迪阿股份 (301177.SZ)

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利润表(迪阿股份)

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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) 3,411,222,900.232,320,389,917.922,464,497,974.601,499,158,287.14835,635,042.76
 营业收入(元) 3,411,222,900.232,320,389,917.922,464,497,974.601,499,158,287.14835,635,042.76
二、营业总成本(元) 2,224,481,925.821,439,601,677.041,802,874,060.941,137,022,910.07665,540,586.97
 营业成本(元) 1,031,666,197.73696,213,939.39754,798,981.87453,933,586.70253,112,702.00
 研发费用(元) 9,914,017.136,230,929.5916,795,857.159,847,763.594,929,558.45
 营业税金及附加(元) 188,831,587.92127,067,026.73130,469,768.4679,009,208.1443,049,627.71
 销售费用(元) 843,309,702.14501,729,485.74729,091,555.47485,815,769.58300,073,991.66
 管理费用(元) 129,228,367.0993,045,162.21160,368,276.96101,640,936.0460,577,907.17
 财务费用(元) 21,532,053.8115,315,133.3811,349,621.036,775,646.023,796,799.98
  其中:利息费用(元) -5,097,723.95---
  其中:利息收入(元) 2,668,900.33857,306.822,394,294.661,931,337.001,497,984.09
三、其他经营收益
 加:公允价值变动收益(元) 9,033,797.525,895,909.006,029,895.644,895,832.533,652,448.46
 加:投资收益(元) 30,827,113.7118,057,509.9316,219,261.738,781,766.134,882,443.68
 资产处置收益(元) -732,715.39-756,392.63-416,861.0010,932.2210,327.22
 其他收益(元) 22,550,823.9217,043,416.7120,120,964.2112,730,029.518,780,992.57
四、营业利润(元) 1,242,660,637.74918,450,184.38692,383,235.15380,366,058.01182,447,146.63
 加:营业外收入(元) 706,177.50452,870.78340,544.61165,872.5971,201.44
 减:营业外支出(元) 583,980.32533,045.021,054,119.12479,173.59541,381.31
五、利润总额(元) 1,242,782,834.92918,370,010.14691,669,660.64380,052,757.01181,976,966.76
 减:所得税费用(元) 252,352,013.61189,586,334.31128,418,884.8568,979,051.1730,847,162.05
六、净利润(元) 990,430,821.31728,783,675.83563,250,775.79311,073,705.84151,129,804.71
(一)按经营持续性分类
  持续经营净利润(元) 990,430,821.31728,783,675.83563,250,775.79311,073,705.84151,129,804.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 990,441,428.16728,794,282.68563,304,918.84311,105,514.31151,151,807.98
  少数股东损益(元) -10,606.85-10,606.85-54,143.05-31,808.47-22,003.27
 扣除非经常性损益后的净利润(元) 956,205,500.00707,978,800.00540,418,500.00295,080,000.00141,469,100.00
七、每股收益
 一、基本每股收益(元) 2.752.021.560.860.42
 二、稀释每股收益(元) 2.752.021.560.860.42
八、其他综合收益(元) -424,423.52-830,868.19-3,871,243.42-96,319.471,551,234.31
 归属于母公司股东的其他综合收益(元) -424,423.52-830,868.19-3,871,243.42-96,319.471,551,234.31
九、综合收益总额(元) 990,006,397.79727,952,807.64559,379,532.37310,977,386.37152,681,039.02
 归属于母公司所有者的综合收益总额(元) 990,017,004.64727,963,414.49559,433,675.42311,009,194.84152,703,042.29
 归属于少数股东的综合收益总额(元) -10,606.85-10,606.85-54,143.05-31,808.47-22,003.27
公告日期 2021-11-262021-09-302021-03-312021-11-262020-10-12
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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