华强科技 (688151.SH)

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利润表(华强科技)

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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) 1,011,001,295.80616,130,514.48835,116,530.67514,075,061.67651,313,933.74
 营业收入(元) 1,011,001,295.80616,130,514.48835,116,530.67514,075,061.67651,313,933.74
二、营业总成本(元) 665,281,924.21415,519,107.75735,164,167.61435,890,465.19546,104,195.98
 营业成本(元) 552,293,578.85344,297,091.59571,224,236.38306,097,070.87469,711,932.91
 研发费用(元) 35,734,029.8021,057,445.4239,620,117.7836,099,332.7217,841,047.01
 营业税金及附加(元) 10,133,005.475,867,753.712,030,531.111,452,505.39689,124.26
 销售费用(元) 12,658,446.948,094,728.8817,730,302.3711,090,964.646,505,414.92
 管理费用(元) 65,622,221.9139,704,515.46112,908,167.7389,240,088.2254,250,764.92
 财务费用(元) -11,159,358.76-3,502,427.31-8,349,187.76-8,089,496.65-2,894,088.04
  其中:利息费用(元) 616,805.54334,472.20834,237.53556,834.73575,424.17
  其中:利息收入(元) 12,122,485.514,082,472.4511,389,988.4910,301,828.324,353,413.36
三、其他经营收益
 加:投资收益(元) -162,031.88-162,031.88664,456.00712,750.00-584,000.00
 资产处置收益(元) -680,128.37-680,128.3797,623,059.8598,110,236.8497,390,685.01
 其他收益(元) 34,987,837.8024,963,259.0435,042,099.3621,767,053.0513,033,631.83
四、营业利润(元) 358,109,829.01222,673,568.81216,097,185.44190,007,121.03208,467,442.62
 加:营业外收入(元) 2,040.00860.001,115,351.7444,509.754,767.09
 减:营业外支出(元) 519,272.0119,272.003,699,158.083,496,651.083,094,405.24
五、利润总额(元) 357,592,597.00222,655,156.81213,513,379.10186,554,979.70205,377,804.47
 减:所得税费用(元) 48,635,630.5631,677,864.8737,313,741.1540,370,015.7821,990,850.29
六、净利润(元) 308,956,966.44190,977,291.94176,199,637.95146,184,963.92183,386,954.18
(一)按经营持续性分类
  持续经营净利润(元) 308,956,966.44--146,184,963.92183,386,954.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 308,956,966.44190,977,291.94176,199,637.95146,184,963.92183,386,954.18
 扣除非经常性损益后的净利润(元) 280,418,900.00170,516,100.0066,270,100.0047,720,500.0092,647,400.00
七、每股收益
 一、基本每股收益(元) 1.200.740.730.580.74
 二、稀释每股收益(元) 1.200.740.730.580.74
八、其他综合收益(元) --1,080,000.00390,000.00390,000.00
 归属于母公司股东的其他综合收益(元) --1,080,000.00390,000.00390,000.00
九、综合收益总额(元) 308,956,966.44190,977,291.94177,279,637.95146,574,963.92183,776,954.18
 归属于母公司所有者的综合收益总额(元) 308,956,966.44190,977,291.94177,279,637.95146,574,963.92183,776,954.18
公告日期 2021-11-172021-10-262021-06-212021-11-172020-12-25
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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