新益昌 (688383.SH)

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利润表(新益昌)

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完整财报对比
2021年一季报2020年年报2020年中报2020年一季报2019年年报
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) 201,221,702.94704,330,071.84321,930,100.00111,515,901.46655,299,499.55
 营业收入(元) 201,221,702.94704,330,071.84321,930,100.00111,515,901.46655,299,499.55
二、营业总成本(元) 147,900,187.12574,555,012.30265,426,400.0095,229,375.97555,100,092.79
 营业成本(元) 115,052,493.45448,822,563.29213,003,600.0073,992,449.32418,330,270.49
 研发费用(元) 12,520,904.8049,293,740.0921,712,100.009,436,586.0841,463,755.50
 营业税金及附加(元) 1,540,192.584,750,128.922,007,300.00793,334.764,237,735.26
 销售费用(元) 11,548,888.1542,072,285.8014,710,000.005,910,630.0338,883,109.39
 管理费用(元) 6,583,047.9323,322,944.6110,286,700.003,743,030.0547,142,294.90
 财务费用(元) 654,660.216,293,349.593,706,700.001,353,345.735,042,927.25
  其中:利息费用(元) 277,527.052,969,370.901,540,000.00976,358.793,229,101.65
  其中:利息收入(元) 39,653.9087,095.3338,200.0015,741.0887,523.23
三、其他经营收益
 加:投资收益(元) -31,068.4931,100.00-48,539.48
 资产处置收益(元) 3,363.78-55,470.84---203,267.55
 其他收益(元) 2,381,087.0515,590,709.457,681,700.002,777,781.6015,634,490.16
 营业利润平衡项目(元) --200.00--
四、营业利润(元) 45,444,780.20121,683,058.3850,398,900.0011,919,023.17104,036,762.52
 加:营业外收入(元) 22,648.4275,970.179,600.001,703.90137,506.83
 减:营业外支出(元) 108.39255,774.8459,200.0045,383.3971,320.86
 利润总额平衡项目(元) ---100.00--
五、利润总额(元) 45,467,320.23121,503,253.7150,349,200.0011,875,343.68104,102,948.49
 减:所得税费用(元) 6,928,225.5213,979,789.367,843,000.001,842,353.1216,348,983.02
六、净利润(元) 38,539,094.71107,523,464.3542,506,200.0010,032,990.5687,753,965.47
(一)按经营持续性分类
  持续经营净利润(元) 38,539,094.71107,523,464.3542,506,200.0010,032,990.5687,753,965.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 38,539,094.71107,523,464.3542,506,200.0010,032,990.5687,753,965.47
 扣除非经常性损益后的净利润(元) 38,027,900.00102,482,700.0038,856,600.009,632,000.00113,309,700.00
七、每股收益
 一、基本每股收益(元) 0.501.400.550.131.17
 二、稀释每股收益(元) 0.501.400.550.131.17
九、综合收益总额(元) 38,539,094.71107,523,464.3542,506,200.0010,032,990.5687,753,965.47
 归属于母公司所有者的综合收益总额(元) 38,539,094.71107,523,464.3542,506,200.0010,032,990.5687,753,965.47
公告日期 2021-04-272021-04-092020-12-092021-04-272020-04-03
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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