易点天下 (301171.SZ)

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利润表(易点天下)

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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合并报表合并报表
一、营业总收入(元) 1,313,687,807.99790,010,147.983,424,932,425.501,619,164,457.31826,017,304.872,478,400,628.971,067,545,261.59
 营业收入(元) 1,313,687,807.99790,010,147.983,424,932,425.501,619,164,457.31826,017,304.872,478,400,628.971,067,545,261.59
二、营业总成本(元) 1,105,149,978.31691,350,206.883,135,208,559.491,460,986,387.90731,750,157.452,211,825,433.00953,735,070.03
 营业成本(元) 1,015,442,358.96625,128,045.572,847,343,114.881,350,349,139.56686,419,054.591,972,233,890.08855,789,946.41
 研发费用(元) 44,568,176.2821,839,213.6374,247,659.6730,813,186.7115,025,529.2746,050,882.4022,044,647.90
 营业税金及附加(元) 2,232,577.311,534,994.392,779,889.351,466,654.62703,219.922,592,550.282,059,226.74
 销售费用(元) 14,943,456.297,688,168.0635,545,468.0217,994,710.697,602,125.4831,944,030.5516,060,606.23
 管理费用(元) 62,796,449.9823,232,777.86118,605,669.6153,084,304.3921,672,535.1270,553,174.9629,376,243.63
 财务费用(元) -34,833,040.517,742,939.4719,735,786.427,278,391.93-5,746,476.4040,245,656.16-8,133,147.42
  其中:利息费用(元) 9,280,299.674,135,144.586,764,869.752,653,730.551,200,735.9914,071.1014,345.08
  其中:利息收入(元) 1,482,698.89354,797.575,701,431.382,306,095.751,241,522.763,917,171.601,761,791.84
三、其他经营收益
 加:公允价值变动收益(元) ------32,302.79
 加:投资收益(元) 6,747,884.481,734,392.46699,644.50-320,866.48-626,682.10-8,723,562.92-6,624,725.14
  其中:对联营企业和合营企业的投资收益(元) 6,747,884.481,734,392.46699,644.50-320,866.48-626,682.10-8,917,902.80-6,624,725.14
 资产处置收益(元) -40,352.88-340,000.36339,998.13339,998.13-290,456.80-5,028.69
 资产减值损失(元) 169,676.31--283,589.65---
 信用减值损失(元) -21,793,618.83---18,121,534.73---
 其他收益(元) 15,351,727.658,595,813.2118,236,586.547,038,590.045,679,601.6820,417,574.993,720,629.31
四、营业利润(元) 208,973,146.41108,990,146.77309,000,097.41147,397,846.0299,660,065.13277,978,751.24110,933,369.83
 加:营业外收入(元) -0.6522,396.0919,900.309,009.31--
 减:营业外支出(元) 247,767.88210,242.674,416,728.14--46.5146.80
五、利润总额(元) 208,725,378.53108,779,904.75304,605,765.36147,417,746.3299,669,074.44277,978,704.73110,933,323.03
 减:所得税费用(元) 30,501,302.7715,546,801.2546,060,835.1122,015,968.0614,219,634.9443,272,212.0018,018,876.95
六、净利润(元) 178,224,075.7693,233,103.50258,544,930.25125,401,778.2685,449,439.50234,706,492.7392,914,446.08
(一)按经营持续性分类
  持续经营净利润(元) 178,224,075.7693,233,103.50258,544,930.25125,401,778.2685,449,439.50234,706,492.7392,914,446.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 178,224,075.7693,233,103.50258,544,930.25125,401,778.2685,449,439.50234,706,492.7392,914,446.08
 扣除非经常性损益后的净利润(元) 168,075,327.8588,562,900.00250,599,700.00-81,874,400.80218,071,600.0090,150,000.00
七、每股收益
 一、基本每股收益(元) 0.450.240.650.320.220.590.23
 二、稀释每股收益(元) 0.450.240.650.320.220.590.23
八、其他综合收益(元) 22,721,887.48-3,406,314.65-4,337,804.20-3,853,433.444,189,743.77-32,772,993.677,736,229.30
 归属于母公司股东的其他综合收益(元) 22,721,887.48-3,406,314.65-4,337,804.20-3,853,433.444,189,743.77-32,772,993.677,736,229.30
九、综合收益总额(元) 200,945,963.2489,826,788.85254,207,126.05121,548,344.8289,639,183.27201,933,499.06100,650,675.38
 归属于母公司所有者的综合收益总额(元) 200,945,963.2489,826,788.85254,207,126.05121,548,344.8289,639,183.27201,933,499.06100,650,675.38
公告日期 2022-08-302022-07-282022-04-242022-08-302022-07-282021-03-052020-11-09
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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