耐科装备 (688419.SH)

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利润表(耐科装备)

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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) 214,170,488.00143,496,902.82248,557,633.09139,925,221.50102,496,223.64
 营业收入(元) 214,170,488.00143,496,902.82248,557,633.09139,925,221.50102,496,223.64
二、营业总成本(元) 169,506,907.66115,261,200.29198,385,305.75114,936,039.6881,508,312.55
 营业成本(元) 139,018,097.2794,320,030.23158,669,016.7389,517,852.7964,900,795.55
 研发费用(元) 13,814,632.239,887,922.1815,217,931.1910,045,648.115,114,922.06
 营业税金及附加(元) 1,588,583.501,238,705.582,886,324.381,533,369.161,150,331.13
 销售费用(元) 9,146,190.615,888,543.8710,942,807.776,858,074.985,578,319.92
 管理费用(元) 6,318,526.604,015,275.3810,111,068.166,733,804.534,312,595.72
 财务费用(元) -379,122.55-89,276.95558,157.52247,290.11451,348.17
  其中:利息收入(元) 59,448.3940,067.0266,577.2946,113.1422,714.09
三、其他经营收益
 加:公允价值变动收益(元) 485,860.60332,591.29792,791.92406,895.52406,895.52
 加:投资收益(元) 712,312.77437,644.2812,404.3512,404.3512,404.35
 资产处置收益(元) -4,311.22-4,311.22401.97--
 资产减值损失(元) -898,861.87-794,525.47-602,640.99-164,924.62-178,796.62
 信用减值损失(元) -2,745,328.90-1,747,994.80-1,943,762.32-2,161,422.54-1,472,051.87
 其他收益(元) 5,703,957.443,465,112.925,440,392.991,261,021.17813,804.06
四、营业利润(元) 47,917,209.1629,924,219.5353,871,915.2624,343,155.7020,570,166.53
 加:营业外收入(元) 1,151,203.01401,200.006,136,520.22236,520.22136,520.22
 减:营业外支出(元) 89,466.5388,766.53172,261.907,825.001,425.00
五、利润总额(元) 48,978,945.6430,236,653.0059,836,173.5824,571,850.9220,705,261.75
 减:所得税费用(元) 5,252,327.463,050,692.106,707,676.132,170,191.232,315,161.15
六、净利润(元) 43,726,618.1827,185,960.9053,128,497.4522,401,659.6918,390,100.60
(一)按经营持续性分类
  持续经营净利润(元) 43,726,618.1827,185,960.9053,128,497.4522,401,659.6918,390,100.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 43,726,618.1827,185,960.9053,128,497.4522,401,659.6918,390,100.60
 扣除非经常性损益后的净利润(元) 38,971,000.0024,220,700.0045,067,500.0021,062,100.0017,406,000.00
七、每股收益
 一、基本每股收益(元) 0.710.440.860.360.30
 二、稀释每股收益(元) -0.440.86-0.30
九、综合收益总额(元) 43,726,618.1827,185,960.9053,128,497.4522,401,659.6918,390,100.60
 归属于母公司所有者的综合收益总额(元) 43,726,618.1827,185,960.9053,128,497.4522,401,659.6918,390,100.60
公告日期 2022-11-152022-09-282022-05-092022-11-152021-12-03
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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