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利润表(广立微)

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完整财报对比
2022年中报2022年一季报2021年年报2021年中报2021年一季报2020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
一、营业总收入(元) 77,708,339.0013,726,440.59198,126,412.2445,301,571.387,263,586.60123,888,396.51
 营业收入(元) 77,708,339.0013,726,440.59198,126,412.2445,301,571.387,263,586.60123,888,396.51
二、营业总成本(元) 92,984,003.8434,804,347.72145,649,435.6459,481,311.3722,491,946.0683,970,213.67
 营业成本(元) 26,665,213.354,126,447.8046,617,656.3713,379,884.2852,400.0018,273,058.30
 研发费用(元) 46,867,551.1622,721,971.1565,487,224.3429,096,423.7113,657,174.5640,503,810.40
 营业税金及附加(元) 469,218.3957,454.96997,668.20122,478.4810,554.48302,191.92
 销售费用(元) 11,715,269.224,965,625.5719,374,436.1710,304,829.695,576,453.5611,198,456.31
 管理费用(元) 9,862,870.074,047,545.4018,089,623.559,269,640.244,257,094.5412,800,930.88
 财务费用(元) -2,596,118.35-1,114,697.16-4,917,172.99-2,691,945.03-1,061,731.08891,765.86
  其中:利息费用(元) 109,575.7331,033.11305,351.12180,748.7391,739.59-
  其中:利息收入(元) 2,361,370.461,213,654.595,574,271.843,001,984.941,103,060.851,531,225.66
三、其他经营收益
 资产处置收益(元) 72,920.71-----
 资产减值损失(元) -23,358.92--5,839.73---518,065.60
 信用减值损失(元) 518,262.53796,490.37-749,694.62263,268.29293,688.62-282,561.76
 其他收益(元) 13,173,817.575,398,407.0916,993,397.805,369,618.451,857,335.6314,731,372.98
四、营业利润(元) -1,534,022.95-14,883,009.6768,714,840.05-8,546,853.25-13,077,335.2153,848,928.46
 加:营业外收入(元) 6,700.206,050.20148.28148.2813.3583.72
 减:营业外支出(元) 383,586.20325,586.20253,837.82226,669.18202,774.0642,523.13
五、利润总额(元) -1,910,908.95-15,202,545.6768,461,150.51-8,773,374.15-13,280,095.9253,806,489.05
 减:所得税费用(元) -2,486,192.44-2,615,391.884,713,942.94-2,351,881.91-2,774,502.464,040,489.14
六、净利润(元) 575,283.49-12,587,153.7963,747,207.57-6,421,492.24-10,505,593.4649,765,999.91
(一)按经营持续性分类
  持续经营净利润(元) 575,283.49-12,587,153.7963,747,207.57-6,421,492.24-10,505,593.4649,765,999.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 575,283.49-12,587,153.7963,747,207.57-6,421,492.24-10,505,593.4649,874,514.20
  少数股东损益(元) ------108,514.29
 扣除非经常性损益后的净利润(元) -7,143,740.98-13,411,800.0050,349,000.00-10,792,200.00-11,911,700.0037,934,900.00
七、每股收益
 一、基本每股收益(元) --0.080.42-0.04-0.070.34
 二、稀释每股收益(元) --0.080.42-0.04-0.070.34
九、综合收益总额(元) 575,283.49-12,587,153.7963,747,207.57-6,421,492.24-10,505,593.4649,765,999.91
 归属于母公司所有者的综合收益总额(元) 575,283.49-12,587,153.7963,747,207.57-6,421,492.24-10,505,593.4649,874,514.20
 归属于少数股东的综合收益总额(元) ------108,514.29
公告日期 2022-08-302022-07-182022-03-302021-09-282022-07-182021-06-30
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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