新赣江 (873167.OC)

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利润表(新赣江)

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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) 207,913,346.74103,552,350.45182,644,145.47135,256,670.0791,203,465.41
 营业收入(元) 207,913,346.74103,552,350.45182,644,145.47135,256,670.0791,203,465.41
二、营业总成本(元) 159,612,530.8480,259,315.64146,578,864.42114,314,991.1772,703,745.69
 营业成本(元) 116,398,564.8455,896,118.36100,144,465.2074,109,797.0648,405,229.77
 研发费用(元) 8,210,448.693,260,733.287,362,683.236,618,412.772,858,403.87
 营业税金及附加(元) 3,418,082.521,585,676.073,470,650.542,211,662.141,413,712.37
 销售费用(元) 9,029,526.155,985,116.269,587,400.5611,368,807.506,606,855.25
 管理费用(元) 22,470,725.3013,414,217.6925,754,482.1919,775,128.5713,246,881.30
 财务费用(元) 85,183.35117,453.98259,182.70231,183.13172,663.13
  其中:利息费用(元) 114,840.82110,043.03354,166.25-187,195.66
  其中:利息收入(元) 109,601.0635,283.87118,338.58-28,410.66
三、其他经营收益
 加:公允价值变动收益(元) 120,576.64-173,817.36--
 加:投资收益(元) 5,797,234.012,866,324.79664,971.38396,721.75396,721.75
  其中:对联营企业和合营企业的投资收益(元) -108,666.832,523,876.34-74,674.63--
 资产减值损失(元) -649,422.481,112,018.44-2,482,983.82--
 信用减值损失(元) -695,708.34-2,333,934.07-1,317,449.43-187,872.88-1,398,637.73
 其他收益(元) 8,998,354.118,732,625.0018,490,804.8318,522,623.88682,848.89
四、营业利润(元) 61,871,849.8433,670,068.9751,594,441.3739,673,151.6518,180,652.63
 加:营业外收入(元) 143,416.8218,063.36985,361.79179,288.62179,288.62
 减:营业外支出(元) 53,398.8723,328.5466,018.3417,813.7611,052.94
五、利润总额(元) 61,961,867.7933,664,803.7952,513,784.8239,834,626.5118,348,888.31
 减:所得税费用(元) 8,712,201.464,862,577.968,803,792.527,004,319.932,545,276.25
六、净利润(元) 53,249,666.3328,802,225.8343,709,992.3032,830,306.5815,803,612.06
(一)按经营持续性分类
  持续经营净利润(元) 53,249,666.3328,802,225.8343,709,992.3032,830,306.58-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 54,830,811.1130,135,975.3546,129,261.1633,734,459.9716,287,084.45
  少数股东损益(元) -1,581,144.78-1,333,749.52-2,419,268.86-904,153.40-483,472.39
 扣除非经常性损益后的净利润(元) 41,466,095.9221,959,134.8530,911,548.66-15,563,662.57
七、每股收益
 一、基本每股收益(元) 1.080.590.93-0.33
 二、稀释每股收益(元) 1.080.590.93--
九、综合收益总额(元) 53,249,666.3328,802,225.8343,709,992.3032,830,306.5815,803,612.06
 归属于母公司所有者的综合收益总额(元) 54,830,811.1130,135,975.3546,129,261.16-16,287,084.45
 归属于少数股东的综合收益总额(元) -1,581,144.78-1,333,749.52-2,419,268.86--483,472.39
公告日期 2022-04-282021-08-272021-04-272021-01-282020-08-18
审计意见(境内) 标准无保留意见标准无保留意见
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