格科微 (688728.SH)

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利润表(格科微)

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2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报2019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合并报表
一、营业总收入(元) 3,686,112,272.001,937,566,596.006,455,932,154.004,649,281,466.002,441,351,296.001,247,653,089.003,690,183,620.00
 营业收入(元) 3,686,112,272.001,937,566,596.006,455,932,154.004,649,281,466.002,441,351,296.001,247,653,089.003,690,183,620.00
二、营业总成本(元) 2,916,042,089.001,533,575,714.005,557,103,406.003,907,892,049.002,023,571,678.001,008,828,060.003,274,543,794.00
 营业成本(元) 2,487,634,532.001,331,646,738.004,617,370,153.003,409,546,624.001,747,066,806.00880,956,276.002,729,075,073.00
 研发费用(元) 252,452,139.00143,782,050.00595,034,434.00262,991,752.00144,536,324.0067,199,608.00357,160,254.00
 营业税金及附加(元) 5,329,346.002,659,220.0013,797,843.008,115,078.004,756,537.002,277,549.004,340,798.00
 销售费用(元) 63,525,094.0030,441,001.00118,543,310.0084,187,271.0053,368,650.0026,293,510.00120,760,007.00
 管理费用(元) 42,634,183.0021,251,203.00109,215,344.0087,978,878.0054,722,650.0030,402,884.0044,673,431.00
 财务费用(元) 64,466,795.003,795,502.00103,142,322.0055,072,446.0019,120,711.001,698,233.0018,534,231.00
  其中:利息费用(元) 56,945,000.0014,125,864.0053,108,558.0040,535,537.0028,804,152.0014,138,467.0015,446,936.00
  其中:利息收入(元) -5,670,470.001,652,496.00-6,012,681.00-4,355,950.00-1,638,421.00468,470.00-1,323,146.00
三、其他经营收益
 加:投资收益(元) 6,297,270.002,369,974.0011,670,512.004,921,810.001,857,239.00357,404.007,393,621.00
 资产处置收益(元) ------956.00
 其他收益(元) 8,874,207.008,637,183.0027,158,243.0011,231,676.009,750,099.00547,631.0011,131,024.00
四、营业利润(元) 753,644,184.00390,916,590.00884,826,303.00690,263,960.00369,394,910.00212,657,963.00384,041,128.00
 加:营业外收入(元) 209,930.00117,830.0065,021.0046,255.0040,586.003,294.00121,856.00
 减:营业外支出(元) 2,281,762.001,000,299.0013,048,792.0012,829,788.0012,720,478.00157,872.00288,735.00
五、利润总额(元) 751,572,352.00390,034,121.00871,842,532.00677,480,427.00356,715,018.00212,503,385.00383,874,249.00
 减:所得税费用(元) 107,630,541.0097,836,891.0098,612,378.0052,612,181.0021,572,169.0015,990,772.0024,503,025.00
六、净利润(元) 643,941,811.00292,197,230.00773,230,154.00624,868,246.00335,142,849.00196,512,613.00359,371,224.00
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 643,941,811.00292,197,230.00773,230,154.00624,868,246.00335,142,849.00196,512,613.00359,371,224.00
 扣除非经常性损益后的净利润(元) 630,909,400.00282,645,900.00765,901,300.00638,028,500.00352,214,600.00210,949,800.00335,151,200.00
七、每股收益
 一、基本每股收益(元) 0.290.130.370.310.170.120.19
 二、稀释每股收益(元) 0.280.130.340.260.160.100.17
八、其他综合收益(元) 2,487,902.00-3,108,211.0026,354,005.00575,630.00-15,252,910.00-14,244,503.009,225,632.00
 归属于母公司股东的其他综合收益(元) 2,487,902.00-3,108,211.0026,354,005.00575,630.00-15,252,910.00-14,244,503.009,225,632.00
九、综合收益总额(元) 646,429,713.00289,089,019.00799,584,159.00625,443,876.00319,889,939.00182,268,110.00368,596,856.00
 归属于母公司所有者的综合收益总额(元) 646,429,713.00289,089,019.00799,584,159.00625,443,876.00319,889,939.00182,268,110.00368,596,856.00
公告日期 2021-08-172021-07-302021-06-152021-02-252021-08-172020-07-072020-07-07
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标准无保留意见
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