诺禾致源 (688315.SH)

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利润表(诺禾致源)

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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) 365,313,175.511,490,027,645.77585,139,802.42222,637,286.611,534,828,907.23570,074,910.37
 营业收入(元) 365,313,175.511,490,027,645.77585,139,802.42222,637,286.611,534,828,907.23570,074,910.37
二、营业总成本(元) 349,964,016.661,462,347,275.51662,482,063.72286,646,888.041,421,456,473.52537,172,057.25
 营业成本(元) 218,595,287.01966,681,660.15428,993,706.81167,311,746.52933,892,436.48356,207,695.32
 研发费用(元) 27,956,011.94112,314,986.4551,400,337.8824,947,377.57125,708,258.6933,922,055.47
 营业税金及附加(元) 1,110,728.652,637,368.831,504,656.19685,805.383,067,269.521,338,152.30
 销售费用(元) 68,840,868.38235,546,742.21114,722,068.5061,025,594.34229,806,287.0293,155,363.34
 管理费用(元) 30,236,311.68126,424,752.6359,237,075.6628,233,062.22125,361,400.7252,312,542.09
 财务费用(元) 3,224,809.0018,741,765.246,624,218.684,443,302.013,620,821.09236,248.73
  其中:利息费用(元) 921,436.4310,274,528.725,334,121.272,429,074.972,684,761.7796,062.50
  其中:利息收入(元) 45,840.59335,722.66195,006.88211,199.571,174,973.69732,040.72
三、其他经营收益
 加:公允价值变动收益(元) 9,116,855.603,040,689.932,163,414.56-129,422.78872,844.63-623,212.40
 加:投资收益(元) 578,107.973,374,292.822,706,170.17347,866.042,170,858.38932,272.05
 资产处置收益(元) -2,386.81-2,213,236.34-2,175,001.46-2,091,846.48-865,648.00-832,730.02
 其他收益(元) 15,122,383.5517,776,170.947,143,453.411,228,387.8915,122,130.315,393,168.60
四、营业利润(元) 37,916,476.2236,070,033.18-77,940,799.97-64,592,401.88119,273,720.1332,548,965.19
 加:营业外收入(元) 12,287.04117,853.98117,853.98-22,503.3237,101.85
 减:营业外支出(元) 14,633.25655,491.95613,468.65410,257.9882,569.4211,521.16
五、利润总额(元) 37,914,130.0135,532,395.21-78,436,414.64-65,002,659.86119,213,654.0332,574,545.88
 减:所得税费用(元) 4,294,920.011,089,589.89-1,293,340.72-1,795,267.224,781,158.221,692,535.08
六、净利润(元) 33,619,210.0034,442,805.32-77,143,073.92-63,207,392.64114,432,495.8130,882,010.80
(一)按经营持续性分类
  持续经营净利润(元) 33,619,210.0034,442,805.32-77,143,073.92-63,207,392.64114,432,495.81-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 32,905,014.4636,539,135.05-75,316,987.90-62,394,023.64114,285,890.8129,562,125.65
  少数股东损益(元) 714,195.54-2,096,329.73-1,826,086.02-813,369.00146,605.001,319,885.15
 扣除非经常性损益后的净利润(元) 12,102,575.8522,057,800.00-80,493,700.00-100,589,300.0025,074,781.71
七、每股收益
 一、基本每股收益(元) 0.090.10-0.21-0.170.320.08
 二、稀释每股收益(元) 0.090.10-0.21-0.170.320.08
八、其他综合收益(元) 2,002,454.65-3,106,595.224,427,837.98490,055.87817,137.084,174,777.37
 归属于母公司股东的其他综合收益(元) 2,201,279.47-2,855,939.734,536,103.54650,399.15962,958.19-
 归属于少数股东的其他综合收益(元) -198,824.82-250,655.49-108,265.56-160,343.28-145,821.11-
九、综合收益总额(元) 35,621,664.6531,336,210.10-72,715,235.94-62,717,336.77115,249,632.8935,056,788.17
 归属于母公司所有者的综合收益总额(元) 35,106,293.9333,683,195.32-70,780,884.36-61,743,624.49115,248,849.0033,763,405.88
 归属于少数股东的综合收益总额(元) 515,370.72-2,346,985.22-1,934,351.58-973,712.28783.891,293,382.29
公告日期 2021-04-272021-03-092020-10-302021-04-272020-06-042019-11-01
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标准无保留意见
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