义翘神州 (301047.SZ)

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利润表(义翘神州)

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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) 634,698,110.16456,585,487.741,596,293,024.871,068,535,711.45495,168,259.06111,047,873.80180,826,734.61
 营业收入(元) 634,698,110.16456,585,487.741,596,293,024.871,068,535,711.45495,168,259.06111,047,873.80180,826,734.61
二、营业总成本(元) 127,576,956.0165,037,997.89275,689,795.04174,764,815.1896,161,211.1738,249,167.26140,036,452.19
 营业成本(元) 27,729,985.1414,470,578.5849,787,664.5136,799,340.4821,349,108.6410,992,278.9428,943,133.42
 研发费用(元) 18,280,828.797,761,266.2426,059,125.3117,454,027.0910,726,330.814,851,712.0123,279,874.09
 营业税金及附加(元) 10,393,619.598,287,514.9124,627,038.374,208,951.583,844,785.571,314,524.282,280,097.85
 销售费用(元) 41,668,889.3120,255,020.0193,064,302.4270,811,879.4140,684,314.1811,603,105.6044,069,803.94
 管理费用(元) 24,613,355.1512,557,394.2146,184,797.3331,892,003.2920,746,254.0910,887,967.4742,409,726.79
 财务费用(元) 4,890,278.031,706,223.9435,966,867.1013,598,613.33-1,189,582.12-1,400,421.04-946,183.90
  其中:利息费用(元) 848,813.70286,307.73-----
  其中:利息收入(元) 248,675.6293,825.37142,558.5930,318.0011,349.363,014.327,314.70
三、其他经营收益
 加:公允价值变动收益(元) 9,666,641.654,729,615.276,400,553.091,701,661.9220,582.4646,320.82261,457.81
 加:投资收益(元) 13,527,814.575,146,950.203,537,228.301,363,345.33852,350.00119,882.19303,431.63
 资产处置收益(元) ------35,113.69
 其他收益(元) 2,270,901.682,242,076.411,132,169.021,132,169.02408,957.53140,325.08474,300.86
四、营业利润(元) 528,749,034.32398,799,236.741,315,216,383.80878,953,519.06391,163,462.7871,724,349.8539,267,689.47
 加:营业外收入(元) --1,397,620.001,397,620.001,397,620.001,397,620.00-
 减:营业外支出(元) 500,000.00500,000.003,508,000.008,000.00---
五、利润总额(元) 528,249,034.32398,299,236.741,313,106,003.80880,343,139.06392,561,082.7873,121,969.8539,267,689.47
 减:所得税费用(元) 85,598,988.1066,091,776.19185,498,468.78129,748,918.3857,887,158.938,979,246.792,856,755.34
六、净利润(元) 442,650,046.22332,207,460.551,127,607,535.02750,594,220.68334,673,923.8564,142,723.0636,410,934.13
(一)按经营持续性分类
  持续经营净利润(元) 442,650,046.22332,207,460.551,127,607,535.02750,594,220.68334,673,923.8564,142,723.0636,410,934.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 442,650,046.22332,207,460.551,127,607,535.02750,594,220.68334,673,923.8564,142,723.0636,410,934.13
 扣除非经常性损益后的净利润(元) 421,462,983.43322,366,100.001,121,594,000.00747,447,600.00333,507,700.0062,694,281.4043,647,800.00
七、每股收益
 一、基本每股收益(元) 8.686.5122.1114.726.561.26-
 二、稀释每股收益(元) --22.1114.726.56--
八、其他综合收益(元) 1,081,808.55-1,205,378.4316,819,822.031,901,398.091,232,705.00-444,387.89-55,537.53
 归属于母公司股东的其他综合收益(元) 1,081,808.55-1,205,378.4316,819,822.031,901,398.091,232,705.00-444,387.89-55,537.53
九、综合收益总额(元) 443,731,854.77331,002,082.121,144,427,357.05752,495,618.77335,906,628.8563,698,335.1736,355,396.60
 归属于母公司所有者的综合收益总额(元) 443,731,854.77331,002,082.121,144,427,357.05752,495,618.77335,906,628.8563,698,335.1736,355,396.60
公告日期 2021-08-272021-07-302021-05-212020-12-112021-08-272020-08-282020-08-28
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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