
五、利润总额(元) 64,821,484.63248,115,830.41104,228,973.3341,716,817.89266,134,730.33
 减:所得税费用(元) 10,092,661.0734,214,094.1316,298,875.306,317,352.2839,515,929.01
六、净利润(元) 54,728,823.56213,901,736.2887,930,098.0335,399,465.61226,618,801.32
(一)按经营持续性分类
  持续经营净利润(元) 54,728,823.56213,901,736.2887,930,098.0335,399,465.61226,618,801.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 54,728,823.56213,901,736.2887,930,098.0335,399,465.61226,618,801.32
 扣除非经常性损益后的净利润(元) 55,022,224.14201,536,400.0081,974,900.00-244,875,100.00
七、每股收益
 一、基本每股收益(元) 1.405.462.250.906.05
 二、稀释每股收益(元) 1.405.462.250.906.05
八、其他综合收益(元) 30,971.43-32,113.06-83.58-3,336.25
 归属于母公司股东的其他综合收益(元) 30,971.43-32,113.06-83.58-3,336.25
九、综合收益总额(元) 54,759,794.99213,869,623.2287,930,014.4535,399,465.61226,622,137.57
 归属于母公司所有者的综合收益总额(元) 54,759,794.99213,869,623.2287,930,014.4535,399,465.61226,622,137.57
公告日期 2021-04-292021-03-292020-09-292021-04-292020-07-06
审计意见(境内) 标准无保留意见标准无保留意见
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