芳源股份 (688148.SH)

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利润表(芳源股份)

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2021年中报2021年一季报2020年年报2020年中报2020年一季报2019年年报
上市前/上市后 上市前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合并报表
一、营业总收入(元) 903,280,332.41351,885,123.73992,666,095.66293,393,311.0173,735,413.19951,142,013.88
 营业收入(元) 903,280,332.41351,885,123.73992,666,095.66293,393,311.0173,735,413.19951,142,013.88
二、营业总成本(元) 835,348,985.63328,189,981.58934,619,574.17284,099,327.3378,634,335.47858,347,274.20
 营业成本(元) 774,165,260.49301,637,195.44839,986,426.81245,534,724.0361,207,137.43758,253,091.38
 研发费用(元) 30,142,832.0913,138,381.3644,875,720.3813,768,796.346,051,791.8543,221,702.90
 营业税金及附加(元) 2,890,597.881,085,303.122,891,201.751,110,200.76304,333.293,046,518.61
 销售费用(元) 1,287,092.27614,145.733,511,075.031,704,872.84807,451.784,689,584.28
 管理费用(元) 17,066,997.457,648,204.9034,173,218.6116,851,594.788,286,688.7033,154,941.97
 财务费用(元) 9,796,205.454,066,751.039,181,931.595,129,138.581,976,932.4215,981,435.06
  其中:利息费用(元) 9,300,753.903,979,426.218,606,088.375,185,314.662,096,587.8417,029,984.79
  其中:利息收入(元) 2,448,447.60459,307.804,024,170.34932,493.78511,342.462,896,019.13
三、其他经营收益
 加:投资收益(元) -2,757,212.69-1,773,912.56-1,175,571.791,008.23-9,685.65165,675.88
  其中:对联营企业和合营企业的投资收益(元) -165,901.53--253,886.05---
 资产处置收益(元) -11,060.07-14,323.18-669,500.11-541,277.03-267,873.22-2,301,518.27
 其他收益(元) 122,262.0376,833.456,301,776.17602,314.6815,000.002,117,646.94
四、营业利润(元) 57,609,939.1918,669,754.8764,908,970.263,759,041.23944,433.2388,405,481.00
 加:营业外收入(元) 233,859.7877,168.60658,698.17245,667.5473,432.141,424,607.96
 减:营业外支出(元) 331,361.1625,447.451,361,215.74932,750.11744,088.87738,297.53
五、利润总额(元) 57,512,437.8118,721,476.0264,206,452.693,071,958.66273,776.5089,091,791.43
 减:所得税费用(元) 3,586,516.52623,543.704,902,453.02-1,039,557.71-1,115,811.2114,566,100.74
六、净利润(元) 53,925,921.2918,097,932.3259,303,999.674,111,516.371,389,587.7174,525,690.69
(一)按经营持续性分类
  持续经营净利润(元) 53,925,921.2918,097,932.3259,303,999.674,111,516.371,389,587.7174,525,690.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 53,919,758.8518,094,494.3759,327,452.304,134,923.401,389,104.5474,533,342.13
  少数股东损益(元) 6,162.443,437.95-23,452.63-23,407.03483.17-7,651.44
 扣除非经常性损益后的净利润(元) 53,897,690.4417,999,300.0055,180,200.004,777,100.002,177,100.0073,991,600.00
七、每股收益
 一、基本每股收益(元) 0.130.040.140.01-0.18
 二、稀释每股收益(元) 0.130.040.140.01-0.18
九、综合收益总额(元) 53,925,921.2918,097,932.3259,303,999.674,111,516.371,389,587.7174,525,690.69
 归属于母公司所有者的综合收益总额(元) 53,919,758.8518,094,494.3759,327,452.304,134,923.401,389,104.5474,533,342.13
 归属于少数股东的综合收益总额(元) 6,162.443,437.95-23,452.63-23,407.03483.17-7,651.44
公告日期 2021-08-252021-07-202021-06-032020-12-212021-07-202020-06-18
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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