东芯股份 (688110.SH)

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利润表(东芯股份)

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完整财报对比
2021年三季报2021年中报2020年年报2020年三季报2020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) 785,105,518.58454,735,718.98784,307,913.62591,421,265.07311,823,206.90
 营业收入(元) 785,105,518.58454,735,718.98784,307,913.62591,421,265.07311,823,206.90
二、营业总成本(元) 578,490,605.90365,439,500.34755,948,189.89557,573,903.52293,221,343.06
 营业成本(元) 482,102,216.02300,164,621.02611,705,635.99461,001,647.11243,238,233.05
 研发费用(元) 47,387,410.6731,213,067.8647,541,528.3135,744,700.9823,892,026.97
 营业税金及附加(元) 998,126.84141,351.53198,839.35123,922.13104,843.62
 销售费用(元) 17,670,937.4511,797,319.4220,370,509.6814,579,384.849,368,253.13
 管理费用(元) 37,661,460.7922,835,145.3045,497,920.6332,276,274.8821,491,382.32
 财务费用(元) -7,329,545.87-712,004.7930,633,755.9313,847,973.58-4,873,396.03
  其中:利息费用(元) 1,423,221.101,010,822.044,501,515.804,037,458.863,298,337.23
  其中:利息收入(元) 1,706,754.821,187,729.05947,997.45712,147.58594,843.50
三、其他经营收益
 加:公允价值变动收益(元) -20,081.40-17,308.456,379,020.272,954,286.41-2,582,101.78
 加:投资收益(元) 43,548.0022,066.6035,732.1635,574.0822,260.40
 其他收益(元) 8,557,422.998,288,299.78990,576.74426,979.88341,288.58
四、营业利润(元) 193,075,547.0088,985,900.8816,075,108.4814,999,683.66-5,706,733.93
 加:营业外收入(元) 107,043.73105,007.5430,247.7413,323.0413,164.69
 减:营业外支出(元) 211,732.50211,755.674,532.714,532.514,532.46
五、利润总额(元) 192,970,858.2388,879,152.7516,100,823.5115,008,474.19-5,698,101.70
 减:所得税费用(元) 10,131,012.467,923,123.262,024,191.95553,449.46165,486.81
六、净利润(元) 182,839,845.7780,956,029.4914,076,631.5614,455,024.73-5,863,588.51
(一)按经营持续性分类
  持续经营净利润(元) 182,839,845.7780,956,029.4914,076,631.5614,455,024.73-5,863,588.51
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 168,101,184.7679,890,787.9119,533,095.7616,422,977.01-1,524,814.27
  少数股东损益(元) 14,738,661.011,065,241.58-5,456,464.20-1,967,952.28-4,338,774.24
 扣除非经常性损益后的净利润(元) 161,995,300.0073,970,400.0017,553,200.0015,647,900.00-947,100.00
七、每股收益
 一、基本每股收益(元) 0.510.240.060.05-0.01
 二、稀释每股收益(元) 0.510.240.060.05-0.01
八、其他综合收益(元) -17,827,232.66-8,578,142.05-256,539.83-4,971,282.66-4,203,661.16
 归属于母公司股东的其他综合收益(元) -4,962,890.42-2,588,883.27757,981.18-777,873.22-1,869,617.22
 归属于少数股东的其他综合收益(元) -12,864,342.24-5,989,258.78-1,014,521.01-4,193,409.44-2,334,043.94
九、综合收益总额(元) 165,012,613.1172,377,887.4413,820,091.739,483,742.07-10,067,249.67
 归属于母公司所有者的综合收益总额(元) 163,138,294.3477,301,904.6420,291,076.9415,645,103.79-3,394,431.49
 归属于少数股东的综合收益总额(元) 1,874,318.77-4,924,017.20-6,470,985.21-6,161,361.72-6,672,818.18
公告日期 2021-11-232021-11-092021-04-082021-11-232020-09-22
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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