齐治科技 (873781.OC)

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利润表(齐治科技)

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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2020年中报
上市前/上市后 上市前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合并报表
一、营业总收入(元) 37,006,470.44130,337,345.9937,178,882.69126,032,232.9447,397,539.86
 营业收入(元) 37,006,470.44130,337,345.9937,178,882.69126,032,232.9447,397,539.86
二、营业总成本(元) 60,436,273.78118,291,817.2051,095,375.58102,817,312.3345,602,621.31
 营业成本(元) 4,076,118.4014,188,546.043,386,129.5513,884,742.716,231,446.99
 研发费用(元) 23,131,598.4839,712,839.2717,743,574.6134,284,044.7015,792,392.80
 营业税金及附加(元) 1,109,977.992,597,260.05987,995.522,776,890.07580,795.74
 销售费用(元) 22,787,733.7646,719,711.7021,390,254.4836,375,722.1217,133,198.14
 管理费用(元) 9,245,139.5214,733,577.797,334,902.4013,655,228.574,630,605.79
 财务费用(元) 85,705.63339,882.35252,519.021,840,684.161,234,181.85
  其中:利息费用(元) 107,745.70532,875.03370,962.692,033,687.841,369,484.37
  其中:利息收入(元) 25,029.57194,839.40119,476.73197,094.40137,791.49
三、其他经营收益
 加:投资收益(元) 414,452.61546,931.78245,143.93488,192.22224,912.46
 资产处置收益(元) -14,224.0617,000.0040,107.06-
 信用减值损失(元) 809,909.21-531,307.18330,103.561,512,960.15377,279.57
 其他收益(元) 3,750,388.9113,164,767.737,387,391.7412,598,713.995,626,090.56
四、营业利润(元) -18,455,052.6125,240,145.18-5,936,853.6637,854,894.038,023,201.14
 加:营业外收入(元) -152,618.615,182.611,236,299.001,304,599.00
 减:营业外支出(元) -1.651.65147,763.88106,906.28
五、利润总额(元) -18,455,052.6125,392,762.14-5,931,672.7038,943,429.159,220,893.86
 减:所得税费用(元) -2,613,334.69504,815.25-626,393.031,808,596.27992,657.28
六、净利润(元) -15,841,717.9224,887,946.89-5,305,279.6737,134,832.888,228,236.58
(一)按经营持续性分类
  持续经营净利润(元) -15,841,717.9224,887,946.89-5,305,279.6737,134,832.888,228,236.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -15,841,717.9224,887,946.89-5,305,279.6737,134,832.888,228,236.58
 扣除非经常性损益后的净利润(元) -16,709,235.6022,824,600.00-31,391,200.006,168,500.00
七、每股收益
 一、基本每股收益(元) -0.440.69-0.151.050.24
 二、稀释每股收益(元) -0.440.69-0.151.050.24
九、综合收益总额(元) -15,841,717.9224,887,946.89-5,305,279.6737,134,832.888,228,236.58
 归属于母公司所有者的综合收益总额(元) -15,841,717.92--5,305,279.67--
公告日期 2022-08-292022-05-272022-08-292022-05-272020-11-05
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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前瞻产业研究院