艾为电子 (688798.SH)

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利润表(艾为电子)

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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) 1,066,566,849.47495,550,020.781,437,663,669.46508,125,658.77246,994,320.021,017,649,863.61401,141,072.55
 营业收入(元) 1,066,566,849.47495,550,020.781,437,663,669.46508,125,658.77246,994,320.021,017,649,863.61401,141,072.55
二、营业总成本(元) 933,246,694.67452,399,891.771,333,575,621.47452,346,950.79218,068,175.98916,335,772.15355,426,728.36
 营业成本(元) 665,383,932.88333,416,021.05969,475,557.22320,988,121.59163,900,653.17666,986,599.58259,287,540.78
 研发费用(元) 157,202,655.0074,941,702.10205,378,537.6372,089,743.3431,879,810.71139,470,495.0151,848,876.05
 营业税金及附加(元) 3,796,469.121,104,298.864,893,054.802,367,657.22821,983.823,914,366.241,440,579.62
 销售费用(元) 47,368,531.7816,397,393.5962,313,755.0526,732,982.559,639,603.3460,840,131.5119,287,140.09
 管理费用(元) 54,846,264.4222,725,982.7466,757,513.1625,862,634.7410,956,276.4743,499,579.0316,742,565.03
 财务费用(元) 4,648,841.473,814,493.4324,757,203.614,305,811.35869,848.471,624,600.781,446,379.52
  其中:利息费用(元) -2,385,331.5411,725,243.84-2,388,952.525,287,965.692,138,778.94
  其中:利息收入(元) -310,525.421,621,100.34-89,840.95633,801.79598,782.02
三、其他经营收益
 加:公允价值变动收益(元) -557,045.84-657,787.78653,750.56341,719.49155,069.93-14,206.85-
 加:投资收益(元) 1,054,169.87951,305.791,831,158.98868,330.43421,130.183,197,602.35635,768.41
 资产处置收益(元) ------323,976.88-
 资产减值损失(元) ------4,676,082.09
 信用减值损失(元) ------697,565.18
 其他收益(元) 12,174,111.601,416,721.479,458,275.013,614,131.492,242,071.866,471,507.96153,540.00
四、营业利润(元) 122,652,443.9732,845,932.3897,648,967.6649,170,919.9726,081,742.1492,685,762.1446,503,652.60
 加:营业外收入(元) 185,585.3015,356.681,581,001.0467,000.0025,000.0096,323.0824,976.49
 减:营业外支出(元) 393.32393.34191,853.84152,104.29150,104.29500.00-
五、利润总额(元) 122,837,635.9532,860,895.7299,038,114.8649,085,815.6825,956,637.8592,781,585.2246,528,629.09
 减:所得税费用(元) 806,897.81-255,757.79-2,651,434.16236,370.59-1,119,041.012,692,704.401,700,029.15
六、净利润(元) 122,030,738.1433,116,653.51101,689,549.0248,849,445.0927,075,678.8690,088,880.8244,828,599.94
(一)按经营持续性分类
  持续经营净利润(元) 122,030,738.1433,116,653.51101,689,549.0248,849,445.0927,075,678.8690,088,880.8244,828,599.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 122,030,738.1433,116,653.51101,689,549.0248,849,445.0927,075,678.8690,088,880.8244,828,599.94
 扣除非经常性损益后的净利润(元) 110,526,500.0031,540,600.0089,708,900.0044,587,200.0024,652,300.0081,617,900.0044,095,743.53
七、每股收益
 一、基本每股收益(元) 0.980.270.820.390.330.730.54
 二、稀释每股收益(元) --0.82--0.73-
八、其他综合收益(元) 599,320.92787,479.04-2,198,115.64-7,978,570.82-8,206,094.4327,890,996.62-206,167.41
 归属于母公司股东的其他综合收益(元) 599,320.92787,479.04-2,198,115.64-7,978,570.82-8,206,094.4327,890,996.62-206,167.41
九、综合收益总额(元) 122,630,059.0633,904,132.5599,491,433.3840,870,874.2718,869,584.43117,979,877.4444,622,432.53
 归属于母公司所有者的综合收益总额(元) 122,630,059.0633,904,132.5599,491,433.3840,870,874.2718,869,584.43117,979,877.4444,622,432.53
公告日期 2021-08-132021-07-272021-03-312020-08-312021-07-272020-04-222019-08-15
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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