晟矽微电 (430276.OC)

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利润表(晟矽微电)

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完整财报对比
2021年年报2021年中报2020年年报2020年三季报2020年中报
上市前/上市后 上市后上市后上市后上市后上市后
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) 391,540,560.54198,789,994.13243,768,316.75148,596,776.2573,446,198.37
 营业收入(元) 391,540,560.54198,789,994.13243,768,316.75148,596,776.2573,446,198.37
二、营业总成本(元) 282,509,456.84133,167,379.78244,004,151.89150,254,919.1184,219,348.56
 营业成本(元) 164,727,086.6294,179,840.81184,018,653.46110,506,130.1660,234,045.17
 研发费用(元) 76,544,976.3722,431,372.0139,324,419.0529,114,277.9315,967,038.88
 营业税金及附加(元) 3,027,920.851,645,338.76857,493.35143,163.1183,127.80
 销售费用(元) 11,737,689.445,056,038.715,782,473.603,925,221.893,228,698.84
 管理费用(元) 26,052,157.498,620,199.7511,037,313.624,664,759.362,948,244.59
 财务费用(元) 419,626.071,234,589.742,983,798.811,901,366.661,758,193.28
  其中:利息费用(元) 1,344,985.31865,864.36982,813.79585,371.51427,075.56
  其中:利息收入(元) 1,643,618.83325,094.3776,746.7648,617.8223,288.02
三、其他经营收益
 加:投资收益(元) 329,159.42----
 资产处置收益(元) 17,193.98----
 资产减值损失(元) -3,919,630.36--3,367,326.42--
 信用减值损失(元) -945,793.84-2,288,496.83-173,556.00--
 其他收益(元) 10,060,719.39629,090.7022,548,724.021,810,372.80708,207.04
四、营业利润(元) 114,572,752.2963,963,208.2218,772,006.46152,229.94-10,064,943.15
 加:营业外收入(元) 420,609.2126,263.162,299,582.44--
 减:营业外支出(元) 377,898.37227,381.44587,753.1412,127.83-
五、利润总额(元) 114,615,463.1363,762,089.9420,483,835.76140,102.11-10,064,943.15
 减:所得税费用(元) -6,016,880.65-5,585.48--
六、净利润(元) 120,632,343.7863,762,089.9420,478,250.28140,102.11-10,064,943.15
(一)按经营持续性分类
  持续经营净利润(元) 120,632,343.7863,762,089.9420,478,250.28140,102.11-10,064,943.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 120,632,922.6863,762,505.1620,479,994.79141,960.38-10,063,076.89
  少数股东损益(元) -578.90-415.22-1,744.51-1,858.27-1,866.26
 扣除非经常性损益后的净利润(元) 109,508,979.7563,133,414.46-5,721,192.56-1,668,412.42-10,771,283.93
七、每股收益
 一、基本每股收益(元) 2.501.390.45--0.22
 二、稀释每股收益(元) 2.491.380.45--0.24
八、其他综合收益(元) -22,814.88-24,698.91-57,145.9032,689.75-34,987.64
 归属于母公司股东的其他综合收益(元) -22,814.88-24,698.91-57,145.9032,689.75-34,987.64
九、综合收益总额(元) 120,609,528.9063,737,391.0320,421,104.38172,791.86-10,099,930.79
 归属于母公司所有者的综合收益总额(元) 120,610,107.8063,737,806.2520,422,848.89174,650.13-10,098,064.53
 归属于少数股东的综合收益总额(元) -578.90-415.22-1,744.51-1,858.27-1,866.26
公告日期 2022-04-122021-08-302021-04-282020-10-302020-08-18
审计意见(境内) 标准无保留意见标准无保留意见
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