壹石通 (688733.SH)

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利润表(壹石通)

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完整财报对比
2021年中报2021年一季报2020年年报2020年中报2019年年报
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) 163,831,610.8872,903,417.38192,266,374.4865,920,569.31165,117,627.78
 营业收入(元) 163,831,610.8872,903,417.38192,266,374.4865,920,569.31165,117,627.78
二、营业总成本(元) 117,826,952.0853,643,506.66158,411,557.2860,277,477.94122,436,524.45
 营业成本(元) 92,555,146.1441,854,913.95120,520,784.4242,275,006.7889,079,334.90
 研发费用(元) 10,165,959.145,169,809.1214,628,114.457,097,608.4810,826,404.90
 营业税金及附加(元) 1,878,247.14900,591.132,517,906.871,042,562.941,982,759.15
 销售费用(元) 3,243,669.201,386,044.644,595,990.052,035,316.197,567,959.27
 管理费用(元) 9,320,097.624,301,434.6315,834,912.897,780,630.9010,839,791.61
 财务费用(元) 663,832.8430,713.19313,848.6046,352.652,140,274.62
  其中:利息费用(元) -143,284.39-163,535.722,236,210.62
  其中:利息收入(元) -9,149.29-42,095.26190,444.21
三、其他经营收益
 加:投资收益(元) 773,627.59474,426.504,033,416.522,483,843.08899,630.74
 资产处置收益(元) -435,639.85-87,324.32-341,381.91-285,698.71-
 其他收益(元) 3,869,330.201,149,148.918,001,371.092,580,281.682,752,292.02
四、营业利润(元) 48,999,977.4020,207,940.9644,217,316.3611,047,998.9245,907,285.58
 加:营业外收入(元) 8,512.956,272.857,922,239.75652,009.005,179,958.37
 减:营业外支出(元) 143,987.9963,784.3980,273.4475,567.87167,073.74
五、利润总额(元) 48,864,502.3620,150,429.4252,059,282.6711,624,440.0550,920,170.21
 减:所得税费用(元) 6,173,621.462,666,493.956,969,868.021,511,306.046,460,141.76
六、净利润(元) 42,690,880.9017,483,935.4745,089,414.6510,113,134.0144,460,028.45
(一)按经营持续性分类
  持续经营净利润(元) 42,690,880.9017,483,935.4745,089,414.6510,113,134.01-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 42,690,880.9017,483,935.4745,089,414.6510,113,134.0144,294,735.93
  少数股东损益(元) ----165,292.52
 扣除非经常性损益后的净利润(元) 39,886,500.0016,629,700.0030,694,357.316,845,300.0037,714,300.00
七、每股收益
 一、基本每股收益(元) 0.310.130.330.070.38
 二、稀释每股收益(元) 0.310.130.330.070.38
九、综合收益总额(元) 42,690,880.9017,483,935.4745,089,414.6510,113,134.0144,460,028.45
 归属于母公司所有者的综合收益总额(元) 42,690,880.9017,483,935.4745,089,414.6510,113,134.0144,294,735.93
 归属于少数股东的综合收益总额(元) ----165,292.52
公告日期 2021-08-162021-07-292021-06-092020-09-302020-06-10
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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