趣睡科技 (301336.SZ)

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利润表(趣睡科技)

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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) 180,555,149.6893,230,303.60472,696,213.68224,580,632.65111,740,755.33478,611,620.42205,015,000.00
 营业收入(元) 180,555,149.6893,230,303.60472,696,213.68224,580,632.65111,740,755.33478,611,620.42205,015,000.00
二、营业总成本(元) 150,259,545.7575,111,232.47399,739,441.50191,504,704.4791,064,742.67408,970,819.10175,603,700.00
 营业成本(元) 130,610,039.8465,378,583.38341,018,078.17162,545,003.3778,489,634.37345,107,963.53146,407,800.00
 研发费用(元) 3,539,813.401,447,944.478,043,973.253,763,747.861,276,575.556,148,596.332,871,400.00
 营业税金及附加(元) 347,055.8027,969.06375,185.11176,093.3933,383.354,433,678.991,097,600.00
 销售费用(元) 15,647,553.778,247,513.7445,788,424.1722,440,494.1210,426,012.9345,121,687.2420,370,000.00
 管理费用(元) 4,250,197.132,237,196.449,354,187.004,394,511.991,974,945.098,835,874.184,628,600.00
 财务费用(元) -4,135,114.19-2,227,974.62-4,840,406.20-1,815,146.26-1,135,808.62-676,981.17228,300.00
  其中:利息费用(元) ---117,400.00--360,800.00-
  其中:利息收入(元) 4,223,857.652,279,800.634,919,534.711,916,924.781,198,754.851,215,087.95-
三、其他经营收益
 加:公允价值变动收益(元) 468,780.821,330,956.15753,462.22484,755.72395,623.58259,899.811,003,600.00
 加:投资收益(元) 1,983,276.1729,738.276,042,567.212,892,768.17965,056.548,754,439.084,454,400.00
 信用减值损失(元) -822,731.19-36,134.68-161,458.38-419,454.37193,046.75-221,010.24362,500.00
 其他收益(元) 134,753.1780,000.009,206,043.227,092,014.0036,500.0010,863,117.319,981,600.00
四、营业利润(元) 32,059,682.9019,523,630.8788,797,386.4543,126,011.7022,266,239.5389,297,247.2845,213,400.00
 加:营业外收入(元) 8,676.4717,151.3215,930.5215,322.90-6,340.143,400.00
 减:营业外支出(元) --56,799.13-19.2587,547.7986,000.00
五、利润总额(元) 32,068,359.3719,540,782.1988,756,517.8443,141,334.6022,266,220.2889,216,039.6345,130,800.00
 减:所得税费用(元) 7,162,466.634,536,369.6020,301,407.4610,172,058.395,406,452.0521,336,490.0910,985,500.00
六、净利润(元) 24,905,892.7415,004,412.5968,455,110.3832,969,276.2116,859,768.2367,879,549.5434,145,300.00
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,905,892.7415,004,412.5968,455,110.3832,969,276.2116,859,768.2367,879,549.5434,145,300.00
 扣除非经常性损益后的净利润(元) 22,914,750.8013,912,100.0056,651,500.0025,382,700.0016,100,100.0053,082,600.0023,048,600.00
七、每股收益
 一、基本每股收益(元) 0.830.502.281.100.562.261.14
 二、稀释每股收益(元) 0.830.502.281.100.562.261.14
九、综合收益总额(元) 24,905,892.7415,004,412.5968,455,110.3832,969,276.2116,859,768.2367,879,549.5434,145,300.00
 归属于母公司所有者的综合收益总额(元) 24,905,892.74------
公告日期 2022-08-302022-07-292022-03-312021-11-262022-07-292021-06-032020-12-21
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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