南京熊猫 (600775.SH)

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利润表(南京熊猫)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020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合并报表合并报表
一、营业总收入(元) 1,060,341,055.394,531,842,430.513,335,533,233.862,169,456,301.72991,941,145.723,952,265,022.152,765,011,602.151,714,155,014.36710,912,672.84
 营业收入(元) 1,060,341,055.394,531,842,430.513,335,533,233.862,169,456,301.72991,941,145.723,952,265,022.152,765,011,602.151,714,155,014.36710,912,672.84
二、营业总成本(元) 1,080,030,209.014,487,995,678.133,324,722,096.292,148,036,956.241,000,042,929.583,876,164,021.112,744,035,813.501,705,633,918.28761,052,771.25
 营业成本(元) 935,067,757.113,961,438,873.892,942,762,050.241,902,189,343.93862,333,194.613,346,686,684.892,383,085,423.451,473,529,076.93626,133,843.68
 研发费用(元) 70,122,582.05213,049,945.07152,622,562.84102,863,123.0159,483,385.62205,817,437.26142,080,296.3382,730,115.4353,726,386.30
 营业税金及附加(元) 5,324,937.7221,458,605.0814,270,721.099,973,826.976,196,369.7425,728,972.9018,664,802.3512,338,466.815,703,908.54
 销售费用(元) 10,006,963.6341,827,646.4343,203,507.3626,374,358.0413,286,519.1145,876,049.4937,477,022.1624,169,354.6811,340,350.55
 管理费用(元) 63,271,289.81273,378,636.73188,514,645.48118,753,604.9063,589,990.58257,745,539.77165,000,317.40111,969,241.9660,104,890.19
 财务费用(元) -3,763,321.31-23,158,029.07-16,651,390.72-12,117,300.61-4,846,530.08-5,690,663.20-2,272,048.19897,662.474,043,391.99
  其中:利息费用(元) 206,774.58691,719.70317,873.74339,134.13-1,620,639.74-1,317,291.66682,708.34609,380.71
  其中:利息收入(元) 3,059,259.2216,924,618.9914,481,985.618,977,287.573,736,610.0511,743,930.167,340,102.754,793,080.752,403,788.50
三、其他经营收益
 加:公允价值变动收益(元) -1,485,621.33884,823.43538,628.241,211,375.22300,359.70886,749.69615,143.36567,858.44475,659.62
 加:投资收益(元) 19,257,496.6465,709,743.0436,010,107.1324,418,619.5513,522,785.5974,470,506.6341,716,081.8027,722,156.7111,455,595.49
  其中:对联营企业和合营企业的投资收益(元) 15,359,590.2646,702,910.6626,163,955.4318,923,489.7410,726,943.2567,620,440.8636,514,957.7224,311,699.219,959,958.17
 资产处置收益(元) 123,732.29-722,183.04-693,808.00-652,003.85-16,167.69-50,820.7519,700.94126,613.83-
 资产减值损失(元) -4,269,969.56-18,508,356.82-4,778,161.34-4,217,750.65-4,237,492.02-13,955,982.11-3,532,210.25-3,479,946.92-2,108,721.98
 信用减值损失(元) 187,922.64-7,547,165.614,962,919.893,651,766.84-266,063.09-15,781,683.84-203,147.42-275,560.221,526.95
 其他收益(元) 2,965,923.0717,360,215.568,899,757.156,827,016.372,990,665.4818,343,268.2610,947,953.338,490,572.3911,544,301.94
四、营业利润(元) -2,909,669.87101,023,828.9455,750,580.6452,658,368.964,192,304.11140,013,038.9270,539,310.4141,672,790.31-28,771,736.39
 加:营业外收入(元) 111,149.845,270,329.301,047,754.73973,536.29245,188.6312,947,404.258,156,303.057,039,751.70184,587.46
 减:营业外支出(元) 36,347.25613,011.45239,102.51208,592.6535,533.70990,522.96846,788.75521,218.1251,161.80
五、利润总额(元) -2,834,867.28105,681,146.7956,559,232.8653,423,312.604,401,959.04151,969,920.2177,848,824.7148,191,323.89-28,638,310.73
 减:所得税费用(元) 6,969,791.4525,548,459.3823,344,168.6314,885,284.138,093,282.3134,188,719.6224,947,691.4615,948,979.986,998,033.37
六、净利润(元) -9,804,658.7380,132,687.4133,215,064.2338,538,028.47-3,691,323.27117,781,200.5952,901,133.2532,242,343.91-35,636,344.10
(一)按经营持续性分类
  持续经营净利润(元) -9,804,658.7380,132,687.4133,215,064.2338,538,028.47-3,691,323.27117,781,200.5952,901,133.2532,242,343.91-35,636,344.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -16,953,897.2941,928,543.183,334,794.3518,273,010.95-13,150,711.9177,318,175.7423,504,780.2012,683,154.91-40,709,426.01
  少数股东损益(元) 7,149,238.5638,204,144.2329,880,269.8820,265,017.529,459,388.6440,463,024.8529,396,353.0519,559,189.005,073,081.91
 扣除非经常性损益后的净利润(元) -19,399,260.5611,888,072.43-12,801,306.026,012,972.37-16,882,503.5018,254,992.019,731,051.96928,618.66-48,805,178.21
七、每股收益
 一、基本每股收益(元) -0.020.05-0.02-0.010.080.030.01-0.04
 二、稀释每股收益(元) -0.020.05-0.02-0.010.080.030.01-0.04
八、其他综合收益(元) -27,166.45-392,306.68400,466.34400,466.34-193,524.7329,550.381,050.9612,847.526,949.96
 归属于母公司股东的其他综合收益(元) -27,166.45-392,306.68400,466.34400,466.34-193,524.7329,550.381,050.9612,847.526,949.96
九、综合收益总额(元) -9,831,825.1879,740,380.7333,615,530.5738,938,494.81-3,884,848.00117,810,750.9752,902,184.2132,255,191.43-35,629,394.14
 归属于母公司所有者的综合收益总额(元) -16,981,063.7441,536,236.503,735,260.6918,673,477.29-13,344,236.6477,347,726.1223,505,831.1612,696,002.43-40,702,476.05
 归属于少数股东的综合收益总额(元) 7,149,238.5638,204,144.2329,880,269.8820,265,017.529,459,388.6440,463,024.8529,396,353.0519,559,189.005,073,081.91
公告日期 2022-04-292022-03-312021-10-292021-08-262021-04-292021-03-272020-10-302020-08-282020-04-10
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