宏裕包材 (837174.OC)

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利润表(宏裕包材)

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完整财报对比
2021年年报2021年中报2020年年报2020年中报
上市前/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
一、营业总收入(元) 597,638,261.78296,419,531.63523,306,205.96245,977,511.56
 营业收入(元) 597,638,261.78296,419,531.63523,306,205.96245,977,511.56
二、营业总成本(元) 566,164,192.70276,211,699.20448,459,141.22206,746,070.01
 营业成本(元) 520,939,744.00255,676,275.60411,362,990.98185,775,937.49
 研发费用(元) 18,984,809.648,596,766.0418,265,962.158,164,842.59
 营业税金及附加(元) 2,142,323.471,145,728.941,610,642.33838,667.62
 销售费用(元) 7,407,338.173,047,576.636,541,397.726,768,629.11
 管理费用(元) 12,360,046.374,264,608.369,352,751.604,832,542.10
 财务费用(元) 4,329,931.053,480,743.631,325,396.44365,451.10
  其中:利息费用(元) 5,066,096.113,536,488.41926,683.03499,188.63
  其中:利息收入(元) 550,334.13193,569.3822,298.7513,069.01
三、其他经营收益
 资产减值损失(元) -973,654.29-860,342.82-677,440.97-116,168.82
 信用减值损失(元) -1,015,951.48-105,176.61-37,712.69-548,443.16
 其他收益(元) 1,471,450.371,069,891.051,811,044.97756,698.34
四、营业利润(元) 30,955,913.6820,312,204.0575,942,956.0539,323,527.91
 加:营业外收入(元) 9,969,388.632,636,608.362,811,943.52900,138.84
 减:营业外支出(元) 46,022.3943,688.36595,354.17572,565.32
五、利润总额(元) 40,879,279.9222,905,124.0578,159,545.4039,651,101.43
 减:所得税费用(元) 3,242,217.842,150,853.687,055,296.545,808,389.23
六、净利润(元) 37,637,062.0820,754,270.3771,104,248.8633,842,712.20
(一)按经营持续性分类
  持续经营净利润(元) 37,637,062.0820,754,270.3771,104,248.8633,842,712.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 37,637,062.0820,754,270.3771,104,248.8633,842,712.20
 扣除非经常性损益后的净利润(元) 27,951,467.9617,640,880.9867,292,400.0032,921,081.12
七、每股收益
 一、基本每股收益(元) 0.630.351.191.13
 二、稀释每股收益(元) 0.630.351.191.13
九、综合收益总额(元) 37,637,062.0820,754,270.3771,104,248.8633,842,712.20
 归属于母公司所有者的综合收益总额(元) -20,754,270.37-33,842,712.20
公告日期 2022-03-282021-07-222021-03-252020-08-06
审计意见(境内) 标准无保留意见标准无保留意见
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