亚太天能 (833559.OC)

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利润表(亚太天能)

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完整财报对比
2022年中报2021年年报2021年三季报2021年中报2021年一季报
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) 92,780,763.46223,140,516.53164,308,715.73106,893,626.2247,054,234.22
 营业收入(元) 92,780,763.46223,140,516.53164,308,715.73106,893,626.2247,054,234.22
二、营业总成本(元) 100,300,905.15205,480,435.12141,449,994.6990,302,806.7740,919,872.42
 营业成本(元) 58,567,369.97128,433,340.5088,362,698.5256,788,178.5126,371,225.74
 研发费用(元) 7,865,768.7918,052,447.0812,463,623.128,130,593.593,389,132.05
 营业税金及附加(元) 475,705.411,557,805.531,147,442.90830,121.29411,335.28
 销售费用(元) 24,984,429.7442,877,496.0829,165,633.9818,455,588.687,967,440.35
 管理费用(元) 7,082,441.9613,548,310.749,398,018.925,588,376.722,590,672.14
 财务费用(元) 1,325,189.281,011,035.19912,577.25509,947.98190,066.86
  其中:利息费用(元) 976,372.611,091,179.81637,129.32510,521.94213,539.33
  其中:利息收入(元) 45,092.32111,162.52-29,051.3039,126.64
三、其他经营收益
 加:投资收益(元) -38,689.46-114,556.98116,126.84123,060.8590,463.28
  其中:对联营企业和合营企业的投资收益(元) -38,689.46-61,605.03---
 资产处置收益(元) 86,759.19-45,282.1015,282.1015,282.10
 资产减值损失(元) -285,186.90-5,566,043.61---
 信用减值损失(元) -1,657,726.25-5,725,663.29-2,043,205.92-1,096,999.25-251,184.88
 其他收益(元) 18,919.2018,424.1218,424.1218,424.1218,424.12
四、营业利润(元) -9,396,065.916,272,241.6520,995,348.1815,650,587.276,007,346.42
 加:营业外收入(元) 664,576.8682,191.64308,000.0024,000.006,000.00
 减:营业外支出(元) 617,775.22185,248.8820.57--
五、利润总额(元) -9,349,264.276,169,184.4121,303,327.6115,674,587.276,013,346.42
 减:所得税费用(元) -559,456.70-1,783,323.30-313,330.44-171,399.44-
六、净利润(元) -8,789,807.577,952,507.7121,616,658.0515,845,986.716,013,346.42
(一)按经营持续性分类
  持续经营净利润(元) -8,789,807.577,952,507.7121,616,658.0515,845,986.716,013,346.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -8,789,807.577,952,507.7121,616,658.0515,845,986.716,013,346.42
 扣除非经常性损益后的净利润(元) -8,942,287.607,806,092.7821,289,726.6015,789,730.905,992,064.32
七、每股收益
 一、基本每股收益(元) -0.090.080.210.160.06
 二、稀释每股收益(元) -0.090.08-0.160.06
九、综合收益总额(元) -8,789,807.577,952,507.7121,616,658.0515,845,986.716,013,346.42
 归属于母公司所有者的综合收益总额(元) -8,789,807.577,952,507.7121,616,658.0515,845,986.716,013,346.42
公告日期 2022-08-252022-04-082021-10-292021-08-022021-04-22
审计意见(境内) 标准无保留意见
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