甬矽电子 (688362.SH)

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利润表(甬矽电子)

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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) 1,714,516,579.711,135,585,337.212,054,615,247.431,418,668,041.42836,457,396.02
 营业收入(元) 1,714,516,579.711,135,585,337.212,054,615,247.431,418,668,041.42836,457,396.02
二、营业总成本(元) 1,583,219,658.421,039,296,892.881,702,034,253.061,191,971,051.66717,596,042.82
 营业成本(元) 1,291,689,049.94849,225,109.621,391,779,537.38966,494,644.36585,239,544.68
 研发费用(元) 88,684,416.2760,211,229.8497,038,580.6266,307,069.5939,029,117.61
 营业税金及附加(元) 2,363,281.482,361,822.153,549,640.152,565,160.951,656,922.33
 销售费用(元) 17,752,211.6312,074,409.3921,728,467.6117,326,301.2710,963,118.92
 管理费用(元) 87,179,816.8359,920,428.16116,509,177.6882,335,295.7450,684,071.44
 财务费用(元) 95,550,882.2755,503,893.7271,428,849.6256,942,579.7530,023,267.84
  其中:利息费用(元) 88,194,870.1555,187,765.0480,627,723.2059,114,275.6634,509,395.53
  其中:利息收入(元) 3,229,468.921,849,035.743,121,526.922,422,007.901,546,188.81
三、其他经营收益
 加:公允价值变动收益(元) -14,342,688.00-6,992,060.40---
 加:投资收益(元) -149,253.60-149,253.60---
 资产处置收益(元) 37,486.07-1,108,581.05--
 资产减值损失(元) -1,025,932.20-1,025,843.10-1,648,141.41-188,904.40-149,597.33
 信用减值损失(元) 5,484,050.214,060,563.84-12,965,508.13-11,844,164.96-4,173,965.74
 其他收益(元) 102,102,281.4221,704,313.9623,070,862.0513,644,337.287,146,115.28
四、营业利润(元) 223,402,865.19113,886,165.03362,146,787.93228,308,257.68121,683,905.41
 加:营业外收入(元) 99,422.0458,818.782,289,146.132,246,321.1346,820.00
 减:营业外支出(元) 18,752,823.81195,414.888,645,761.13107,836.6595,105.65
五、利润总额(元) 204,749,463.42113,749,568.93355,790,172.93230,446,742.16121,635,619.76
 减:所得税费用(元) -1,222,341.60-1,228,341.6033,715,268.3427,238,739.8514,119,584.61
六、净利润(元) 205,971,805.02114,977,910.53322,074,904.59203,208,002.31107,516,035.15
(一)按经营持续性分类
  持续经营净利润(元) 205,971,805.02--203,208,002.31107,516,035.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 205,971,805.02114,977,910.53322,074,904.59203,208,002.31107,516,035.15
 扣除非经常性损益后的净利润(元) 130,859,606.8994,195,200.00292,580,700.00189,792,603.81101,482,900.00
七、每股收益
 一、基本每股收益(元) 0.580.331.050.690.40
 二、稀释每股收益(元) 0.580.330.930.580.31
九、综合收益总额(元) 205,971,805.02114,977,910.53322,074,904.59203,208,002.31107,516,035.15
 归属于母公司所有者的综合收益总额(元) 205,971,805.02114,977,910.53322,074,904.59203,208,002.31107,516,035.15
公告日期 2022-11-152022-09-282022-09-282022-11-152022-02-14
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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