远翔新材 (301300.SZ)

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利润表(远翔新材)

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完整财报对比
2022年中报2021年年报2021年中报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
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) 188,317,916.15404,950,017.05193,404,498.48321,188,110.66123,010,806.85
 营业收入(元) 188,317,916.15404,950,017.05193,404,498.48321,188,110.66122,843,204.63
二、营业总成本(元) 153,411,380.25318,570,117.65148,554,744.87243,083,780.0696,284,376.79
 营业成本(元) 136,916,269.23280,149,780.18130,850,140.09210,371,093.7183,118,155.66
 研发费用(元) 6,350,051.6113,980,151.285,837,138.2410,211,958.663,894,717.76
 营业税金及附加(元) 1,309,283.613,312,429.611,704,349.203,005,740.501,298,724.23
 销售费用(元) 1,097,407.102,685,425.431,254,023.242,364,824.43743,315.97
 管理费用(元) 7,580,485.8516,444,669.807,741,493.4613,782,200.125,558,150.75
 财务费用(元) 157,882.851,997,661.351,167,600.643,347,962.641,671,312.42
  其中:利息费用(元) 389,201.022,210,320.761,204,529.043,357,829.001,736,225.99
  其中:利息收入(元) 196,422.69286,260.2264,761.08158,253.7665,297.43
三、其他经营收益
 加:投资收益(元) --250,732.39-250,732.39-58,309.64-26,694.17
 资产处置收益(元) ---319,522.25-275,808.13
 信用减值损失(元) -1,546,243.68-3,135,301.83-1,957,471.43-3,865,488.68-2,518,628.24
 其他收益(元) 3,078,746.785,981,110.664,731,712.442,663,364.241,856,550.11
四、营业利润(元) 36,439,039.0088,974,975.8447,373,262.2377,163,418.7725,761,849.63
 加:营业外收入(元) 11,020.00127,070.37-49,600.00300.00
 减:营业外支出(元) 193,725.85777,840.72750,990.72975,858.80244,475.97
五、利润总额(元) 36,256,333.1588,324,205.4946,622,271.5176,237,159.9725,517,673.66
 减:所得税费用(元) 4,537,788.7611,454,086.646,241,975.8810,618,315.783,486,745.26
六、净利润(元) 31,718,544.3976,870,118.8540,380,295.6365,618,844.1922,030,928.40
(一)按经营持续性分类
  持续经营净利润(元) 31,718,544.3976,870,118.8540,380,295.6365,618,844.1922,030,928.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 31,718,544.3976,870,118.8540,380,295.6365,618,844.1922,030,928.40
 扣除非经常性损益后的净利润(元) 29,258,700.0072,335,400.0037,005,200.0063,846,000.0020,894,847.29
七、每股收益
 一、基本每股收益(元) 0.661.600.841.360.46
 二、稀释每股收益(元) 0.661.600.841.36-
九、综合收益总额(元) 31,718,544.3976,870,118.8540,380,295.6365,618,844.1922,030,928.40
 归属于母公司所有者的综合收益总额(元) 31,718,544.3976,870,118.8540,380,295.6365,618,844.1922,030,928.40
公告日期 2022-07-272022-01-272021-08-252021-02-032020-08-26
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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