尤安设计 (300983.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(尤安设计)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
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) 155,842,197.50925,560,450.70407,652,062.35142,618,831.21854,302,315.68
 营业收入(元) 155,842,197.50925,560,450.70407,652,062.35142,618,831.21854,302,315.68
二、营业总成本(元) 104,275,695.41580,057,275.89259,067,744.1397,618,842.40557,058,476.99
 营业成本(元) 79,367,753.06464,696,991.01205,838,786.4275,099,326.91437,249,901.17
 研发费用(元) 9,004,506.7145,558,809.3120,797,650.138,618,826.4445,089,957.70
 营业税金及附加(元) 907,985.134,458,287.292,022,362.51978,519.104,624,022.49
 销售费用(元) 3,161,664.9317,213,058.986,627,618.002,050,613.7517,826,534.11
 管理费用(元) 12,974,564.0053,515,167.4226,369,761.4712,162,578.5755,412,625.73
 财务费用(元) -1,140,778.42-5,385,038.12-2,588,434.40-1,291,022.37-3,144,564.21
  其中:利息费用(元) 898,529.02---4,712.50
  其中:利息收入(元) 2,071,187.745,458,135.972,631,894.441,328,972.583,180,061.96
三、其他经营收益
 加:投资收益(元) -470,456.81-1,959,879.76-801,301.98-128,329.95-1,260,965.45
 资产处置收益(元) 150,301.06593.29--382,324.57
 其他收益(元) 8,045,168.1418,481,803.2510,070,336.536,319,198.2718,239,587.34
四、营业利润(元) 47,623,410.50340,950,766.26134,071,516.4941,410,258.34310,604,450.65
 加:营业外收入(元) 0.75161.6060.840.561.46
 减:营业外支出(元) -67,044.9654,066.9624,066.96193,504.97
五、利润总额(元) 47,623,411.25340,883,882.90134,017,510.3741,386,191.94310,410,947.14
 减:所得税费用(元) 6,426,825.3747,690,812.7318,789,935.045,926,640.7744,403,572.76
六、净利润(元) 41,196,585.88293,193,070.17115,227,575.3335,459,551.17266,007,374.38
(一)按经营持续性分类
  持续经营净利润(元) 41,196,585.88293,193,070.17115,227,575.3335,459,551.17266,007,374.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 41,078,603.47292,287,044.27115,193,367.0735,386,934.18265,128,528.40
  少数股东损益(元) 117,982.41906,025.9034,208.2672,616.99878,845.98
 扣除非经常性损益后的净利润(元) 34,087,942.10271,476,900.00102,773,900.00-249,433,500.00
七、每股收益
 一、基本每股收益(元) 0.684.871.920.594.42
 二、稀释每股收益(元) 0.684.871.920.594.42
九、综合收益总额(元) 41,196,585.88293,193,070.17115,227,575.3335,459,551.17266,007,374.38
 归属于母公司所有者的综合收益总额(元) 41,078,603.47292,287,044.27115,193,367.0735,386,934.18265,128,528.40
 归属于少数股东的综合收益总额(元) 117,982.41906,025.9034,208.2672,616.99878,845.98
公告日期 2021-04-292021-03-252020-09-222021-04-292020-07-03
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院