天山电子 (301379.SZ)

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利润表(天山电子)

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完整财报对比
2022年三季报2022年中报2021年年报2021年三季报2021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) 939,028,421.93617,803,521.691,089,007,012.44787,766,315.76495,548,480.58
 营业收入(元) 939,028,421.93617,803,521.691,089,007,012.44787,766,315.76495,548,480.58
二、营业总成本(元) 820,842,851.21541,573,313.75986,096,644.66708,649,373.78446,002,826.42
 营业成本(元) 741,748,863.76490,371,997.07879,000,411.00632,963,340.54401,375,493.23
 研发费用(元) 38,768,475.4123,735,851.3136,739,028.1525,773,529.8113,694,636.28
 营业税金及附加(元) 4,732,639.813,234,779.774,268,994.462,515,861.751,681,163.88
 销售费用(元) 29,708,355.3918,095,567.4232,247,538.0723,873,148.2014,454,856.25
 管理费用(元) 21,343,936.2612,529,499.6429,028,376.1121,100,291.2312,887,179.42
 财务费用(元) -15,459,419.42-6,394,381.464,812,296.872,423,202.251,909,497.36
  其中:利息费用(元) 1,609,543.651,139,599.15-1,485,061.35775,525.17
  其中:利息收入(元) 347,031.73189,289.43-177,203.3796,982.99
三、其他经营收益
 加:公允价值变动收益(元) -2,163,600.00-4,068,850.00183,900.00--440,860.00
 加:投资收益(元) -6,611,659.50-1,344,509.50-359,400.00-439,600.00-
 资产处置收益(元) -353,814.29-353,814.29840.64840.64840.64
 资产减值损失(元) -5,307,571.12-2,365,869.89-4,466,082.59-4,556,806.95-2,203,801.62
 信用减值损失(元) -4,162,383.58-4,256,365.45-4,238,570.18-4,566,194.77-3,586,763.37
 其他收益(元) 4,277,114.30839,047.1315,064,163.3812,699,133.208,809,641.57
四、营业利润(元) 103,863,656.5364,679,845.94109,095,219.0382,254,314.1052,124,711.38
 加:营业外收入(元) 79,128.3878,996.1817,615.289,285.59122.11
 减:营业外支出(元) 292,581.65225,473.38945,549.29468,265.10451,024.73
五、利润总额(元) 103,650,203.2664,533,368.74108,167,285.0281,795,334.5951,673,808.76
 减:所得税费用(元) 9,882,237.206,204,048.6510,940,206.738,567,131.575,826,624.61
六、净利润(元) 93,767,966.0658,329,320.0997,227,078.2973,228,203.0245,847,184.15
(一)按经营持续性分类
  持续经营净利润(元) 93,767,966.0658,329,320.0997,227,078.2973,228,203.0245,847,184.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 93,767,966.0658,329,320.0997,227,078.2973,228,203.0245,847,184.15
 扣除非经常性损益后的净利润(元) 98,134,000.0062,703,200.0085,079,000.0063,251,100.0039,169,600.00
七、每股收益
 一、基本每股收益(元) 1.230.771.280.960.60
 二、稀释每股收益(元) 1.230.771.280.960.60
九、综合收益总额(元) 93,767,966.0658,329,320.0997,227,078.2973,228,203.0245,847,184.15
 归属于母公司所有者的综合收益总额(元) 93,767,966.0658,329,320.0997,227,078.2973,228,203.0245,847,184.15
公告日期 2022-10-312022-09-292022-03-212022-10-312021-09-30
审计意见(境内) 标准无保留意见标准无保留意见
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