久祺股份 (300994.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(久祺股份)

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年中报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) 1,579,470,672.24749,460,133.852,285,558,692.72813,824,993.36336,502,908.951,795,431,425.16
 营业收入(元) 1,579,470,672.24749,460,133.852,285,558,692.72813,824,993.36336,502,908.951,795,431,425.16
二、营业总成本(元) 1,478,956,191.46699,226,225.232,115,090,077.54741,684,169.15309,593,132.571,662,570,872.14
 营业成本(元) 1,316,735,948.39636,417,871.521,824,348,735.70657,872,961.01282,858,331.481,483,871,981.80
 研发费用(元) 6,727,791.743,333,580.2714,788,986.245,490,043.002,518,393.4311,933,320.34
 营业税金及附加(元) 973,855.78217,135.352,121,154.751,016,050.87288,367.891,367,620.22
 销售费用(元) 135,326,207.8557,460,408.54216,610,232.0670,162,201.0423,681,721.22147,178,096.57
 管理费用(元) 12,250,556.636,004,202.7523,456,810.0511,437,073.975,560,952.2522,591,509.56
 财务费用(元) 6,941,831.07-4,206,973.2033,764,158.74-4,294,160.74-5,314,633.70-4,371,656.35
  其中:利息费用(元) 42,546.41-3,021.373,021.37-846,937.84
  其中:利息收入(元) 500,307.53273,432.272,117,932.53747,763.07533,085.97916,351.10
三、其他经营收益
 加:公允价值变动收益(元) -7,607,844.29-6,386,091.1810,507,614.77-585,980.92-283,240.00
 加:投资收益(元) 16,626,618.187,203,306.043,242,733.18607,362.57408,093.90-2,452,731.06
 资产处置收益(元) 89,076.46--4,378.67--16,582.00
 其他收益(元) 559,352.97124,518.695,114,707.74594,993.40-5,700,550.74
四、营业利润(元) 104,680,229.0841,341,170.08184,761,083.4472,556,925.3329,537,803.70131,333,744.83
 加:营业外收入(元) 104,937.71104,105.062,480,938.85997,226.97136,830.97248,259.59
 减:营业外支出(元) 39,806.6222,852.09338,619.80176,747.31950.0037,268.95
五、利润总额(元) 104,745,360.1741,422,423.05186,903,402.4973,377,404.9929,673,684.67131,544,735.47
 减:所得税费用(元) 19,291,460.518,078,498.3230,151,985.1813,201,421.176,468,528.9829,557,539.13
六、净利润(元) 85,453,899.6633,343,924.73156,751,417.3160,175,983.8223,205,155.69101,987,196.34
(一)按经营持续性分类
  持续经营净利润(元) 85,453,899.6633,343,924.73156,751,417.3160,175,983.8223,205,155.69101,987,196.34
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 85,453,899.6633,343,924.73156,751,417.3160,175,983.8223,205,155.69101,987,196.34
 扣除非经常性损益后的净利润(元) 78,154,648.8532,576,800.00140,618,400.0058,969,800.0022,743,800.0097,856,900.00
七、每股收益
 一、基本每股收益(元) 0.590.231.080.410.160.97
 二、稀释每股收益(元) 0.590.231.080.410.160.97
八、其他综合收益(元) -1,150,766.91893,208.25-7,152,759.88904,543.76930,267.68833,074.94
 归属于母公司股东的其他综合收益(元) -1,150,766.91893,208.25-7,152,759.88904,543.76930,267.68833,074.94
九、综合收益总额(元) 84,303,132.7534,237,132.98149,598,657.4361,080,527.5824,135,423.37102,820,271.28
 归属于母公司所有者的综合收益总额(元) 84,303,132.7534,237,132.98149,598,657.4361,080,527.5824,135,423.37102,820,271.28
公告日期 2021-08-302021-07-162021-04-092020-11-052021-07-162020-07-31
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)下载财报(PDF)

前瞻产业研究院