安联锐视 (301042.SZ)

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利润表(安联锐视)

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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) 383,422,423.34164,849,043.01941,122,072.64370,241,825.60135,182,712.25837,881,438.73429,353,535.54
 营业收入(元) 383,422,423.34164,849,043.01941,122,072.64370,241,825.60135,182,712.25837,881,438.73429,353,535.54
二、营业总成本(元) 354,175,781.24157,131,696.55860,991,753.44330,659,569.80129,659,124.36738,078,039.11384,888,434.03
 营业成本(元) 295,343,460.23126,428,839.06711,555,321.99273,518,138.06101,907,673.71618,158,689.00332,434,055.51
 研发费用(元) 20,936,408.4312,207,657.7054,131,966.1724,273,655.1112,816,860.4345,453,633.6817,198,104.18
 营业税金及附加(元) 2,272,792.731,159,292.054,187,032.812,177,730.021,474,530.056,848,880.993,354,104.97
 销售费用(元) 10,914,734.175,922,534.7825,190,366.749,369,148.814,528,041.6724,558,824.4011,164,170.06
 管理费用(元) 22,016,831.1610,883,267.3646,563,335.7522,727,748.3810,830,023.3237,778,375.3417,603,060.84
 财务费用(元) 2,691,554.52530,105.6012,327,661.67-1,406,850.58-1,898,004.82-2,148,449.36-449,617.24
  其中:利息费用(元) 865,503.36449,885.811,564,379.66720,040.77283,333.122,165,575.551,177,433.78
  其中:利息收入(元) 64,706.8545,752.82359,257.33314,858.63167,605.131,224,829.33455,938.35
三、其他经营收益
 加:公允价值变动收益(元) -------597,300.00
 加:投资收益(元) ------961,327.39-
 资产处置收益(元) 16,990.7716,990.77----109,706.51-
 资产减值损失(元) --3,003,578.47--6,714,940.543,050,645.36
 信用减值损失(元) --4,032,489.84--713,144.52533,910.35
 其他收益(元) 2,462,636.381,539,810.136,482,542.041,619,151.27338,624.102,685,870.401,447,535.20
四、营业利润(元) 31,694,925.8712,552,056.2686,612,861.2436,966,814.755,771,799.31101,418,236.1245,315,336.71
 加:营业外收入(元) 299,123.9648,277.07922,150.47233,610.12233,609.083,376,052.262,000,000.62
 减:营业外支出(元) 13,569.3911,574.3939,886.72-1.36158,337.526,067.85
五、利润总额(元) 31,980,480.4412,588,758.9487,495,124.9937,200,424.876,005,407.03104,635,950.8647,309,269.48
 减:所得税费用(元) 1,857,967.24198,191.057,306,485.982,888,724.91-498,732.6112,771,722.405,233,620.45
六、净利润(元) 30,122,513.2012,390,567.8980,188,639.0134,311,699.966,504,139.6491,864,228.4642,075,649.03
(一)按经营持续性分类
  持续经营净利润(元) 30,122,513.2012,390,567.8980,188,639.0134,311,699.966,504,139.6491,864,228.4642,075,649.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,122,513.2012,390,567.8980,188,639.0134,311,699.966,504,139.6491,864,228.4642,075,649.03
 扣除非经常性损益后的净利润(元) 27,772,407.9911,036,100.0073,929,200.0032,736,900.006,017,700.0087,723,000.0039,648,291.46
七、每股收益
 一、基本每股收益(元) 0.580.241.550.670.131.780.82
 二、稀释每股收益(元) 0.580.241.550.670.131.780.82
九、综合收益总额(元) 30,122,513.2012,390,567.8980,188,639.0134,311,699.966,504,139.6491,864,228.4642,075,649.03
 归属于母公司所有者的综合收益总额(元) 30,122,513.2012,390,567.8980,188,639.0134,311,699.966,504,139.6491,864,228.4642,075,649.03
公告日期 2021-08-242021-07-222021-03-242020-08-282021-07-222020-03-042019-08-30
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
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