普冉股份 (688766.SH)

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利润表(普冉股份)

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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
一、营业总收入(元) 511,619,897.94717,332,010.98463,693,196.92272,912,368.95142,021,911.12362,989,595.47
 营业收入(元) 511,619,897.94717,332,010.98463,693,196.92272,912,368.95142,021,911.12362,989,595.47
二、营业总成本(元) 400,400,319.66628,348,392.98411,325,906.85241,404,511.59125,711,366.14321,568,362.66
 营业成本(元) 345,429,868.18546,659,461.92356,245,315.03207,890,180.67109,105,920.74263,322,135.34
 研发费用(元) 34,828,589.9645,971,456.7429,839,965.0117,969,556.458,593,484.9131,141,109.90
 营业税金及附加(元) 981,774.001,052,333.65533,253.78266,564.4499,768.38443,518.77
 销售费用(元) 9,887,181.4516,426,381.8611,759,767.037,865,381.113,595,027.3515,194,346.79
 管理费用(元) 10,149,419.0118,252,463.3314,359,773.499,048,765.235,248,527.3411,792,826.99
 财务费用(元) -876,512.94-13,704.52-1,412,167.49-1,635,936.31-931,362.58-325,575.13
  其中:利息费用(元) 32,604.35148,384.35-386,100.0096,800.0050,050.00755,303.50
  其中:利息收入(元) 1,432,637.583,455,574.392,311,476.741,577,455.65762,436.741,158,446.25
三、其他经营收益
 其他收益(元) 3,374,618.657,319,037.472,777,737.45390,538.7970,000.02877,340.39
四、营业利润(元) 113,356,404.7991,628,744.9248,600,237.7128,625,095.6714,461,491.7735,940,450.00
 加:营业外收入(元) -2,337,500.002,337,500.00450,000.00-22,000.01
 减:营业外支出(元) 1,151.782,813.002,813.002,813.00-215,637.24
五、利润总额(元) 113,355,253.0193,963,431.9250,934,924.7129,072,282.6714,461,491.7735,746,812.77
 减:所得税费用(元) -160,243.087,923,973.483,911,021.852,376,996.271,388,356.913,425,964.42
六、净利润(元) 113,515,496.0986,039,458.4447,023,902.8626,695,286.4013,073,134.8632,320,848.35
(一)按经营持续性分类
  持续经营净利润(元) 113,515,496.0986,039,458.4447,023,902.8626,695,286.4013,073,134.8632,320,848.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 113,515,496.0986,039,458.4447,023,902.8626,695,286.4013,073,134.8632,320,848.35
 扣除非经常性损益后的净利润(元) 110,142,000.0080,343,900.0045,301,900.0028,713,600.0015,763,200.0042,674,800.00
七、每股收益
 一、基本每股收益(元) 4.183.201.751.000.50-
 二、稀释每股收益(元) 4.183.201.751.000.50-
九、综合收益总额(元) 113,515,496.0986,039,458.4447,023,902.8626,695,286.4013,073,134.8632,320,848.35
公告日期 2021-08-022021-06-222021-01-192021-08-022020-08-032020-08-03
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标准无保留意见
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