建研设计 (301167.SZ)

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利润表(建研设计)

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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) 279,040,546.10191,350,581.61433,537,786.30314,664,699.99176,723,378.44
 营业收入(元) 279,040,546.10191,350,581.61433,537,786.30314,664,699.99176,723,378.44
二、营业总成本(元) 227,191,721.24155,558,770.26337,199,108.07248,647,666.15138,016,979.52
 营业成本(元) 195,098,166.54134,299,403.69285,927,791.74213,703,471.36115,839,433.14
 研发费用(元) 7,678,413.065,089,435.9212,106,456.348,598,656.994,821,207.99
 营业税金及附加(元) 3,145,019.672,174,440.235,022,215.013,894,112.452,403,906.78
 销售费用(元) 1,953,304.411,319,651.533,128,182.262,101,211.421,274,095.49
 管理费用(元) 20,755,217.5613,684,523.7732,294,258.2721,069,232.3914,184,292.02
 财务费用(元) -1,438,400.00-1,008,684.88-1,279,795.55-719,018.46-505,955.90
  其中:利息费用(元) --503,343.9248,555.6348,555.63
  其中:利息收入(元) 1,561,167.411,105,675.311,887,213.121,294,086.591,067,209.77
三、其他经营收益
 加:投资收益(元) 8,696,671.365,145,479.435,286,823.033,575,789.142,478,119.55
  其中:对联营企业和合营企业的投资收益(元) 8,432,207.004,881,015.074,932,192.893,207,959.002,186,234.61
 资产处置收益(元) 99,751.79-22,735.0422,735.0422,735.04
 其他收益(元) 8,746,687.138,430,479.796,331,489.525,290,617.495,057,970.80
四、营业利润(元) 42,497,680.9726,661,343.4393,861,679.6161,348,012.8835,777,296.95
 加:营业外收入(元) 5,611,993.172,611,993.1720,500.4118,500.0018,500.00
 减:营业外支出(元) 756.40478.05727,988.09634,186.12619,518.98
五、利润总额(元) 48,108,917.7429,272,858.5593,154,191.9360,732,326.7635,176,277.97
 减:所得税费用(元) 6,110,362.863,858,276.0914,020,530.738,974,242.445,310,456.33
六、净利润(元) 41,998,554.8825,414,582.4679,133,661.2051,758,084.3229,865,821.64
(一)按经营持续性分类
  持续经营净利润(元) 41,998,554.8825,414,582.4679,133,661.2051,758,084.3229,865,821.64
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 41,324,000.2424,886,422.9177,756,859.6150,807,100.0029,280,283.39
  少数股东损益(元) 674,554.64528,159.551,376,801.59950,984.32585,538.25
 扣除非经常性损益后的净利润(元) 29,039,500.0015,684,300.0072,673,000.0046,750,300.0025,226,600.00
七、每股收益
 一、基本每股收益(元) 0.690.411.300.850.49
 二、稀释每股收益(元) -0.411.30-0.49
九、综合收益总额(元) 41,998,554.8825,414,582.4679,133,661.2051,758,084.3229,865,821.64
 归属于母公司所有者的综合收益总额(元) 41,324,000.2424,886,422.9177,756,859.6150,807,100.0029,280,283.39
 归属于少数股东的综合收益总额(元) 674,554.64528,159.551,376,801.59950,984.32585,538.25
公告日期 2021-11-232021-09-302021-03-312021-11-232020-10-15
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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前瞻产业研究院