奔朗新材 (836807.OC)

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利润表(奔朗新材)

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完整财报对比
2022年中报2022年一季报2021年年报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) 365,250,027.21179,546,039.56773,128,309.27410,141,900.52205,180,688.30
 营业收入(元) 365,250,027.21179,546,039.56773,128,309.27410,141,900.52205,180,688.30
二、营业总成本(元) 319,665,239.01149,119,428.84654,016,766.88321,620,298.89145,512,048.46
 营业成本(元) 249,322,454.36106,619,341.95432,881,097.34211,828,092.2789,217,608.34
 研发费用(元) 13,576,651.806,671,635.9337,345,266.3316,190,820.845,927,660.81
 营业税金及附加(元) 2,604,535.501,342,096.517,143,581.473,597,570.511,269,431.69
 销售费用(元) 33,537,709.9921,265,492.76104,770,038.2555,812,741.7738,334,813.40
 管理费用(元) 23,881,606.4311,374,711.4761,381,493.8027,432,713.499,227,149.42
 财务费用(元) -3,257,719.071,846,150.2210,495,289.696,758,360.011,535,384.80
  其中:利息费用(元) 743,270.67168,277.732,642,732.461,691,604.58727,686.59
  其中:利息收入(元) 466,849.55200,599.171,376,174.81709,571.22169,758.58
三、其他经营收益
 加:公允价值变动收益(元) 41,710.9715,996.11-1,618,578.3996,431.94-
 加:投资收益(元) 355,421.0578,888.924,176,375.513,366,244.75392,602.45
 资产处置收益(元) -81,237.70-52,184.77-1,528,062.82-343,167.45-
 资产减值损失(元) -2,055,849.53--4,050,202.57--
 信用减值损失(元) -3,345,358.96-2,095,823.63-7,936,926.28-7,876,872.31-5,856,046.99
 其他收益(元) 1,063,961.07427,725.033,730,859.872,320,455.87749,653.59
四、营业利润(元) 41,563,435.1028,801,212.38111,885,007.7186,084,694.4354,954,848.89
 加:营业外收入(元) 508,643.7735,367.57141,791.8975,556.6281,629.50
 减:营业外支出(元) 18,496.598,419.803,695,131.403,391,275.1084,098.54
五、利润总额(元) 42,053,582.2828,828,160.15108,331,668.2082,768,975.9554,952,379.85
 减:所得税费用(元) 6,269,462.023,983,302.6321,205,893.8317,412,444.378,892,338.04
六、净利润(元) 35,784,120.2624,844,857.5287,125,774.3765,356,531.5846,060,041.81
(一)按经营持续性分类
  持续经营净利润(元) 35,784,120.2624,844,857.5287,125,774.3765,356,531.5846,060,041.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 36,570,134.8024,778,895.6086,800,406.5764,864,069.7545,498,232.12
  少数股东损益(元) -786,014.5465,961.92325,367.80492,461.83561,809.69
 扣除非经常性损益后的净利润(元) 35,066,854.3624,341,200.0085,980,374.6762,960,566.5144,567,100.00
七、每股收益
 一、基本每股收益(元) 0.270.180.670.500.35
 二、稀释每股收益(元) 0.270.180.670.500.35
八、其他综合收益(元) 227,822.05367,293.58693,349.22418,410.51-61,084.62
 归属于母公司股东的其他综合收益(元) 174,249.45278,640.78525,223.47317,164.10-47,003.09
 归属于少数股东的其他综合收益(元) 53,572.6088,652.80168,125.75101,246.41-14,081.53
九、综合收益总额(元) 36,011,942.3125,212,151.1087,819,123.5965,774,942.0945,998,957.19
 归属于母公司所有者的综合收益总额(元) 36,744,384.2525,057,536.3887,325,630.0465,181,233.8545,451,229.03
 归属于少数股东的综合收益总额(元) -732,441.94154,614.72493,493.55593,708.24547,728.16
公告日期 2022-08-252022-06-072022-04-152021-08-242022-06-07
审计意见(境内) 标准无保留意见
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