天禄科技 (301045.SZ)

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利润表(天禄科技)

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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) 418,863,679.24197,162,503.04716,400,964.33492,502,241.77307,419,070.04122,106,770.60638,245,518.46
 营业收入(元) 418,863,679.24197,162,503.04716,400,964.33492,502,241.77307,419,070.04122,106,770.60638,245,518.46
二、营业总成本(元) 356,713,815.31164,602,995.05593,277,807.36407,136,630.52256,393,607.46106,772,656.95541,205,613.49
 营业成本(元) 304,852,861.03140,188,256.90496,657,833.04342,976,129.09219,086,745.0790,822,831.94459,967,399.91
 研发费用(元) 13,277,978.736,151,625.9925,794,588.6815,211,107.798,271,307.142,813,131.4521,418,926.13
 营业税金及附加(元) 950,355.35411,409.002,014,031.991,429,579.51983,600.69398,787.412,278,473.03
 销售费用(元) 21,073,512.3610,179,229.4533,378,279.4024,145,828.8614,762,235.376,511,500.2729,496,192.97
 管理费用(元) 15,201,419.846,828,923.5827,984,173.9319,261,788.4912,409,850.636,214,387.0224,667,414.35
 财务费用(元) 1,357,688.00843,550.137,448,900.324,112,196.78879,868.5612,018.863,377,207.10
  其中:利息费用(元) 850,416.65517,981.022,478,972.532,058,369.001,429,310.68676,643.774,262,353.29
  其中:利息收入(元) 13,166.247,240.6333,919.7326,402.9719,533.3511,117.4531,180.23
三、其他经营收益
 加:公允价值变动收益(元) -73,200.0018,200.00222,000.00507,785.97-183,585.97-113,555.43-
 加:投资收益(元) 366,427.6641,952.812,048,878.471,175,388.901,126,420.211,094,756.21224,960.78
 资产处置收益(元) -645,616.26-1,397,898.581,423,793.30---163,449.86
 其他收益(元) 389,956.57-4,208,962.303,354,510.53488,888.90295,958.244,409,975.95
四、营业利润(元) 59,644,219.6731,722,078.93125,678,864.9388,619,955.9651,370,845.2417,252,101.4395,063,607.03
 加:营业外收入(元) 5,592.805,000.00154,330.40153,830.40172,111.03152,468.897,400.31
 减:营业外支出(元) 99,070.0859,925.53692,211.48415,426.74167,104.30166,521.00313,652.99
五、利润总额(元) 59,550,742.3931,667,153.40125,140,983.8588,358,359.6251,375,851.9717,238,049.3294,757,354.35
 减:所得税费用(元) 9,208,010.524,778,735.9814,469,979.3611,816,778.016,322,241.361,297,231.6611,984,451.16
六、净利润(元) 50,342,731.8726,888,417.42110,671,004.4976,541,581.6145,053,610.6115,940,817.6682,772,903.19
(一)按经营持续性分类
  持续经营净利润(元) 50,342,731.8726,888,417.42110,671,004.4976,541,581.6145,053,610.6115,940,817.6682,772,903.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 50,342,731.8726,888,417.42110,671,004.4976,541,581.6145,053,610.6115,940,817.6682,772,903.19
 扣除非经常性损益后的净利润(元) 50,389,002.6126,884,300.00104,266,900.0071,172,500.00-14,710,300.0079,231,500.00
七、每股收益
 一、基本每股收益(元) 0.650.351.430.990.580.211.07
 二、稀释每股收益(元) 0.650.351.430.990.580.211.07
八、其他综合收益(元) -40.5660.26-269.48-77.12-84.61-181.33
 归属于母公司股东的其他综合收益(元) -40.5660.26-269.48-77.12-84.61-181.33
九、综合收益总额(元) 50,342,691.3126,888,477.68110,670,735.0176,541,504.4945,053,610.6115,940,902.2782,772,721.86
 归属于母公司所有者的综合收益总额(元) 50,342,691.3126,888,477.68110,670,735.0176,541,504.4945,053,610.6115,940,902.2782,772,721.86
公告日期 2021-08-272021-07-272021-05-142020-11-202021-08-272020-07-312020-07-31
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标准无保留意见
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