满坤科技 (301132.SZ)

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利润表(满坤科技)

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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) 506,518,699.41259,512,891.281,189,336,830.84529,861,681.23243,263,650.98962,485,958.72
 营业收入(元) 506,518,699.41259,512,891.281,189,336,830.84529,861,681.23243,263,650.98962,485,958.72
二、营业总成本(元) 456,096,804.91232,273,169.561,092,979,670.79483,301,386.28219,350,082.27837,411,912.66
 营业成本(元) 402,641,863.75205,520,829.93966,165,396.40420,037,816.49191,242,391.16726,542,086.84
 研发费用(元) 28,765,672.9313,033,736.9553,985,680.7227,216,173.4812,297,630.0341,866,249.19
 营业税金及附加(元) 1,860,214.99786,576.896,479,627.532,972,872.461,424,733.795,092,987.87
 销售费用(元) 7,792,858.463,752,056.6716,719,130.878,783,682.753,735,145.8415,576,795.87
 管理费用(元) 20,534,731.788,442,375.9745,070,695.2222,455,064.9310,576,445.9140,585,093.58
 财务费用(元) -5,498,537.00737,593.154,559,140.051,835,776.1773,735.557,748,699.31
  其中:利息费用(元) 665,966.05847,929.464,001,342.111,930,340.09923,486.403,290,952.36
  其中:利息收入(元) 945,341.73557,567.991,601,437.73845,828.18331,557.831,241,831.05
三、其他经营收益
 资产处置收益(元) 138,606.048,522.525,697,662.92332,046.72321,636.32-606,229.19
 资产减值损失(元) -2,320,427.00-2,127,085.35-1,999,456.37-2,137,039.56721,261.05-1,714,155.02
 信用减值损失(元) -27,943.853,979.00-1,145,660.49660,155.671,586,378.96-2,869,935.03
 其他收益(元) 6,743,634.165,461,300.0517,594,640.938,789,552.394,486,373.2215,662,933.78
 营业利润平衡项目(元) -----0.01-
四、营业利润(元) 54,955,763.8530,586,437.94116,504,347.0454,205,010.1731,029,218.25135,546,660.60
 加:营业外收入(元) 21,551.721,551.7248,912.7445,511.5989.8936,773.42
 减:营业外支出(元) 438,344.43-564,582.66297,659.9492,752.94529,808.41
五、利润总额(元) 54,538,971.1430,587,989.66115,988,677.1253,952,861.8230,936,555.20135,053,625.61
 减:所得税费用(元) 8,289,821.634,644,852.399,881,180.558,220,418.724,010,796.5516,019,767.44
六、净利润(元) 46,249,149.5125,943,137.27106,107,496.5745,732,443.1026,925,758.65119,033,858.17
(一)按经营持续性分类
  持续经营净利润(元) 46,249,149.5125,943,137.27106,107,496.5745,732,443.1026,925,758.65119,033,858.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 46,249,149.5125,943,137.27106,107,496.5745,732,443.1026,925,758.65119,033,858.17
 扣除非经常性损益后的净利润(元) 39,700,600.0021,197,500.0086,459,700.0037,968,100.0022,810,100.00106,654,800.00
七、每股收益
 一、基本每股收益(元) 0.420.230.960.410.241.09
 二、稀释每股收益(元) 0.420.230.960.410.241.09
八、其他综合收益(元) 36,796.15-3,047.59-17,039.56-7,457.03-5,155.46-54,761.59
 归属于母公司股东的其他综合收益(元) 36,796.15-3,047.59-17,039.56-7,457.03-5,155.46-54,761.59
九、综合收益总额(元) 46,285,945.6625,940,089.68106,090,457.0145,724,986.0726,920,603.19118,979,096.58
 归属于母公司所有者的综合收益总额(元) 46,285,945.6625,940,089.68106,090,457.0145,724,986.0726,920,603.19118,979,096.58
公告日期 2022-08-092022-07-222022-03-292021-09-102022-07-222021-05-26
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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