宁波色母 (301019.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(宁波色母)

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) 119,195,750.17429,532,780.06182,631,859.0279,013,618.17405,424,807.44
 营业收入(元) 119,195,750.17429,532,780.06182,631,859.0279,013,618.17405,424,807.44
二、营业总成本(元) 91,286,135.68317,273,898.06140,397,947.3661,452,904.05318,387,987.64
 营业成本(元) 76,188,687.44260,590,797.53114,454,881.9949,834,888.28263,485,586.41
 研发费用(元) 3,864,026.9315,243,904.286,888,877.853,109,108.5813,174,189.13
 营业税金及附加(元) 743,878.853,216,846.491,487,408.01320,353.923,464,508.84
 销售费用(元) 8,176,731.0428,869,034.3412,998,649.625,690,697.3826,498,193.32
 管理费用(元) 2,558,094.839,738,040.204,643,286.002,574,714.5811,340,381.00
 财务费用(元) -245,283.41-384,724.78-75,156.11-76,858.69425,128.94
  其中:利息费用(元) ----731,041.65
  其中:利息收入(元) 257,209.10587,567.56170,653.1880,263.46559,554.40
三、其他经营收益
 加:投资收益(元) -987,447.29-60,696.45--114,554.67
  其中:对联营企业和合营企业的投资收益(元) -987,447.29-60,696.45--114,554.67
 资产处置收益(元) -355,312.23144,731.77153,469.674,799,297.38
 其他收益(元) 406,167.394,209,810.251,252,569.85573,857.451,220,297.63
四、营业利润(元) 27,382,416.10118,219,369.8443,394,920.2517,863,299.0692,710,972.49
 加:营业外收入(元) 500,648.003,647,945.88116,544.06106,080.48139,969.39
 减:营业外支出(元) 36,527.29495,745.36365,721.90-585,699.52
五、利润总额(元) 27,846,536.81121,371,570.3643,145,742.4117,969,379.5492,265,242.36
 减:所得税费用(元) 4,303,097.3316,965,582.516,838,854.592,787,427.2112,951,390.47
六、净利润(元) 23,543,439.48104,405,987.8536,306,887.8215,181,952.3379,313,851.89
(一)按经营持续性分类
  持续经营净利润(元) 23,543,439.48104,405,987.8536,306,887.8215,181,952.3379,313,851.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 23,543,439.48104,405,987.8536,306,887.8215,181,952.3379,313,851.89
 扣除非经常性损益后的净利润(元) 22,769,900.0097,674,500.0035,317,700.0014,439,600.0075,474,800.00
七、每股收益
 一、基本每股收益(元) 0.391.740.610.251.32
 二、稀释每股收益(元) 0.391.740.610.251.32
九、综合收益总额(元) 23,543,439.48104,405,987.8536,306,887.8215,181,952.3379,313,851.89
公告日期 2021-06-152021-03-262020-10-222021-06-152020-07-07
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