祥源新材 (300980.SZ)

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利润表(祥源新材)

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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) 104,446,541.94316,692,308.60112,662,461.6136,846,129.34284,276,351.64
 营业收入(元) 104,446,541.94316,692,308.60112,662,461.6136,846,129.34284,276,351.64
二、营业总成本(元) 73,588,421.65227,995,633.5278,711,707.2325,924,576.00220,655,090.31
 营业成本(元) 58,736,523.61165,387,808.8156,911,329.2119,672,193.61160,487,111.90
 研发费用(元) 6,636,817.5116,533,796.266,398,180.501,933,009.4413,206,599.17
 营业税金及附加(元) 731,947.152,938,172.08967,581.73222,700.692,976,179.62
 销售费用(元) 1,602,607.8217,936,096.056,014,967.731,464,097.2116,267,875.64
 管理费用(元) 5,239,825.1823,377,602.127,894,025.362,290,109.6024,323,173.75
 财务费用(元) 640,700.381,822,158.20525,622.70342,465.453,394,150.23
  其中:利息费用(元) 590,471.401,224,312.38622,132.76441,406.673,553,575.92
  其中:利息收入(元) 40,830.1468,337.0029,203.5718,372.4250,182.37
三、其他经营收益
 加:投资收益(元) 68,759.32414,559.61220,895.384,753.67745,856.09
 资产处置收益(元) -1,955,238.8427,931.833,750.71--51,566.80
 其他收益(元) 801,530.202,400,512.901,285,119.66312,530.592,553,447.46
四、营业利润(元) 28,848,489.5689,544,984.4934,832,848.4910,954,158.1665,065,166.29
 加:营业外收入(元) 804,619.6076,608.31504.81460,681.12157,157.79
 减:营业外支出(元) 661,285.193,036,027.052,772,417.582,635,869.85153,162.52
五、利润总额(元) 28,991,823.9786,585,565.7532,060,935.728,778,969.4365,069,161.56
 减:所得税费用(元) 2,967,643.3511,652,674.034,716,119.891,759,744.619,625,856.06
六、净利润(元) 26,024,180.6274,932,891.7227,344,815.837,019,224.8255,443,305.50
(一)按经营持续性分类
  持续经营净利润(元) 26,024,180.6274,932,891.7227,344,815.837,019,224.8255,443,305.50
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,024,180.6274,932,891.7227,344,815.837,019,224.8255,443,305.50
 扣除非经常性损益后的净利润(元) 26,970,280.7674,885,700.0028,372,200.00-57,098,000.00
七、每股收益
 一、基本每股收益(元) 0.481.390.510.131.10
 二、稀释每股收益(元) 0.481.390.510.131.10
九、综合收益总额(元) 26,024,180.6274,932,891.7227,344,815.837,019,224.8255,443,305.50
 归属于母公司所有者的综合收益总额(元) 26,024,180.6274,932,891.7227,344,815.837,019,224.8255,443,305.50
公告日期 2021-04-292021-03-302020-10-232021-04-292020-07-06
审计意见(境内) 标准无保留意见标准无保留意见
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