宏景科技 (301396.SZ)

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利润表(宏景科技)

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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) 413,499,987.74251,928,012.86730,787,202.48314,961,838.89190,211,307.52
 营业收入(元) 413,499,987.74251,928,012.86730,787,202.48314,961,838.89190,211,307.52
二、营业总成本(元) 360,740,848.60220,759,540.87610,464,010.41283,635,025.78172,437,343.69
 营业成本(元) 295,804,195.60177,774,950.73526,340,268.67228,988,237.08138,493,231.39
 研发费用(元) 30,659,661.9119,977,260.0031,229,970.6520,014,955.5312,097,645.49
 营业税金及附加(元) 1,013,841.79681,677.132,116,710.301,381,939.72915,728.37
 销售费用(元) 16,257,581.8310,833,061.5223,454,051.5114,777,684.008,986,662.13
 管理费用(元) 14,440,863.739,836,889.8424,648,462.8716,660,531.4210,802,907.90
 财务费用(元) 2,564,703.741,655,701.652,674,546.411,811,678.031,141,168.41
  其中:利息费用(元) 2,526,411.391,656,894.472,226,896.001,440,600.88830,605.24
  其中:利息收入(元) -239,605.25189,125.60332,335.61-282,069.76231,003.93
三、其他经营收益
 加:投资收益(元) 168,595.99168,595.98-708,745.96-216,075.19-216,075.19
  其中:对联营企业和合营企业的投资收益(元) 168,595.99-118,805.02-708,745.96-216,075.19-216,075.19
 资产处置收益(元) 905.32905.3294,664.41--
 资产减值损失(元) -2,305,324.22-2,305,495.53-9,723,855.07-2,817,399.20-2,606,282.98
 信用减值损失(元) -21,300,569.77-21,280,121.06-15,153,768.03-12,895,145.70-13,194,519.97
 其他收益(元) 768,087.27763,119.524,767,014.121,149,602.281,153,315.67
四、营业利润(元) 30,090,833.738,515,476.2299,598,501.5416,547,795.302,910,401.36
 加:营业外收入(元) 2,547,810.001,795,000.003,270,451.182,864,674.44-
 减:营业外支出(元) 41,882.7634,208.1742,258.1434,825.414,818.92
五、利润总额(元) 32,596,760.9710,276,268.05102,826,694.5819,377,644.332,905,582.44
 减:所得税费用(元) 4,966,342.321,930,068.2015,700,924.572,527,296.84242,452.97
六、净利润(元) 27,630,418.658,346,199.8587,125,770.0116,850,347.492,663,129.47
(一)按经营持续性分类
  持续经营净利润(元) 27,630,418.658,346,199.8587,125,770.0116,850,347.492,663,129.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 28,619,284.119,062,962.3288,143,996.7217,531,751.113,027,856.82
  少数股东损益(元) -988,865.46-716,762.47-1,018,226.71-681,403.62-364,727.35
 扣除非经常性损益后的净利润(元) 24,528,300.005,567,800.0081,268,200.0014,148,200.002,052,000.00
七、每股收益
 一、基本每股收益(元) 0.420.131.290.260.04
 二、稀释每股收益(元) 0.420.131.290.260.04
九、综合收益总额(元) 27,630,418.658,346,199.8587,125,770.0116,850,347.492,663,129.47
 归属于母公司所有者的综合收益总额(元) 28,619,284.119,062,962.3288,143,996.7217,531,751.113,027,856.82
 归属于少数股东的综合收益总额(元) -988,865.46-716,762.47-1,018,226.71-681,403.62-364,727.35
公告日期 2022-11-102022-10-252022-04-292022-11-102021-09-30
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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