宏微科技 (688711.SH)

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利润表(宏微科技)

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完整财报对比
2021年中报2020年年报2020年中报2019年年报2019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) 234,388,642.12331,629,293.88141,589,727.94259,720,895.59119,495,200.96
 营业收入(元) 234,388,642.12331,629,293.88141,589,727.94259,720,895.59119,495,200.96
二、营业总成本(元) 209,031,889.20305,962,580.82132,039,657.35250,822,122.17112,080,415.26
 营业成本(元) 182,331,723.67253,408,340.82109,029,499.20198,150,929.6990,272,646.84
 研发费用(元) 11,759,910.7623,006,291.369,710,499.0824,559,566.3112,761,188.73
 营业税金及附加(元) 291,576.74724,279.93405,900.601,082,859.77482,023.82
 销售费用(元) 6,378,167.4014,003,300.475,916,770.6013,214,743.644,407,427.75
 管理费用(元) 7,038,435.9411,430,014.404,978,351.7510,673,008.675,347,737.70
 财务费用(元) 1,232,074.693,390,353.841,998,636.123,141,014.09895,762.59
  其中:利息费用(元) 1,679,746.703,026,208.151,593,424.932,589,847.06780,387.37
  其中:利息收入(元) 23,350.6189,381.1655,476.75114,388.5148,030.76
三、其他经营收益
 加:投资收益(元) -222,883.60-404,139.53-
 信用减值损失(元) -----2,086,372.17
 其他收益(元) 10,604,246.614,403,730.702,390,149.326,067,100.602,208,827.06
四、营业利润(元) 35,362,425.5328,817,114.9311,711,112.5911,198,082.109,623,612.76
 加:营业外收入(元) 64,161.1570,480.9476,878.01214.00631,614.00
 减:营业外支出(元) 40,395.3897,184.6785,308.032,016,114.8220,008.37
五、利润总额(元) 35,386,191.3028,790,411.2011,702,682.579,182,181.2810,235,218.39
 减:所得税费用(元) 3,995,670.052,249,009.981,283,073.0361,376.86850,878.93
六、净利润(元) 31,390,521.2526,541,401.2210,419,609.549,120,804.429,384,339.46
(一)按经营持续性分类
  持续经营净利润(元) -26,541,401.22-9,120,804.429,384,339.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 31,787,589.9926,637,905.4810,623,684.4311,210,491.309,138,000.86
  少数股东损益(元) -397,068.74-96,504.26-204,074.89-2,089,686.88246,338.60
 扣除非经常性损益后的净利润(元) 22,652,800.0022,953,100.008,594,000.007,611,000.006,740,633.07
七、每股收益
 一、基本每股收益(元) 0.430.380.160.170.10
 二、稀释每股收益(元) -0.38-0.170.14
九、综合收益总额(元) 31,390,521.2526,541,401.2210,419,609.549,120,804.429,384,339.46
 归属于母公司所有者的综合收益总额(元) 31,787,589.9926,637,905.4810,623,684.4311,210,491.309,138,000.86
 归属于少数股东的综合收益总额(元) -397,068.74-96,504.26-204,074.89-2,089,686.88246,338.60
公告日期 2021-08-132021-05-112020-12-222020-12-222019-08-30
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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