欣灵电气 (301388.SZ)

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利润表(欣灵电气)

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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) 374,656,857.60259,890,152.81521,137,274.62379,647,197.88251,175,244.69
 营业收入(元) 374,656,857.60259,890,152.81521,137,274.62379,647,197.88251,175,244.69
二、营业总成本(元) 322,550,091.77222,872,560.69435,941,419.69316,455,078.81208,037,744.15
 营业成本(元) 273,465,049.99190,265,562.82364,690,935.29262,381,838.42172,891,329.87
 研发费用(元) 19,299,329.7812,847,596.5427,462,986.5819,961,226.1412,968,885.85
 营业税金及附加(元) 3,032,085.122,082,336.733,576,519.572,464,081.231,828,442.23
 销售费用(元) 9,880,483.066,302,878.2614,432,945.7411,310,440.307,318,888.08
 管理费用(元) 15,030,198.7010,122,159.7722,253,435.8417,754,692.3111,293,270.05
 财务费用(元) 1,842,945.121,252,026.573,524,596.672,582,800.411,736,928.07
  其中:利息费用(元) 2,619,736.901,780,230.953,365,532.942,482,576.401,628,484.01
  其中:利息收入(元) 180,709.02123,125.31206,266.32146,068.98104,423.45
三、其他经营收益
 加:投资收益(元) 1,128.98756.72265,161.36256,955.91238,229.55
 资产处置收益(元) 24,495.1221,529.90-35,874.993,163.2715,538.04
 资产减值损失(元) -2,608,813.07-1,899,299.26-4,864,440.38-2,513,213.07-1,837,619.26
 信用减值损失(元) -3,117,317.00-2,286,647.46-384,899.77-799,640.46-1,931,459.63
 其他收益(元) 5,658,025.684,146,671.608,277,115.585,946,229.753,538,507.02
四、营业利润(元) 52,064,285.5437,000,603.6288,452,916.7366,085,614.4743,160,696.26
 加:营业外收入(元) 3,001,856.123,000,986.037,350,861.043,745,309.283,738,600.98
 减:营业外支出(元) 91,220.6851,565.89471,580.65439,012.06406,652.64
五、利润总额(元) 54,974,920.9839,950,023.7695,332,197.1269,391,911.6946,492,644.60
 减:所得税费用(元) 4,351,155.783,698,179.909,797,750.088,631,340.124,974,522.57
六、净利润(元) 50,623,765.2036,251,843.8685,534,447.0460,760,571.5741,518,122.03
(一)按经营持续性分类
  持续经营净利润(元) 50,623,765.2036,251,843.8685,534,447.0460,760,571.5741,518,122.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 47,282,725.4734,184,520.1582,148,705.8858,123,892.3740,127,260.02
  少数股东损益(元) 3,341,039.732,067,323.713,385,741.162,636,679.201,390,862.01
 扣除非经常性损益后的净利润(元) 40,262,900.0028,262,200.0070,035,900.0050,226,400.0034,854,900.00
七、每股收益
 一、基本每股收益(元) 0.620.441.070.760.52
 二、稀释每股收益(元) -0.441.07-0.52
九、综合收益总额(元) 50,623,765.2036,251,843.8685,534,447.0460,760,571.5741,518,122.03
 归属于母公司所有者的综合收益总额(元) 47,282,725.4734,184,520.1582,148,705.8858,123,892.3740,127,260.02
 归属于少数股东的综合收益总额(元) 3,341,039.732,067,323.713,385,741.162,636,679.201,390,862.01
公告日期 2022-11-082022-10-142022-04-192022-11-082021-09-30
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
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