海天瑞声 (688787.SH)

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利润表(海天瑞声)

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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) 106,001,599.5344,238,877.46233,373,953.01142,773,549.92101,939,156.3731,260,885.02237,558,118.15
 营业收入(元) 106,001,599.5344,238,877.46233,373,953.01142,773,549.92101,939,156.3731,260,885.02237,558,118.15
二、营业总成本(元) 73,057,941.0730,494,709.15159,859,235.24100,325,575.8358,555,520.7920,001,737.86156,690,166.55
 营业成本(元) 30,929,814.0311,896,210.8175,377,910.5644,171,314.4224,832,894.425,368,715.9670,675,170.49
 研发费用(元) 24,007,031.909,908,463.0343,497,496.6728,621,698.8816,803,683.356,996,366.2041,696,074.47
 营业税金及附加(元) 785,655.00397,630.142,031,646.531,450,491.99989,065.95423,101.802,008,270.31
 销售费用(元) 5,347,231.502,388,824.3211,133,435.047,066,644.944,131,950.371,605,242.999,252,818.31
 管理费用(元) 11,474,467.895,897,232.3425,667,440.9418,465,813.9811,860,643.975,848,470.9031,559,583.73
 财务费用(元) 513,740.756,348.512,151,305.50549,611.62-62,717.27-240,159.991,498,249.24
  其中:利息费用(元) 102,984.1257,901.48-----
  其中:利息收入(元) 62,071.8424,194.83133,758.5792,150.4059,671.0538,985.0562,390.86
三、其他经营收益
 加:公允价值变动收益(元) -222,009.598,712.341,089,456.161,680,006.783,797,747.942,272,913.69-
 加:投资收益(元) 4,563,053.442,126,157.538,394,396.435,890,034.231,385,463.00297,676.704,556,739.26
 资产处置收益(元) -53,038.87-15,904.05-64,687.07-26,605.52---1,529.53
 其他收益(元) 5,631,021.152,716,416.928,780,434.277,766,977.703,767,850.051,654,915.488,322,390.73
四、营业利润(元) 41,581,470.8918,410,114.4390,217,575.4957,421,389.7751,792,648.7215,609,456.4891,511,150.10
 加:营业外收入(元) 294,773.06115,505.10660,826.82615,640.54401,279.961.16126,200.37
 减:营业外支出(元) 6,837.612,493.5971,784.1769,169.3158,066.1319,776.38277,867.99
五、利润总额(元) 41,869,406.3418,523,125.9490,806,618.1457,967,861.0052,135,862.5515,589,681.2691,359,482.48
 减:所得税费用(元) 4,054,284.722,181,382.188,725,596.236,148,928.225,534,689.711,935,987.879,772,657.99
六、净利润(元) 37,815,121.6216,341,743.7682,081,021.9151,818,932.7846,601,172.8413,653,693.3981,586,824.49
(一)按经营持续性分类
  持续经营净利润(元) 37,815,121.6216,341,743.7682,081,021.9151,818,932.7846,601,172.8413,653,693.3981,586,824.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 37,815,121.6216,341,743.7682,081,021.9151,818,932.7846,601,172.8413,653,693.3981,586,824.49
 扣除非经常性损益后的净利润(元) 33,690,100.0014,325,000.0073,015,400.0044,535,600.0041,625,100.0011,358,000.0076,246,600.00
七、每股收益
 一、基本每股收益(元) 1.180.512.561.611.450.432.72
 二、稀释每股收益(元) 1.180.512.561.611.450.432.72
八、其他综合收益(元) -8,734.714,371.60-76,087.69-30,237.1625,994.5227,102.7731,491.19
 归属于母公司股东的其他综合收益(元) -8,734.714,371.60-76,087.69-30,237.1625,994.5227,102.7731,491.19
九、综合收益总额(元) 37,806,386.9116,346,115.3682,004,934.2251,788,695.6246,627,167.3613,680,796.1681,618,315.68
 归属于母公司所有者的综合收益总额(元) 37,806,386.91-82,004,934.2251,788,695.6246,627,167.36-81,618,315.68
公告日期 2021-08-122021-07-262021-07-132021-02-042021-08-122020-11-182020-06-22
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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