泽宇智能 (301179.SZ)

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利润表(泽宇智能)

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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) 268,778,778.70204,041,902.48583,658,789.93180,020,034.76136,179,361.40
 营业收入(元) 268,778,778.70204,041,902.48583,658,789.93180,020,034.76136,179,361.40
二、营业总成本(元) 202,520,209.34150,060,847.34416,738,140.78148,354,287.68109,450,592.98
 营业成本(元) 145,979,102.84114,721,216.76339,196,553.2996,590,295.5276,812,544.69
 研发费用(元) 11,229,613.516,411,323.3221,321,923.959,706,476.316,852,377.97
 营业税金及附加(元) 2,659,549.531,030,498.002,841,033.14799,219.33586,672.61
 销售费用(元) 21,288,422.1813,802,264.8528,832,204.4221,105,042.3611,112,347.96
 管理费用(元) 23,578,204.0016,522,113.5129,977,316.4424,319,875.1916,751,394.29
 财务费用(元) -2,214,682.72-2,426,569.10-5,430,890.46-4,166,621.03-2,664,744.54
  其中:利息费用(元) 6,833.335,555.5573,425.9170,314.8069,870.36
  其中:利息收入(元) 3,058,019.402,989,557.956,083,628.284,558,288.972,990,210.65
三、其他经营收益
 加:公允价值变动收益(元) 6,360,967.353,446,968.231,096,296.76257,527.861,179,739.73
 加:投资收益(元) 4,441,842.962,498,249.528,845,723.556,643,444.654,633,413.00
 资产处置收益(元) 62,043.2662,559.2762,178.90--
 其他收益(元) 397,626.59341,557.8211,745,267.9311,721,052.101,552,735.73
四、营业利润(元) 76,895,686.2959,849,695.49188,045,169.7750,778,233.3634,548,119.74
 加:营业外收入(元) 961.980.4421.110.430.02
 减:营业外支出(元) 100,000.07100,000.07100,000.55100,002.21100,001.61
五、利润总额(元) 76,796,648.2059,749,695.86187,945,190.3350,678,231.5834,448,118.15
 减:所得税费用(元) 14,348,137.8910,552,993.1432,540,085.7010,267,461.456,538,158.07
六、净利润(元) 62,448,510.3149,196,702.72155,405,104.6340,410,770.1327,909,960.08
(一)按经营持续性分类
  持续经营净利润(元) 62,448,510.3149,196,702.72155,405,104.6340,410,770.1327,909,960.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 62,449,545.0549,197,346.61155,406,277.1940,411,880.0927,910,569.35
  少数股东损益(元) -1,034.74-643.89-1,172.56-1,109.96-609.27
 扣除非经常性损益后的净利润(元) 53,013,200.0043,904,100.00137,218,400.0024,894,400.0021,765,700.00
七、每股收益
 一、基本每股收益(元) 0.630.501.570.410.28
 二、稀释每股收益(元) 0.630.501.570.410.28
九、综合收益总额(元) 62,448,510.3149,196,702.72155,405,104.6340,410,770.1327,909,960.08
 归属于母公司所有者的综合收益总额(元) 62,449,545.0549,197,346.61155,406,277.1940,411,880.0927,910,569.35
 归属于少数股东的综合收益总额(元) -1,034.74-643.89-1,172.56-1,109.96-609.27
公告日期 2021-11-182021-09-302021-03-192021-11-182020-10-16
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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