隆扬电子 (301389.SZ)

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利润表(隆扬电子)

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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) 300,261,939.63203,786,681.50428,339,308.09311,195,063.32193,350,041.40
 营业收入(元) 300,261,939.63203,786,681.50428,339,308.09311,195,063.32193,350,041.40
二、营业总成本(元) 140,119,470.1896,755,274.28205,275,132.80142,395,263.5587,639,917.34
 营业成本(元) 130,351,172.3786,537,646.61157,362,000.40107,831,894.8066,292,258.50
 研发费用(元) 17,179,097.6911,212,790.2921,393,258.4417,826,712.9111,829,656.48
 营业税金及附加(元) 2,927,898.341,964,534.264,225,517.043,225,312.022,106,788.56
 销售费用(元) 8,222,771.774,820,288.8310,102,635.116,684,096.854,509,830.73
 管理费用(元) 8,657,305.595,917,257.0516,760,808.1412,004,150.296,117,807.85
 财务费用(元) -27,218,775.58-13,697,242.76-4,569,086.33-5,176,903.31-3,216,424.78
  其中:利息费用(元) 331,689.50149,515.65268,055.08276,770.91115,671.27
  其中:利息收入(元) 8,165,052.864,249,872.857,685,205.886,974,403.524,318,837.34
三、其他经营收益
 加:公允价值变动收益(元) 600,753.42600,753.42298,257.99--
 加:投资收益(元) 1,743,524.261,243,524.261,475,338.051,106,503.54-
 资产处置收益(元) 4,695.004,695.004,631.8413,894.282,518.12
 资产减值损失(元) -8,266,060.75-4,119,188.61-2,875,469.841,248,659.42-1,998,631.61
 信用减值损失(元) 1,155,828.26603,358.49612,622.19-1,210,654.301,676,733.69
 其他收益(元) 597,075.49316,815.314,458,232.334,168,247.091,804,247.09
四、营业利润(元) 155,978,285.13105,681,365.09227,037,787.85174,126,449.80107,194,991.35
 加:营业外收入(元) 321,733.741,864.703,204,220.93328,532.3472,551.06
 减:营业外支出(元) 96,557.7188,933.5280,975.1231,174.9327,807.21
五、利润总额(元) 156,203,461.16105,594,296.27230,161,033.66174,423,807.21107,239,735.20
 减:所得税费用(元) 22,576,087.9714,142,963.5932,483,971.4324,921,554.0314,268,324.04
六、净利润(元) 133,627,373.1991,451,332.68197,677,062.23149,502,253.1892,971,411.16
(一)按经营持续性分类
  持续经营净利润(元) 133,627,373.1991,451,332.68197,677,062.23149,502,253.1892,971,411.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 133,627,373.1991,451,332.68197,677,062.23149,502,253.1892,971,411.16
 扣除非经常性损益后的净利润(元) 131,418,000.0089,598,000.00189,686,300.00145,005,500.0091,358,900.00
七、每股收益
 一、基本每股收益(元) 0.630.430.930.700.44
 二、稀释每股收益(元) --0.93--
八、其他综合收益(元) 188,805.3883,464.92-7,737.15146,853.39753.46
 归属于母公司股东的其他综合收益(元) 188,805.3883,464.92-7,737.15146,853.39753.46
九、综合收益总额(元) 133,816,178.5791,534,797.60197,669,325.08149,649,106.5792,972,164.62
 归属于母公司所有者的综合收益总额(元) 133,816,178.5791,534,797.60197,669,325.08149,649,106.5792,972,164.62
公告日期 2022-10-282022-09-282022-04-142022-10-282021-09-29
审计意见(境内) 标准无保留意见标准无保留意见
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