智达科技 (873762.OC)

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利润表(智达科技)

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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
上市前/上市后 上市前上市前上市前上市前
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) 133,617,461.58389,229,736.44197,639,733.04293,979,297.97
 营业收入(元) 133,617,461.58389,229,736.44197,639,733.04293,979,297.97
二、营业总成本(元) 131,584,409.57327,307,534.84145,081,927.33244,518,343.93
 营业成本(元) 82,447,275.48225,277,945.54100,034,584.07150,971,636.90
 研发费用(元) 19,950,899.0040,270,613.7216,998,301.9239,319,150.70
 营业税金及附加(元) 949,390.542,116,290.601,064,304.592,252,419.39
 销售费用(元) 19,077,295.4330,752,263.5017,099,859.2132,893,910.40
 管理费用(元) 9,017,950.5428,462,847.499,738,950.2218,750,097.10
 财务费用(元) 141,598.58427,573.99145,927.32331,129.44
  其中:利息费用(元) 484,513.321,357,295.00565,460.841,134,601.10
  其中:利息收入(元) 405,344.09944,614.30479,411.74821,092.10
三、其他经营收益
 加:公允价值变动收益(元) -543,746.58757,172.40599,599.38
 加:投资收益(元) 1,499,432.514,855,190.782,465,115.904,088,518.36
  其中:对联营企业和合营企业的投资收益(元) -172,965.91-1,184.17--
 资产处置收益(元) 161,791.8310,435.7729,983.89-
 资产减值损失(元) -1,259,847.18-458,594.93-88,907.03-26,161.44
 信用减值损失(元) -6,489,050.18-10,980,167.19-6,287,116.161,997,688.55
 其他收益(元) 5,100,873.5216,144,880.61357,893.3115,384,071.77
四、营业利润(元) 1,046,252.5172,037,693.2249,791,948.0271,504,670.66
 加:营业外收入(元) 6,002.146,000.306,000.30241,668.84
 减:营业外支出(元) -6,027.505,955.76512,069.37
五、利润总额(元) 1,052,254.6572,037,666.0249,791,992.5671,234,270.13
 减:所得税费用(元) -14,375.357,964,486.867,076,252.377,817,157.03
六、净利润(元) 1,066,630.0064,073,179.1642,715,740.1963,417,113.10
(一)按经营持续性分类
  持续经营净利润(元) 1,066,630.0064,073,179.1642,715,740.1963,417,113.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,066,630.0064,073,179.1642,715,740.1963,417,113.10
 扣除非经常性损益后的净利润(元) -1,403,213.2451,147,700.00-52,893,200.00
七、每股收益
 一、基本每股收益(元) 0.010.760.510.75
 二、稀释每股收益(元) 0.010.760.510.75
九、综合收益总额(元) 1,066,630.0064,073,179.1642,715,740.1963,417,113.10
 归属于母公司所有者的综合收益总额(元) 1,066,630.0064,073,179.1642,715,740.1963,417,113.10
公告日期 2022-08-312022-05-182022-08-312022-05-18
审计意见(境内) 标准无保留意见标准无保留意见
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