华研精机 (301138.SZ)

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利润表(华研精机)

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完整财报对比
2021年三季报2021年中报2020年年报2020年三季报2020年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 382,866,659.45247,326,456.35522,354,951.32364,201,648.24203,038,665.02
 营业收入(元) 382,866,659.45247,326,456.35522,354,951.32364,201,648.24203,038,665.02
二、营业总成本(元) 296,756,702.50192,855,216.93420,599,983.02288,055,850.76154,841,836.00
 营业成本(元) 213,609,736.31134,973,515.89310,752,003.59215,920,151.12114,467,552.10
 研发费用(元) 17,661,078.4510,792,472.0825,865,106.4817,053,352.138,982,615.29
 营业税金及附加(元) 3,774,845.682,760,218.683,882,141.172,473,916.211,389,049.00
 销售费用(元) 34,024,192.3424,293,894.3844,086,531.5327,277,989.7415,563,967.27
 管理费用(元) 28,100,893.0919,453,252.1733,715,471.1525,172,330.5015,475,290.37
 财务费用(元) -414,043.37581,863.732,298,729.10158,111.06-1,036,638.03
  其中:利息费用(元) 653,433.56459,860.41257,131.30431,624.6838,719.46
  其中:利息收入(元) 1,039,536.38665,990.34869,452.95996,530.04540,949.65
三、其他经营收益
 加:公允价值变动收益(元) --47,100.00---
 加:投资收益(元) 730,194.26344,619.83---
 其他收益(元) 622,312.11315,108.237,414,767.562,250,938.851,702,755.50
四、营业利润(元) 87,747,680.8555,746,628.2695,987,145.3164,008,581.0936,287,112.45
 加:营业外收入(元) 9,071.1030.0080,433.9184,091.0869,829.16
 减:营业外支出(元) 67,155.4715,812.9222,758.7112,553.4612,553.46
五、利润总额(元) 87,689,596.4855,730,845.3496,044,820.5164,080,118.7136,344,388.15
 减:所得税费用(元) 15,600,506.779,394,922.8813,758,919.6410,936,526.695,705,036.31
六、净利润(元) 72,089,089.7146,335,922.4682,285,900.8753,143,592.0230,639,351.84
(一)按经营持续性分类
  持续经营净利润(元) 72,089,089.7146,335,922.4682,285,900.8753,143,592.0230,639,351.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 68,398,215.8144,460,041.4178,581,022.4850,193,052.6929,568,389.73
  少数股东损益(元) 3,690,873.901,875,881.053,704,878.392,950,539.331,070,962.11
 扣除非经常性损益后的净利润(元) 68,775,700.0044,836,900.0073,725,300.0049,381,800.0029,527,800.00
七、每股收益
 一、基本每股收益(元) 0.760.490.870.560.33
 二、稀释每股收益(元) 0.760.490.870.560.33
八、其他综合收益(元) -183,966.16-162,021.8657,109.53644,832.94-11,527.72
 归属于母公司股东的其他综合收益(元) -183,966.16-162,021.8657,109.53644,832.94-11,527.72
九、综合收益总额(元) 71,905,123.5546,173,900.6082,343,010.4053,788,424.9630,627,824.12
 归属于母公司所有者的综合收益总额(元) 68,214,249.6544,298,019.5578,638,132.0150,837,885.6329,556,862.01
 归属于少数股东的综合收益总额(元) 3,690,873.901,875,881.053,704,878.392,950,539.331,070,962.11
公告日期 2021-11-252021-09-302021-04-012021-11-252020-11-23
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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