康为世纪 (688426.SH)

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利润表(康为世纪)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年一季报
上市前/上市后 上市前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合并报表
一、营业总收入(元) 397,953,304.13265,566,868.41122,614,896.09338,463,302.31235,890,286.2086,300,115.96
 营业收入(元) 397,953,304.13265,566,868.41122,614,896.09338,463,302.31235,890,286.2086,300,115.96
二、营业总成本(元) 220,210,884.02145,709,179.9877,085,587.28207,638,070.43148,261,041.6444,153,006.09
 营业成本(元) 103,618,455.1674,186,321.6939,499,102.2793,632,016.6654,695,127.6322,138,821.49
 研发费用(元) 45,943,935.2128,487,564.1813,711,047.9438,583,028.6330,342,101.386,353,605.16
 营业税金及附加(元) 913,042.77715,195.38324,589.281,035,886.62687,968.94355,904.07
 销售费用(元) 41,312,973.1827,001,618.9414,762,200.4541,086,488.6039,150,113.548,878,387.08
 管理费用(元) 33,532,275.1118,234,116.688,072,099.7530,530,508.3722,010,924.556,140,683.92
 财务费用(元) -5,109,797.41-2,915,636.89716,547.592,770,141.551,374,805.60285,604.37
  其中:利息费用(元) 1,411,212.40940,179.38465,876.581,917,646.501,438,234.88435,460.21
  其中:利息收入(元) 239,755.42357,352.96137,858.10380,070.3361,350.0398,883.15
三、其他经营收益
 加:公允价值变动收益(元) 69,320.5469,320.54262,315.07419,254.781,290,043.83-780,608.76
 加:投资收益(元) 4,324,260.123,445,881.371,542,929.327,147,977.376,759,282.222,785,448.88
 资产处置收益(元) ---1,292,365.4926,338.1526,338.15
 资产减值损失(元) -861,639.23-861,639.23-118,460.66-1,209,550.60-259,783.24-205,504.40
 信用减值损失(元) -6,081,836.98-5,361,736.97-641,702.41-1,603,981.21-1,084,853.02-468,570.86
 其他收益(元) 3,664,339.871,577,439.87253,082.078,023,293.781,759,527.30391,508.85
四、营业利润(元) 178,856,864.43118,726,954.0146,827,472.20144,894,591.4996,119,799.8043,895,721.73
 加:营业外收入(元) 10,926.448,920.02-15,686.2210,468.86-
 减:营业外支出(元) 152,033.3276,119.90-381,582.49228,333.65-
五、利润总额(元) 178,715,757.55118,659,754.1346,827,472.20144,528,695.2295,901,935.0143,895,721.73
 减:所得税费用(元) 28,736,115.5217,743,674.417,946,972.4118,681,307.589,466,930.027,340,315.97
六、净利润(元) 149,979,642.03100,916,079.7238,880,499.79125,847,387.6486,435,004.9936,555,405.76
(一)按经营持续性分类
  持续经营净利润(元) 149,979,642.03100,916,079.7238,880,499.79125,847,387.6486,435,004.9936,555,405.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 145,256,676.64100,062,840.7838,884,531.38125,847,387.6486,435,004.9936,555,405.76
  少数股东损益(元) 4,722,965.39853,238.94-4,031.59---
 扣除非经常性损益后的净利润(元) 138,527,400.0095,777,700.0038,027,300.00111,846,800.0078,260,300.0034,545,300.00
七、每股收益
 一、基本每股收益(元) 2.081.430.611.801.240.52
 二、稀释每股收益(元) 2.081.430.591.791.240.52
八、其他综合收益(元) 272,846.20156,463.76-14,725.51-12,083.27-427,032.44761.59
 归属于母公司股东的其他综合收益(元) 272,846.20156,463.76-14,725.51--427,032.44761.59
九、综合收益总额(元) 150,252,488.23101,072,543.4838,865,774.28125,835,304.3786,007,972.5536,556,167.35
 归属于母公司所有者的综合收益总额(元) 145,529,522.84100,219,304.5438,869,805.87125,835,304.3786,007,972.5536,556,167.35
 归属于少数股东的综合收益总额(元) 4,722,965.39853,238.94-4,031.59---
公告日期 2022-10-242022-09-292022-09-292022-04-282022-10-242021-09-30
审计意见(境内) 标准无保留意见标准无保留意见
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