德科立 (688205.SH)

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利润表(德科立)

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完整财报对比
2022年中报2022年一季报2021年年报2021年中报2021年一季报2020年年报
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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) 432,684,587.55205,202,272.10731,097,337.19383,032,633.65166,741,672.05664,706,830.95
 营业收入(元) 432,684,587.55205,202,272.10731,097,337.19383,032,633.65166,741,672.05664,706,830.95
二、营业总成本(元) 348,258,967.71163,934,944.82598,332,838.72305,264,791.40129,772,231.99517,488,920.22
 营业成本(元) 288,153,895.20134,831,886.20480,208,639.53250,736,639.77103,851,649.99436,104,143.08
 研发费用(元) 28,475,837.8513,535,566.7457,350,916.1427,294,297.2213,131,192.1238,081,701.21
 营业税金及附加(元) 2,452,722.131,271,825.983,206,834.861,605,754.54748,833.373,335,904.57
 销售费用(元) 18,135,514.038,220,927.2234,740,902.0816,043,434.297,738,693.1624,688,876.75
 管理费用(元) 11,465,838.795,815,212.6923,194,562.8410,284,166.404,414,223.9316,374,609.39
 财务费用(元) -424,840.29259,525.99-369,016.73-699,500.82-112,360.58-1,096,314.78
  其中:利息费用(元) 437,906.09222,781.481,033,427.71270,978.56106.123,571,570.25
  其中:利息收入(元) 204,078.83101,465.58151,576.3393,225.5952,364.64148,245.92
三、其他经营收益
 加:投资收益(元) -386,141.59-171,684.37-271,229.42-85,478.70-25,260.825,235.17
  其中:对联营企业和合营企业的投资收益(元) -386,141.59-171,684.37--85,478.70-25,260.82-
 资产减值损失(元) -7,145,670.60-5,051,058.86-14,222,032.16-6,107,214.43-5,377,064.48-5,860,282.65
 信用减值损失(元) -2,900,048.21-643,668.35-4,127,218.71-1,786,207.30-400,579.63-2,365,490.84
 其他收益(元) 6,528,980.212,136,664.0429,898,905.207,895,657.203,367,970.1120,972,446.82
四、营业利润(元) 80,522,739.6537,537,579.74144,042,923.3877,684,599.0234,534,505.24159,969,819.23
 加:营业外收入(元) 362,112.81262,709.164,153,037.994,424.830.05410,454.22
 减:营业外支出(元) 2,544.151,863.88173,767.2713,224.115,345.02241,312.38
五、利润总额(元) 80,882,308.3137,798,425.02148,022,194.1077,675,799.7434,529,160.27160,138,961.07
 减:所得税费用(元) 10,504,496.245,213,550.4121,578,106.5510,371,827.154,815,214.9417,808,045.67
六、净利润(元) 70,377,812.0732,584,874.61126,444,087.5567,303,972.5929,713,945.33142,330,915.40
(一)按经营持续性分类
  持续经营净利润(元) 70,377,812.0732,584,874.61126,444,087.5567,303,972.5929,713,945.33142,330,915.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 70,377,812.0732,584,874.61126,444,087.5567,303,972.5929,713,945.33142,330,915.40
 扣除非经常性损益后的净利润(元) 68,955,229.1331,897,200.00107,210,200.0064,595,900.0029,370,500.00135,085,300.00
七、每股收益
 一、基本每股收益(元) 0.960.451.730.920.412.15
 二、稀释每股收益(元) 0.960.441.730.920.402.15
八、其他综合收益(元) 74,573.5747,788.73230,442.3476,697.4169,983.66-23,007.66
 归属于母公司股东的其他综合收益(元) 74,573.5747,788.73230,442.3476,697.4169,983.66-23,007.66
九、综合收益总额(元) 70,452,385.6432,632,663.34126,674,529.8967,380,670.0029,783,928.99142,307,907.74
 归属于母公司所有者的综合收益总额(元) 70,452,385.6432,632,663.34126,674,529.8967,380,670.0029,783,928.99142,307,907.74
公告日期 2022-08-292022-07-212022-04-282021-10-122022-07-212021-10-12
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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