民丰特纸 (600235.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(民丰特纸)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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) 1,215,951,908.09753,217,386.15386,877,229.531,525,938,566.481,088,227,897.49731,648,147.37373,579,154.27
 营业收入(元) 1,215,951,908.09753,217,386.15386,877,229.531,525,938,566.481,088,227,897.49731,648,147.37373,579,154.27
二、营业总成本(元) 1,206,013,724.49737,906,949.72374,783,430.951,454,221,131.871,029,940,555.49696,578,139.20358,484,679.96
 营业成本(元) 1,079,390,778.69652,782,873.20333,923,748.061,253,490,163.75889,104,182.47595,838,254.09297,932,806.53
 研发费用(元) 34,067,099.8322,956,551.3211,056,707.6947,072,587.8131,360,978.1421,229,826.2911,007,474.78
 营业税金及附加(元) 10,972,773.026,342,139.832,480,835.8715,611,382.7513,252,347.6011,304,120.569,062,148.16
 销售费用(元) 7,176,887.864,099,713.272,357,114.299,314,927.007,232,660.924,483,280.602,188,679.37
 管理费用(元) 58,111,151.5540,442,725.4119,282,042.79112,272,406.3873,677,195.5151,520,585.8632,769,962.34
 财务费用(元) 16,295,033.5411,282,946.695,682,982.2516,459,664.1815,313,190.8512,202,071.805,523,608.78
  其中:利息费用(元) 18,158,640.5012,851,730.407,011,751.8426,386,422.2222,375,403.4215,368,499.438,813,491.29
  其中:利息收入(元) 922,033.32700,468.78323,715.323,857,837.743,589,758.85883,939.00216,071.27
三、其他经营收益
 加:投资收益(元) 47,007.7847,007.78--1,149,220.6495,444.5795,444.57-
  其中:对联营企业和合营企业的投资收益(元) ----1,149,220.64---
 资产处置收益(元) ----22,161.84---
 资产减值损失(元) ----7,628,285.23-4,070,231.18-4,070,231.18-
 信用减值损失(元) 3,486,709.773,129,535.963,129,535.96-2,596,481.04---
 其他收益(元) 2,065,881.40928,402.9522,187.80372,335.13693,431.13484,231.13448,231.13
四、营业利润(元) 15,537,782.5519,415,383.1215,245,522.3460,693,620.9955,005,986.5231,579,452.6915,542,705.44
 加:营业外收入(元) 746,290.11676,342.14595,588.34764,947.38296,473.1254,502.9813,080.60
 减:营业外支出(元) 83,891.0110,834.5710,697.86302,852.0059,230.032,330.002,330.00
五、利润总额(元) 16,200,181.6520,080,890.6915,830,412.8261,155,716.3755,243,229.6131,631,625.6715,553,456.04
 减:所得税费用(元) ---2,843,853.09---
六、净利润(元) 16,200,181.6520,080,890.6915,830,412.8258,311,863.2855,243,229.6131,631,625.6715,553,456.04
(一)按经营持续性分类
  持续经营净利润(元) 16,200,181.6520,080,890.6915,830,412.8258,311,863.2855,243,229.6131,631,625.6715,553,456.04
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,200,181.6520,080,890.6915,830,412.8258,311,863.2855,243,229.6131,631,625.6715,553,456.04
 扣除非经常性损益后的净利润(元) 13,472,096.5118,486,980.1715,223,334.5458,854,743.8054,312,555.3931,095,221.5615,094,474.31
七、每股收益
 一、基本每股收益(元) 0.050.060.050.170.160.090.04
 二、稀释每股收益(元) 0.050.060.050.170.160.090.04
八、其他综合收益(元) ----13,430.97---
 归属于母公司股东的其他综合收益(元) ----13,430.97---
九、综合收益总额(元) 16,200,181.6520,080,890.6915,830,412.8258,298,432.3155,243,229.6131,631,625.6715,553,456.04
 归属于母公司所有者的综合收益总额(元) 16,200,181.6520,080,890.6915,830,412.8258,298,432.3155,243,229.6131,631,625.6715,553,456.04
公告日期 2022-10-282022-08-312022-04-292022-03-312021-10-202021-08-252021-04-29
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院