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利润表(诺思格)

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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
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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) 326,016,419.64170,242,153.31608,425,821.40294,175,258.35143,930,902.66484,449,729.27228,821,485.18
 营业收入(元) 326,016,419.64170,242,153.31608,425,821.40294,175,258.35143,930,902.66484,449,729.27228,821,485.18
二、营业总成本(元) 254,215,954.09136,102,405.20492,982,425.55232,328,731.25116,209,244.17394,447,235.79175,167,988.84
 营业成本(元) 199,811,699.09105,791,748.21375,252,975.89175,640,729.7889,866,611.90294,290,693.71132,870,051.98
 研发费用(元) 23,989,340.2812,565,071.4641,190,430.6418,806,706.429,522,108.9934,700,587.0016,624,339.82
 营业税金及附加(元) 1,907,151.14986,071.503,434,956.721,696,321.48820,455.222,264,493.111,064,764.25
 销售费用(元) 6,200,218.983,352,186.4513,760,319.136,404,845.912,733,910.0411,601,218.782,918,411.36
 管理费用(元) 25,973,408.9413,188,069.7358,091,959.8129,241,023.1513,625,976.7948,656,896.9622,628,738.21
 财务费用(元) -3,665,864.34219,257.851,251,783.36539,104.51-359,818.772,933,346.23-938,316.78
  其中:利息费用(元) 259,388.22139,920.23580,703.28303,031.73142,407.73--
  其中:利息收入(元) 639,478.89208,729.60763,641.32371,224.67184,100.75552,374.84337,892.01
三、其他经营收益
 加:公允价值变动收益(元) 611,000.00611,000.00-2,099,310.27-2,099,310.27392,996.03--
 加:投资收益(元) 928,452.63873,392.384,697,373.50426,439.16148,438.363,487,124.831,618,170.58
 资产处置收益(元) -4,006.29--19,491.13-30,422.83--710.89-12,664.33
 信用减值损失(元) -6,195,314.24-5,703,918.33-7,865,355.70-5,406,819.30-3,204,931.82-5,328,253.84-3,880,209.74
 其他收益(元) 3,087,190.11678,772.613,442,352.802,038,885.471,047,688.719,453,975.33690,689.81
四、营业利润(元) 70,227,787.7630,598,994.77113,598,965.0556,775,299.3326,105,849.7797,614,628.9152,069,482.66
 加:营业外收入(元) 0.45-0.480.31-291.16290.88
 减:营业外支出(元) --0.170.17-1,130,565.521,130,565.52
五、利润总额(元) 70,227,788.2130,598,994.77113,598,965.3656,775,299.4726,105,849.7796,484,354.5550,939,208.02
 减:所得税费用(元) 8,238,384.243,291,610.2813,244,220.796,588,445.282,767,459.4511,191,922.496,322,216.42
六、净利润(元) 61,989,403.9727,307,384.49100,354,744.5750,186,854.1923,338,390.3285,292,432.0644,616,991.60
(一)按经营持续性分类
  持续经营净利润(元) 61,989,403.9727,307,384.49100,354,744.5750,186,854.1923,338,390.3285,292,432.0644,616,991.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 61,308,430.1326,751,469.2199,237,035.1750,260,985.1023,184,038.3483,837,876.2043,896,875.75
  少数股东损益(元) 680,973.84555,915.281,117,709.40-74,130.91154,351.981,454,555.86720,115.85
 扣除非经常性损益后的净利润(元) 57,826,484.4025,136,400.0094,417,200.0049,437,000.0021,917,500.0073,306,600.0043,059,600.00
七、每股收益
 一、基本每股收益(元) 1.360.592.211.120.521.860.98
 二、稀释每股收益(元) 1.360.592.211.120.521.860.98
八、其他综合收益(元) -159,725.7620,271.1657,930.0711,877.27-15,287.832,592.5631,008.11
 归属于母公司股东的其他综合收益(元) -127,780.6116,216.9346,344.069,501.82-12,230.262,074.0524,806.49
 归属于少数股东的其他综合收益(元) -31,945.154,054.2311,586.012,375.45-3,057.57518.516,201.62
九、综合收益总额(元) 61,829,678.2127,327,655.65100,412,674.6450,198,731.4623,323,102.4985,295,024.6244,647,999.71
 归属于母公司所有者的综合收益总额(元) 61,180,649.5226,767,686.1499,283,379.2350,270,486.9223,171,808.0883,839,950.2543,921,682.24
 归属于少数股东的综合收益总额(元) 649,028.69559,969.511,129,295.41-71,755.46151,294.411,455,074.37726,317.47
公告日期 2022-08-292022-07-202022-06-082021-12-272022-07-202021-07-052020-11-23
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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