绿岛风 (301043.SZ)

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利润表(绿岛风)

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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) 236,187,829.3188,521,246.90412,341,006.43167,358,443.8442,498,847.88429,930,791.48
 营业收入(元) 236,187,829.3188,521,246.90412,341,006.43167,358,443.8442,498,847.88429,930,791.48
二、营业总成本(元) 205,754,322.2277,248,300.02335,157,002.02139,182,650.6238,487,191.25351,141,653.09
 营业成本(元) 160,733,411.0259,193,052.12259,639,759.08107,104,049.0226,599,624.63268,700,202.99
 研发费用(元) 7,173,096.782,662,895.7112,875,344.255,409,253.511,738,288.2813,379,534.24
 营业税金及附加(元) 1,675,234.65519,914.763,945,843.451,405,850.53390,182.443,712,322.21
 销售费用(元) 27,607,663.6010,273,205.1140,552,384.9716,706,546.286,614,836.7451,465,067.94
 管理费用(元) 8,842,064.624,252,240.7117,219,306.318,124,120.123,046,261.4313,465,991.23
 财务费用(元) -277,148.45346,991.61924,363.96432,831.1697,997.73418,534.48
  其中:利息费用(元) 815,473.99396,345.60-342,892.5451,394.24-
  其中:利息收入(元) 1,257,681.88119,207.60-13,703.888,848.19-
三、其他经营收益
 加:投资收益(元) 35,992.5016,870.272,194,853.02512,842.88242,244.79820,343.96
 资产处置收益(元) 137,573.00103,475.90164,194.93--30,073.84
 其他收益(元) 1,300,375.01245,693.78681,841.96284,274.64142,137.31275,508.12
四、营业利润(元) 31,497,330.1510,055,776.5875,199,996.2226,193,810.083,913,077.1477,176,150.85
 加:营业外收入(元) 114,877.44182,112.246,370,936.51187,540.98175,232.751,631,531.36
 减:营业外支出(元) 106,834.12102,476.43278,936.54139,562.50122,434.31186,787.14
五、利润总额(元) 31,505,373.4710,135,412.3981,291,996.1926,241,788.563,965,875.5878,620,895.07
 减:所得税费用(元) 3,916,553.621,218,915.9810,808,621.283,367,892.39443,564.3910,252,965.21
六、净利润(元) 27,588,819.858,916,496.4170,483,374.9122,873,896.173,522,311.1968,367,929.86
(一)按经营持续性分类
  持续经营净利润(元) 27,588,819.858,916,496.4170,483,374.9122,873,896.173,522,311.1968,367,929.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 27,588,819.858,916,496.4170,483,374.9122,873,896.173,522,311.1968,367,929.86
 扣除非经常性损益后的净利润(元) 26,369,875.938,537,700.0062,720,400.0022,155,600.003,150,700.0066,182,900.00
七、每股收益
 一、基本每股收益(元) 0.540.171.380.450.071.34
 二、稀释每股收益(元) 0.540.171.380.450.071.34
九、综合收益总额(元) 27,588,819.858,916,496.4170,483,374.9122,873,896.173,522,311.1968,367,929.86
 归属于母公司所有者的综合收益总额(元) 27,588,819.85-----
公告日期 2021-08-302021-07-232021-04-282020-10-262021-07-232020-07-06
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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