汇成股份 (688403.SH)

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利润表(汇成股份)

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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) 461,995,554.02230,355,848.53795,699,929.99358,759,023.20154,247,502.24618,926,702.71
 营业收入(元) 461,995,554.02230,355,848.53795,699,929.99358,759,023.20154,247,502.24618,926,702.71
二、营业总成本(元) 379,924,798.99188,595,299.03671,730,040.10301,202,041.36148,238,571.22640,784,105.21
 营业成本(元) 320,164,747.91160,915,799.82560,018,379.59256,604,568.95119,212,520.86498,798,642.77
 研发费用(元) 34,227,247.9717,152,663.6160,602,961.4528,989,543.7513,091,198.3747,152,121.03
 营业税金及附加(元) 1,270,374.86570,478.362,285,498.821,157,153.67588,095.252,374,103.01
 销售费用(元) 3,508,361.601,653,613.095,494,233.912,750,630.371,338,970.423,130,246.99
 管理费用(元) 23,515,696.1810,972,143.7640,552,815.5818,550,598.228,485,347.7339,333,827.93
 财务费用(元) -2,761,629.53-2,669,399.612,776,150.75-6,850,453.605,522,438.5949,995,163.48
  其中:利息费用(元) 5,704,638.28574,558.74271,711.72-8,486,821.205,953,339.0939,831,889.19
  其中:利息收入(元) 361,817.3889,558.64839,679.77663,285.54201,460.13487,242.89
三、其他经营收益
 加:投资收益(元) ---57,369.44-57,369.44--
 资产处置收益(元) 320,784.38335,764.943,309,632.30-102,586.56-108,209.53-1,065,884.83
 资产减值损失(元) -5,600,697.66-1,540,047.90-9,074,192.80-6,372,345.43-4,707,481.41-2,490,988.48
 信用减值损失(元) 2,262,823.121,376,751.93-1,113,808.50-120,822.591,153,946.56-3,768,408.61
 其他收益(元) 11,163,597.655,601,208.9219,092,165.777,873,663.464,290,802.3124,990,190.98
四、营业利润(元) 90,217,262.5247,534,227.39136,126,317.2258,777,521.286,637,988.95-4,192,493.44
 加:营业外收入(元) 2,483,077.091,132,858.004,231,611.2040,409.2622,318.50271,158.51
 减:营业外支出(元) 194,350.1619,153.5439,762.9312.26-83,689.28
五、利润总额(元) 92,505,989.4548,647,931.85140,318,165.4958,817,918.286,660,307.45-4,005,024.21
六、净利润(元) 92,505,989.4548,647,931.85140,318,165.4958,817,918.286,660,307.45-4,005,024.21
(一)按经营持续性分类
  持续经营净利润(元) 92,505,989.4548,647,931.85140,318,165.4958,817,918.286,660,307.45-4,005,024.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 92,505,989.4548,647,931.85140,318,165.4958,817,918.286,660,307.45-4,005,024.21
 扣除非经常性损益后的净利润(元) 71,839,000.0034,703,400.0093,931,900.0031,063,800.002,436,500.00-41,908,200.00
七、每股收益
 一、基本每股收益(元) 0.140.070.210.090.01-
 二、稀释每股收益(元) 0.110.070.210.090.01-
九、综合收益总额(元) 92,505,989.4548,647,931.85140,318,165.4958,817,918.286,660,307.45-4,005,024.21
 归属于母公司所有者的综合收益总额(元) 92,505,989.4548,647,931.85140,318,165.4958,817,918.286,660,307.45-4,005,024.21
公告日期 2022-08-172022-07-292022-03-152021-11-052022-07-292021-11-05
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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