西默电气 (837303.OC)

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利润表(西默电气)

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完整财报对比
2022年中报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) 39,308,507.09107,769,252.7242,542,519.4258,842,103.1822,578,495.57
 营业收入(元) 39,308,507.09107,769,252.7242,542,519.4258,842,103.1822,578,495.57
二、营业总成本(元) 45,174,405.20103,173,984.4839,903,743.2953,801,484.0519,176,195.29
 营业成本(元) 29,394,536.7471,956,148.7327,013,557.7433,237,812.0511,235,860.55
 研发费用(元) 2,718,743.544,474,449.782,003,931.363,269,154.15902,450.25
 营业税金及附加(元) 256,078.57767,422.98203,718.59464,620.65190,729.01
 销售费用(元) 4,678,284.8911,434,277.994,665,707.539,630,943.464,136,812.37
 管理费用(元) 7,753,759.6313,971,405.945,788,655.427,224,730.572,700,686.48
 财务费用(元) 373,001.83570,279.06228,172.65-25,776.839,656.63
  其中:利息费用(元) 371,424.66522,752.00220,296.33-32,694.2510,663.95
  其中:利息收入(元) 18,947.7111,171.125,430.3515,495.1111,235.37
三、其他经营收益
 加:投资收益(元) -67,788.5036,701.7974,942.2418,913.51
 资产减值损失(元) -827.652,053,090.9358,517.66-991,103.78-
 信用减值损失(元) 961,345.40-6,893,460.921,419,483.51-11,734,183.76714,916.41
 其他收益(元) 841,803.002,084,268.691,038,707.361,506,090.03421,373.34
四、营业利润(元) -4,063,577.361,906,955.445,192,186.45-6,103,636.144,557,503.54
 加:营业外收入(元) 12,907.1020,219.8910,888.7983,842.872,399.00
 减:营业外支出(元) 146,934.09440,915.8212,393.5029,498.3212,446.28
五、利润总额(元) -4,197,604.351,486,259.515,190,681.74-6,049,291.594,547,456.26
 减:所得税费用(元) 140,380.08382,640.07821,173.97-1,114,314.55730,272.70
六、净利润(元) -4,337,984.431,103,619.444,369,507.77-4,934,977.043,817,183.56
(一)按经营持续性分类
  持续经营净利润(元) -4,337,984.431,103,619.444,369,507.77-4,934,977.043,817,183.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -4,287,028.231,266,800.484,423,592.22-4,824,797.433,859,100.49
  少数股东损益(元) -50,956.20-163,181.04-54,084.45-110,179.61-41,916.93
 扣除非经常性损益后的净利润(元) -4,392,558.521,195,645.354,039,721.77-5,367,825.113,753,500.23
七、每股收益
 一、基本每股收益(元) -0.140.040.15-0.160.13
 二、稀释每股收益(元) -0.140.040.15-0.160.12
九、综合收益总额(元) -4,337,984.431,103,619.444,369,507.77-4,934,977.043,817,183.56
 归属于母公司所有者的综合收益总额(元) -4,287,028.231,266,800.484,423,592.22-4,824,797.433,859,100.49
 归属于少数股东的综合收益总额(元) -50,956.20-163,181.04-54,084.45-110,179.61-41,916.93
公告日期 2022-08-232022-04-192021-08-232021-04-192020-08-19
审计意见(境内) 标准无保留意见标准无保留意见
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