冠石科技 (605588.SH)

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利润表(冠石科技)

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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
一、营业总收入(元) 763,714,265.83371,602,479.621,105,470,090.29477,052,322.93196,017,476.22835,424,705.21
 营业收入(元) 763,714,265.83371,602,479.621,105,470,090.29477,052,322.93196,017,476.22835,424,705.21
二、营业总成本(元) 707,080,169.18341,992,676.021,001,809,586.04431,813,669.40174,796,187.10724,816,346.77
 营业成本(元) 665,254,814.48322,731,774.57931,899,534.36405,160,339.97164,018,308.36650,917,040.44
 研发费用(元) 15,328,751.267,465,269.8520,891,366.076,244,440.133,033,164.6420,897,718.62
 营业税金及附加(元) 2,643,640.561,153,422.974,062,050.881,752,807.89461,915.945,553,080.39
 销售费用(元) 6,897,157.263,770,945.5611,351,410.264,486,632.541,657,045.5513,578,703.65
 管理费用(元) 13,729,085.746,081,502.4327,415,826.0613,049,627.254,986,946.9231,899,322.60
 财务费用(元) 3,226,719.88789,760.646,189,398.411,119,821.62638,805.691,970,481.07
  其中:利息费用(元) 2,539,190.221,025,451.243,667,227.011,577,903.25626,964.741,904,799.28
  其中:利息收入(元) 153,527.6562,780.97288,593.11144,767.2987,664.30204,887.40
三、其他经营收益
 加:投资收益(元) 33,057.3256,062.32415,045.20415,045.20415,045.20753,849.59
 资产处置收益(元) ------60,091.13
 其他收益(元) 1,679,418.831,199,693.802,955,265.59534,118.4512,741.721,030,691.37
四、营业利润(元) 56,506,538.8025,222,347.94105,432,870.2044,748,219.4622,400,634.81109,129,495.81
 加:营业外收入(元) 1,705,307.941,565,307.901,160,332.41818,963.77188,113.59841,540.18
 减:营业外支出(元) 77,378.5845,051.34374,903.45347,093.96202,354.061,256,003.57
五、利润总额(元) 58,134,468.1626,742,604.50106,218,299.1645,220,089.2722,386,394.34108,715,032.42
 减:所得税费用(元) 8,246,359.413,795,991.8915,467,628.426,625,941.363,318,880.9516,293,319.55
六、净利润(元) 49,888,108.7522,946,612.6190,750,670.7438,594,147.9119,067,513.3992,421,712.87
(一)按经营持续性分类
  持续经营净利润(元) 49,888,108.7522,946,612.6190,750,670.7438,594,147.9119,067,513.3992,421,712.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 49,888,108.7522,946,612.6190,750,670.7438,594,147.9119,067,513.3992,286,066.82
  少数股东损益(元) -----135,646.05
 扣除非经常性损益后的净利润(元) 47,053,400.0020,587,000.0087,173,200.0037,401,500.0018,715,800.0089,987,100.00
七、每股收益
 一、基本每股收益(元) 0.910.421.660.700.351.89
 二、稀释每股收益(元) 0.910.421.660.700.351.89
八、其他综合收益(元) -55,214.3288,663.25-287,906.3081,372.1686,298.261,380.12
 归属于母公司股东的其他综合收益(元) -55,214.3288,663.25-287,906.3081,372.1686,298.263,651.39
 归属于少数股东的其他综合收益(元) ------2,271.27
九、综合收益总额(元) 49,832,894.4323,035,275.8690,462,764.4438,675,520.0719,153,811.6592,423,092.99
 归属于母公司所有者的综合收益总额(元) 49,832,894.4323,035,275.8690,462,764.4438,675,520.0719,153,811.6592,289,718.21
 归属于少数股东的综合收益总额(元) -----133,374.78
公告日期 2021-08-112021-07-282021-07-282020-12-162021-07-282020-07-03
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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