通灵股份 (301168.SZ)

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利润表(通灵股份)

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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) 926,647,987.16576,078,384.38843,345,961.30578,294,670.11387,223,977.49
 营业收入(元) 926,647,987.16576,078,384.38843,345,961.30578,294,670.11387,223,977.49
二、营业总成本(元) 845,576,425.08518,644,397.36731,243,959.67492,873,802.88323,424,491.00
 营业成本(元) 780,101,209.27475,910,747.62646,005,071.96431,988,501.96287,272,029.69
 研发费用(元) 26,138,332.9716,547,577.1429,155,078.1022,204,591.2213,035,168.27
 营业税金及附加(元) 2,844,604.661,736,069.265,445,258.674,307,378.472,709,615.02
 销售费用(元) 12,343,578.827,927,029.6712,837,237.859,723,341.956,610,926.94
 管理费用(元) 20,072,191.9713,587,934.8729,021,688.0119,936,762.8612,359,582.41
 财务费用(元) 4,076,507.392,935,038.808,779,625.084,713,226.421,437,168.67
  其中:利息费用(元) 3,354,441.992,044,248.612,803,757.732,269,568.411,838,649.65
  其中:利息收入(元) 127,950.3986,552.13433,632.86371,187.13329,161.91
三、其他经营收益
 加:公允价值变动收益(元) 155,050.00-5,900.0058,950.00104,600.00-
 加:投资收益(元) 1,015,550.51881,476.913,065,856.911,857,304.431,104,469.39
 资产处置收益(元) 10,115.2646,966.03-4,429.32--
 其他收益(元) 2,176,416.301,754,839.234,101,846.562,920,241.702,330,973.73
四、营业利润(元) 75,517,951.2953,400,302.18113,016,077.9886,708,222.9464,642,587.89
 加:营业外收入(元) 2,073.072,070.0716,210.792,720.013,194.10
 减:营业外支出(元) 388,836.05200,215.972,963,199.922,503,195.15408,310.73
五、利润总额(元) 75,131,188.3153,202,156.28110,069,088.8584,207,747.8064,237,471.26
 减:所得税费用(元) 11,751,849.738,250,755.7113,688,751.2413,213,942.369,971,071.72
六、净利润(元) 63,379,338.5844,951,400.5796,380,337.6170,993,805.4454,266,399.54
(一)按经营持续性分类
  持续经营净利润(元) 63,379,338.5844,951,400.5796,380,337.6170,993,805.4454,266,399.54
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 63,379,338.5844,951,400.5796,380,337.6170,993,805.4454,266,399.54
 扣除非经常性损益后的净利润(元) 61,602,300.0043,468,500.0094,412,400.0070,126,800.0052,442,000.00
七、每股收益
 一、基本每股收益(元) 0.700.501.070.790.60
 二、稀释每股收益(元) 0.700.501.070.790.60
九、综合收益总额(元) 63,379,338.5844,951,400.5796,380,337.6170,993,805.4454,266,399.54
 归属于母公司所有者的综合收益总额(元) 63,379,338.5844,951,400.5796,380,337.6170,993,805.4454,266,399.54
公告日期 2021-11-222021-09-302021-03-232021-11-222020-12-31
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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