维海德 (301318.SZ)

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利润表(维海德)

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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) 310,196,491.91128,045,090.00600,225,351.19313,081,151.76670,114,082.85432,992,194.42203,342,703.86
 营业收入(元) 310,196,491.91128,045,090.00600,225,351.19313,081,151.76670,114,082.85432,992,194.42203,342,703.86
二、营业总成本(元) 227,850,509.8099,302,487.00458,223,765.04221,983,545.80481,399,399.47281,439,565.61139,913,943.09
 营业成本(元) 166,183,387.2068,742,554.26323,366,798.08167,969,153.06343,621,257.73216,571,349.40100,518,504.37
 研发费用(元) 28,842,047.7714,238,115.5664,733,758.9224,202,164.8950,412,489.2728,544,225.7918,609,564.75
 营业税金及附加(元) 2,480,743.331,265,793.983,354,206.531,455,587.475,529,513.824,074,967.371,978,425.10
 销售费用(元) 17,330,400.667,085,641.7833,875,260.1312,301,417.1226,547,613.8712,303,453.8515,150,960.39
 管理费用(元) 13,990,463.117,306,907.1528,463,401.0213,486,650.9045,572,897.4115,918,726.404,892,983.88
 财务费用(元) -976,532.27663,474.274,430,340.362,568,572.369,715,627.374,026,842.80-1,236,495.40
  其中:利息费用(元) 1,107,711.75551,914.672,241,579.341,153,264.85350,590.30271,235.50187,810.33
  其中:利息收入(元) 301,360.29225,232.77543,178.43293,618.881,616,368.061,402,918.36630,980.21
三、其他经营收益
 加:公允价值变动收益(元) 900,439.74358,379.443,201,547.95327,557.54511,501.37456,853.44-
 加:投资收益(元) 2,202,449.151,241,180.811,251,980.00634,847.122,685,620.252,402,186.822,368,073.15
 资产处置收益(元) --64,106.1329,213.885,469.035,469.035,469.03
 资产减值损失(元) -1,163,659.60-894,824.07-1,409,494.13-1,810,085.93-2,452,132.74-1,021,408.46-657,784.40
 信用减值损失(元) -3,749,062.85-490,523.85458,401.33276,262.06-3,991,035.49-2,104,517.19-1,920,310.29
 其他收益(元) 8,978,766.434,256,159.6522,123,189.107,699,290.456,555,443.024,946,888.803,308,734.71
四、营业利润(元) 89,514,914.9833,212,974.98167,691,316.5398,254,691.08192,029,548.82156,238,101.2566,532,942.97
 加:营业外收入(元) 54,800.4141,253.45125,478.3538,832.60134,276.01124,473.5422,072.26
 减:营业外支出(元) 47,223.9144,727.46361,268.48290,324.76205,318.631,184.44-
五、利润总额(元) 89,522,491.4833,209,500.97167,455,526.4098,003,198.92191,958,506.20156,361,390.3566,555,015.23
 减:所得税费用(元) 8,382,398.943,167,793.0217,747,304.1611,517,462.2123,633,587.6819,896,023.957,644,052.29
六、净利润(元) 81,140,092.5430,041,707.95149,708,222.2486,485,736.71168,324,918.52136,465,366.4058,910,962.94
(一)按经营持续性分类
  持续经营净利润(元) 81,140,092.5430,041,707.95149,708,222.2486,485,736.71168,324,918.52136,465,366.40-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 81,140,092.5430,041,707.95149,708,222.2486,485,736.71168,324,918.52136,465,366.4058,910,962.94
 扣除非经常性损益后的净利润(元) 76,098,246.1627,139,900.00138,650,600.0084,270,800.00185,598,500.00137,788,300.0055,628,497.85
七、每股收益
 一、基本每股收益(元) 1.560.582.881.663.312.701.17
 二、稀释每股收益(元) 1.560.582.881.663.312.701.17
八、其他综合收益(元) ---400,600.00-215,500.00-456,150.68-500,631.50-
 归属于母公司股东的其他综合收益(元) ---400,600.00-215,500.00-456,150.68-500,631.50-
九、综合收益总额(元) 81,140,092.5430,041,707.95149,307,622.2486,270,236.71167,868,767.84135,964,734.9058,910,962.94
 归属于母公司所有者的综合收益总额(元) 81,140,092.5430,041,707.95149,307,622.2486,270,236.71167,868,767.84135,964,734.90-
公告日期 2022-08-252022-07-192022-03-152021-08-312021-04-292021-03-152020-08-13
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标准无保留意见
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