能辉科技 (301046.SZ)

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利润表(能辉科技)

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2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报2019年年报
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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) 334,191,944.9286,850,510.92419,513,745.42277,450,619.29218,162,007.6246,146,994.24383,740,814.77
 营业收入(元) 334,191,944.9286,850,510.92419,513,745.42277,450,619.29218,162,007.6246,146,994.24383,740,814.77
二、营业总成本(元) 248,446,033.8670,572,013.95328,578,828.99224,018,216.58170,056,178.7941,337,143.70311,241,746.00
 营业成本(元) 230,311,808.1161,861,290.51292,511,352.29200,280,050.28156,207,632.3734,462,823.73280,057,551.73
 研发费用(元) 6,666,359.213,089,765.4413,864,203.878,089,504.884,869,385.612,712,340.7011,208,767.38
 营业税金及附加(元) 791,708.35561,507.111,457,449.561,087,803.34745,153.7454,084.38582,482.22
 销售费用(元) 4,289,597.372,392,296.279,751,391.496,344,485.423,413,984.741,633,794.238,277,264.16
 管理费用(元) 7,257,120.943,069,123.7413,270,359.229,788,471.856,075,608.832,590,020.8711,486,533.58
 财务费用(元) -870,560.12-401,969.12-2,275,927.44-1,572,099.19-1,255,586.50-115,920.21-370,853.07
  其中:利息费用(元) 212,454.45106,820.21-----
  其中:利息收入(元) 1,154,451.48544,900.292,439,148.971,688,289.691,334,262.25143,123.41800,464.48
三、其他经营收益
 加:公允价值变动收益(元) 266,740.0099,342.47309,140.3845,242.16226,274.49317,767.83263,057.17
 加:投资收益(元) 1,274,216.14666,746.572,095,610.821,818,529.75981,296.04515,873.22892,940.94
 资产处置收益(元) -------44,910.80
 其他收益(元) 3,643,131.251,066,049.057,499,776.495,741,117.824,690,862.621,300,541.814,818,300.75
四、营业利润(元) 77,026,658.5215,652,370.56104,320,528.4258,954,020.5850,374,327.067,263,261.9778,722,856.66
 加:营业外收入(元) 263,210.6216,200.0022,019.6622,017.999,350.73-10,250.80
 减:营业外支出(元) 64,742.3664,742.36385,449.14385,449.14334,705.0760,000.001,076,528.57
五、利润总额(元) 77,225,126.7815,603,828.20103,957,098.9458,590,589.4350,048,972.727,203,261.9777,656,578.89
 减:所得税费用(元) 10,764,693.751,943,708.3513,763,591.157,344,547.116,389,466.11846,076.199,835,850.41
六、净利润(元) 66,460,433.0313,660,119.8590,193,507.7951,246,042.3243,659,506.616,357,185.7867,820,728.48
(一)按经营持续性分类
  持续经营净利润(元) 66,460,433.0313,660,119.8590,193,507.7951,246,042.3243,659,506.616,357,185.7867,820,728.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 66,460,433.0313,660,119.8590,193,507.2951,246,041.8243,659,506.116,357,185.7867,820,728.48
  少数股东损益(元) --0.500.500.50--
 扣除非经常性损益后的净利润(元) 63,667,462.0813,035,200.0085,309,500.0047,425,300.0040,372,000.005,485,900.0067,251,000.00
七、每股收益
 一、基本每股收益(元) 0.590.120.800.460.390.060.60
 二、稀释每股收益(元) 0.590.120.800.460.390.060.60
九、综合收益总额(元) 66,460,433.0313,660,119.8590,193,507.7951,246,042.3243,659,506.616,357,185.7867,820,728.48
 归属于母公司所有者的综合收益总额(元) 66,460,433.0313,660,119.8590,193,507.2951,246,041.8243,659,506.116,357,185.7867,820,728.48
 归属于少数股东的综合收益总额(元) --0.500.500.50--
公告日期 2021-08-302021-07-292021-05-202021-01-062021-08-302020-08-112020-08-11
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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