家联科技 (301193.SZ)

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利润表(家联科技)

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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) 905,962,048.95579,336,464.831,026,272,035.32740,672,576.42443,901,868.84
 营业收入(元) 905,962,048.95579,336,464.831,026,272,035.32740,672,576.42443,901,868.84
二、营业总成本(元) 857,180,817.35545,880,175.78920,486,370.24655,018,235.17400,520,500.64
 营业成本(元) 729,944,307.15464,708,292.93758,149,450.42546,586,281.53330,613,571.72
 研发费用(元) 27,186,737.1118,173,741.6238,546,879.1525,811,839.3216,342,810.22
 营业税金及附加(元) 3,891,533.692,872,624.465,664,214.684,521,961.903,453,763.11
 销售费用(元) 50,571,058.4429,096,424.7447,958,175.0234,506,910.2322,331,085.73
 管理费用(元) 35,295,876.3124,539,174.2952,041,620.1531,474,829.0819,688,763.69
 财务费用(元) 10,291,304.656,489,917.7418,126,030.8212,116,413.118,090,506.17
  其中:利息费用(元) 9,450,641.715,993,875.1513,897,615.5110,041,935.357,209,956.65
  其中:利息收入(元) 506,687.06288,936.77444,073.97376,322.16239,652.96
三、其他经营收益
 加:公允价值变动收益(元) --7,120.817,120.817,120.81
 加:投资收益(元) ---172,870.4333,939.73-172,870.43
 资产处置收益(元) -730,744.43-788,634.4821,679,850.81630,835.5958,407.08
 其他收益(元) 1,865,801.861,224,873.361,991,097.851,495,535.50994,633.77
四、营业利润(元) 48,978,859.5634,144,389.87127,598,532.2386,771,614.0144,935,873.52
 加:营业外收入(元) 6,457,560.744,095,010.929,921,241.655,665,224.605,198,125.26
 减:营业外支出(元) 201,374.13178,728.032,489,895.481,183,833.59748,292.18
五、利润总额(元) 55,235,046.1738,060,672.76135,029,878.4091,253,005.0249,385,706.60
 减:所得税费用(元) 6,396,261.864,396,205.3020,692,834.6210,910,554.186,779,066.93
六、净利润(元) 48,838,784.3133,664,467.46114,337,043.7880,342,450.8442,606,639.67
(一)按经营持续性分类
  持续经营净利润(元) 48,838,784.3133,664,467.46114,337,043.7880,342,450.8442,606,639.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 48,838,784.3133,664,467.46114,337,043.7880,342,450.8442,606,639.67
 扣除非经常性损益后的净利润(元) 42,689,700.0030,042,500.0089,186,500.0074,690,900.0037,938,000.00
七、每股收益
 一、基本每股收益(元) 0.540.371.270.890.47
 二、稀释每股收益(元) 0.540.371.270.890.47
八、其他综合收益(元) -128,853.88-201,865.81-1,331,541.97-129,208.8467,446.32
 归属于母公司股东的其他综合收益(元) -128,853.88-201,865.81-1,331,541.97-129,208.8467,446.32
九、综合收益总额(元) 48,709,930.4333,462,601.65113,005,501.8180,213,242.0042,674,085.99
 归属于母公司所有者的综合收益总额(元) 48,709,930.4333,462,601.65113,005,501.8180,213,242.0042,674,085.99
公告日期 2021-11-222021-09-302021-03-192021-11-222020-12-15
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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