熵基科技 (301330.SZ)

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利润表(熵基科技)

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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2021年一季报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) 925,114,950.16432,406,206.031,955,286,516.10920,091,131.48426,630,110.711,801,404,719.51802,175,753.07
 营业收入(元) 925,114,950.16432,406,206.031,955,286,516.10920,091,131.48426,630,110.711,801,404,719.51802,175,753.07
二、营业总成本(元) 838,342,425.13401,456,417.151,783,004,977.99841,436,462.27404,369,347.411,594,428,609.22667,386,351.31
 营业成本(元) 529,108,492.93246,039,041.251,148,296,169.29536,530,828.67253,463,479.93980,905,609.25413,848,770.48
 研发费用(元) 92,094,542.7043,985,792.98196,786,694.35100,301,114.1947,749,184.03189,182,531.5576,367,299.68
 营业税金及附加(元) 8,457,928.404,775,517.3616,800,596.627,089,987.513,302,456.7917,229,793.795,180,329.70
 销售费用(元) 168,605,074.7482,244,779.64302,351,568.76140,454,602.7771,453,380.89282,821,934.25129,912,128.29
 管理费用(元) 54,789,860.0725,847,105.52104,011,332.1650,870,642.3924,488,281.3299,021,816.0548,252,974.98
 财务费用(元) -14,713,473.71-1,435,819.6014,758,616.816,189,286.743,912,564.4525,266,924.33-6,175,151.82
  其中:利息费用(元) 1,516,520.94786,239.363,011,838.381,473,770.30842,508.47774,671.32129,267.29
  其中:利息收入(元) 4,360,354.561,816,778.365,483,270.162,777,121.681,736,392.898,113,030.974,518,431.29
三、其他经营收益
 加:公允价值变动收益(元) -3,258,877.56-182,854.54881,961.803,258,004.33-1,378,996.36-
 加:投资收益(元) -1,145,360.702,840,616.0011,897,723.962,151,057.79360,980.44-1,790,475.57-1,441,612.56
  其中:对联营企业和合营企业的投资收益(元) 703,737.77671,953.222,603,284.16910,644.86332,913.42-2,367,363.73-1,132,631.13
 资产处置收益(元) -41,828.0717,120.23116,626.394,081.438,183.85248,335.04-76,699.87
 资产减值损失(元) -3,232,502.13-2,898,435.54-4,051,801.08-3,440,974.06-1,831,268.42-6,116,510.01-5,025,771.74
 信用减值损失(元) -2,685,995.01266,734.44-6,298,144.57-3,241,537.60-813,656.696,146,008.766,195,419.23
 其他收益(元) 6,357,304.912,370,527.3521,736,375.499,181,211.406,296,194.7720,213,442.628,170,846.85
四、营业利润(元) 82,765,266.4733,363,496.82196,564,280.1086,566,512.5026,281,197.25227,055,907.49142,611,583.67
 加:营业外收入(元) 692,545.13523,752.021,220,517.59705,811.26390,985.99947,268.49861,779.88
 减:营业外支出(元) 1,383,097.91242,237.532,233,328.031,460,447.24566,471.801,729,772.99525,868.26
五、利润总额(元) 82,074,713.6933,645,011.31195,551,469.6685,811,876.5226,105,711.44226,273,402.99142,947,495.29
 减:所得税费用(元) 5,892,319.302,353,796.338,971,478.904,012,157.302,544,089.8017,055,707.7915,030,676.15
六、净利润(元) 76,182,394.3931,291,214.98186,579,990.7681,799,719.2223,561,621.64209,217,695.20127,916,819.14
(一)按经营持续性分类
  持续经营净利润(元) 76,182,394.3931,291,214.98186,579,990.7681,799,719.2223,561,621.64209,217,695.20127,916,819.14
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 70,265,221.9629,319,200.73170,923,050.9373,668,756.4019,395,735.96186,199,319.87114,400,474.50
  少数股东损益(元) 5,917,172.431,972,014.2515,656,939.838,130,962.824,165,885.6823,018,375.3313,516,344.64
 扣除非经常性损益后的净利润(元) 74,002,831.1625,767,500.00148,069,400.0064,719,000.0016,335,900.00176,933,300.00114,582,200.00
七、每股收益
 一、基本每股收益(元) 0.630.261.530.660.171.721.09
 二、稀释每股收益(元) 0.630.261.530.660.171.721.09
八、其他综合收益(元) 13,473,425.15-2,500,893.62-18,782,844.09-8,541,731.82-3,057,700.06-14,310,684.742,368,046.94
 归属于母公司股东的其他综合收益(元) 14,004,106.61-1,682,564.64-14,702,158.14-6,758,753.54-1,766,913.51-14,031,625.701,808,930.18
 归属于少数股东的其他综合收益(元) -530,681.46-818,328.98-4,080,685.95-1,782,978.28-1,290,786.55-279,059.04559,116.76
九、综合收益总额(元) 89,655,819.5428,790,321.36167,797,146.6773,257,987.4020,503,921.58194,907,010.46130,284,866.08
 归属于母公司所有者的综合收益总额(元) 84,269,328.5727,636,636.09156,220,892.7966,910,002.8617,628,822.45172,167,694.17116,209,404.68
 归属于少数股东的综合收益总额(元) 5,386,490.971,153,685.2711,576,253.886,347,984.542,875,099.1322,739,316.2914,075,461.40
公告日期 2022-08-302022-07-282022-04-192021-10-182022-07-282021-05-122020-12-16
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标准无保留意见
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