霍普股份 (301024.SZ)

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利润表(霍普股份)

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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合并报表
一、营业总收入(元) 158,637,222.9859,049,004.70318,175,821.19131,835,059.7939,215,884.87266,641,441.13102,707,064.96
 营业收入(元) 158,637,222.9859,049,004.70318,175,821.19131,835,059.7939,215,884.87266,641,441.13102,707,064.96
二、营业总成本(元) 110,257,167.0747,603,407.84224,337,408.1194,124,105.2038,262,022.24185,197,219.2574,081,428.98
 营业成本(元) 81,735,786.3531,581,784.35165,115,830.8366,726,263.0826,361,648.58128,327,926.2251,789,389.10
 研发费用(元) 9,465,854.715,576,324.5219,879,058.219,433,291.504,244,579.5820,049,496.456,833,217.57
 营业税金及附加(元) 931,179.81325,041.041,921,787.61744,297.30176,207.651,638,035.93562,684.30
 销售费用(元) 6,752,180.584,021,067.9313,281,762.497,137,099.342,703,231.7813,294,876.755,311,868.93
 管理费用(元) 10,039,291.405,673,642.9523,768,810.2910,167,339.825,268,966.9721,182,798.219,444,285.12
 财务费用(元) 1,332,874.22425,547.05370,158.68-84,185.84-492,612.32704,085.69139,983.96
  其中:利息费用(元) 489,387.07123,832.1017,799.1013,511.749,045.05--
  其中:利息收入(元) 347,259.22237,268.381,546,413.98857,782.24475,109.27908,362.8675,014.10
三、其他经营收益
 加:公允价值变动收益(元) ------5,769,721.02-5,763,716.18
 加:投资收益(元) -----6,909,856.796,899,325.40
 资产处置收益(元) ---4,746.59---35,883.21-
 其他收益(元) 2,274,955.64100,535.622,651,103.512,441,934.621,961,842.621,823,867.941,457,853.13
四、营业利润(元) 40,099,891.1310,231,611.3681,282,348.9236,023,827.403,821,114.0773,709,498.1928,209,851.09
 加:营业外收入(元) 3,280.00280.002,150,351.001,800,280.00-7,727.784,651.58
 减:营业外支出(元) 526.35526.35100,757.78--427,629.03425,204.40
五、利润总额(元) 40,102,644.7810,231,365.0183,331,942.1437,824,107.403,821,114.0773,289,596.9427,789,298.27
 减:所得税费用(元) 5,295,118.881,066,874.7010,413,573.224,413,629.18-310,015.339,624,259.533,752,712.33
六、净利润(元) 34,807,525.909,164,490.3172,918,368.9233,410,478.224,131,129.4063,665,337.4124,036,585.94
(一)按经营持续性分类
  持续经营净利润(元) --72,918,368.9233,410,478.22-63,665,337.4124,036,585.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 34,807,525.909,164,490.3172,918,368.9233,410,478.224,131,129.4063,665,337.4124,036,585.94
 扣除非经常性损益后的净利润(元) 32,739,870.208,999,800.0068,610,000.0029,647,400.004,047,600.0061,202,600.0022,020,500.00
七、每股收益
 一、基本每股收益(元) 1.090.292.291.050.132.000.76
 二、稀释每股收益(元) 1.090.292.291.050.132.000.76
九、综合收益总额(元) 34,807,525.909,164,490.3172,918,368.9233,410,478.224,131,129.4063,665,337.4124,036,585.94
 归属于母公司所有者的综合收益总额(元) 34,807,525.90-72,918,368.9233,410,478.22-63,665,337.4124,036,585.94
公告日期 2021-08-302021-07-142021-04-012020-09-282021-07-142020-06-282020-01-03
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标准无保留意见
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