麒麟信安 (688152.SH)

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利润表(麒麟信安)

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完整财报对比
2022年三季报2022年中报2021年年报2021年三季报2021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) 243,459,203.9094,023,259.30338,001,156.71173,421,979.4668,046,805.90
 营业收入(元) 243,459,203.9094,023,259.30338,001,156.71173,421,979.4668,046,805.90
二、营业总成本(元) 179,028,832.3391,100,170.02255,188,458.20146,142,766.5079,037,161.48
 营业成本(元) 70,319,465.9021,285,120.51113,899,014.5654,828,731.2119,802,493.53
 研发费用(元) 46,113,763.3729,624,141.2660,192,810.6240,809,354.9826,579,221.15
 营业税金及附加(元) 3,280,713.871,347,978.733,625,458.012,182,137.361,160,124.27
 销售费用(元) 40,857,913.7626,345,367.6647,714,179.6828,066,382.4717,767,839.05
 管理费用(元) 17,049,095.8011,511,796.3725,583,567.2716,513,489.4010,431,193.94
 财务费用(元) 1,407,879.63985,765.494,173,428.063,742,671.083,296,289.54
  其中:利息费用(元) 1,297,538.131,000,702.364,208,572.053,767,507.543,320,819.39
  其中:利息收入(元) 40,827.9230,501.1262,610.5948,941.4934,806.28
三、其他经营收益
 加:投资收益(元) 3,515,442.372,123,489.826,749,241.685,430,009.693,503,059.24
 资产处置收益(元) 25,380.4122,333.70-33,395.59-2,016.29-1,860.31
 资产减值损失(元) 131,080.69332,695.92-912,888.58-2,278,922.33-2,336,657.16
 信用减值损失(元) -8,419,286.43-532,582.82-5,305,662.88-2,094,635.44117,699.16
 其他收益(元) 18,826,477.4813,079,558.8734,696,319.1316,874,031.7113,569,919.05
四、营业利润(元) 78,509,466.0917,948,584.77118,006,312.2745,207,680.303,861,804.40
 加:营业外收入(元) 97.7840.502,034,449.5834,430.355,382.79
 减:营业外支出(元) 14,499.307,063.412,718.501,344.85494.85
五、利润总额(元) 78,495,064.5717,941,561.86120,038,043.3545,240,765.803,866,692.34
 减:所得税费用(元) 5,149,899.03174,514.368,490,615.712,108,114.16-427,486.41
六、净利润(元) 73,345,165.5417,767,047.50111,547,427.6443,132,651.644,294,178.75
(一)按经营持续性分类
  持续经营净利润(元) 73,345,165.5417,767,047.50111,547,427.6443,132,651.644,294,178.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 73,345,165.5417,767,047.50111,547,427.6443,132,651.644,294,178.75
 扣除非经常性损益后的净利润(元) 63,359,400.0011,511,100.0087,139,200.0025,069,900.00-9,035,200.00
七、每股收益
 一、基本每股收益(元) 1.850.452.811.090.11
 二、稀释每股收益(元) 1.850.452.811.090.11
九、综合收益总额(元) 73,345,165.5417,767,047.50111,547,427.6443,132,651.644,294,178.75
 归属于母公司所有者的综合收益总额(元) 73,345,165.5417,767,047.50111,547,427.6443,132,651.644,294,178.75
公告日期 2022-10-272022-09-292022-05-092022-10-272021-12-23
审计意见(境内) 标准无保留意见标准无保留意见
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