云星宇 (873806.OC)

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利润表(云星宇)

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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) 1,204,852,661.142,755,242,563.971,229,148,749.602,471,764,286.28
 营业收入(元) 1,204,852,661.142,755,242,563.971,229,148,749.602,471,764,286.28
二、营业总成本(元) 1,125,371,983.172,587,674,280.101,174,465,321.322,307,681,461.42
 营业成本(元) 994,664,947.092,273,765,622.981,045,441,577.901,998,149,335.30
 研发费用(元) 59,921,055.58147,568,450.5248,698,271.20117,534,002.10
 营业税金及附加(元) 1,724,637.965,377,175.801,801,112.867,151,601.55
 销售费用(元) 29,512,928.5981,969,824.6132,508,065.2281,991,489.08
 管理费用(元) 52,218,119.46122,737,574.6053,331,635.14118,403,165.50
 财务费用(元) -12,669,705.51-43,744,368.41-7,315,341.00-15,548,132.11
  其中:利息费用(元) 243,945.751,243,507.21570,812.765,405,695.47
  其中:利息收入(元) 13,064,784.0745,672,307.868,203,337.8322,082,111.12
三、其他经营收益
 加:投资收益(元) 20,537,805.98--20,928,504.88
 资产处置收益(元) -5,351.2944,122.98-2,929.73
 资产减值损失(元) -1,597,442.183,613,789.64995,241.40-6,479,510.32
 信用减值损失(元) -28,611,697.39-41,756,174.94-10,059,729.76-62,865,053.84
 其他收益(元) 2,011,580.756,372,836.85931,175.8813,159,332.28
四、营业利润(元) 71,815,573.84135,842,858.4046,550,115.80128,829,027.59
 加:营业外收入(元) 1,380.1275,235.5016,757.442,079,558.29
 减:营业外支出(元) -279,947.49707.15203,003.77
五、利润总额(元) 71,816,953.96135,638,146.4146,566,166.09130,705,582.11
 减:所得税费用(元) 15,733,656.1713,510,665.117,013,862.1715,361,525.92
六、净利润(元) 56,083,297.79122,127,481.3039,552,303.92115,344,056.19
(一)按经营持续性分类
  持续经营净利润(元) 56,083,297.79122,127,481.3039,552,303.92115,344,056.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 52,332,556.91110,037,761.3133,155,160.33107,090,857.11
  少数股东损益(元) 3,750,740.8812,089,719.996,397,143.598,253,199.08
 扣除非经常性损益后的净利润(元) 26,815,195.07106,801,800.00-90,116,700.00
七、每股收益
 一、基本每股收益(元) 0.240.510.150.50
 二、稀释每股收益(元) 0.240.510.150.50
九、综合收益总额(元) 56,083,297.79122,127,481.3039,552,303.92115,344,056.19
 归属于母公司所有者的综合收益总额(元) 52,332,556.91110,037,761.3133,155,160.33107,090,857.11
 归属于少数股东的综合收益总额(元) 3,750,740.8812,089,719.996,397,143.598,253,199.08
公告日期 2022-08-302022-05-312022-08-302022-05-31
审计意见(境内) 标准无保留意见标准无保留意见
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