商信政通 (873876.OC)

+ 收藏

利润表(商信政通)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 64,366,218.06107,682,810.3635,004,862.6277,651,587.2815,203,832.11
 营业收入(元) 64,366,218.06107,682,810.3635,004,862.6277,651,587.2815,203,832.11
二、营业总成本(元) 35,429,847.8078,670,800.7526,556,783.0360,114,225.9213,895,830.58
 营业成本(元) 15,057,746.6941,118,323.5512,076,754.4933,587,296.765,137,845.94
 研发费用(元) 7,182,003.5514,604,511.695,737,572.1410,963,433.915,726,696.84
 营业税金及附加(元) 337,023.181,204,468.73299,734.731,725,326.35199,726.89
 销售费用(元) 5,058,531.959,710,074.633,347,706.235,845,382.541,063,508.85
 管理费用(元) 8,076,669.7212,573,866.615,482,398.078,152,344.251,925,114.88
 财务费用(元) -282,127.29-540,444.46-387,382.63-159,557.89-157,062.82
  其中:利息费用(元) 82,446.70131,653.1667,880.8894,603.94-
  其中:利息收入(元) 364,573.99679,057.15455,263.51258,827.51156,865.07
三、其他经营收益
 加:投资收益(元) 275,766.071,551,348.65133,982.07377,649.56-
 资产处置收益(元) -5,335.32----
 资产减值损失(元) 11,770.206,172.16-144,742.10-
 信用减值损失(元) 1,480,327.63-1,044,318.93-1,290,789.20-553,570.06265,173.69
 其他收益(元) 6,920,935.0218,507,045.555,756,403.283,004,273.472,086,060.76
四、营业利润(元) 37,619,833.8648,032,257.0413,047,675.7420,510,456.433,659,235.98
 加:营业外收入(元) 93,300.00523,500.00123,300.00206,134.0062,934.00
 减:营业外支出(元) 22,271.11--75,200.0075,200.00
五、利润总额(元) 37,690,862.7548,555,757.0413,170,975.7420,641,390.433,646,969.98
 减:所得税费用(元) 5,623,054.476,065,708.782,513,454.402,277,205.15486,339.56
六、净利润(元) 32,067,808.2842,490,048.2610,657,521.3418,364,185.283,160,630.42
(一)按经营持续性分类
  持续经营净利润(元) -42,490,048.26-18,364,185.28-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 32,067,808.2842,490,048.2610,657,521.3418,364,185.283,160,630.42
 扣除非经常性损益后的净利润(元) 27,588,303.6735,721,200.00-16,964,400.002,368,529.33
七、每股收益
 一、基本每股收益(元) 0.630.840.210.370.15
 二、稀释每股收益(元) -0.84-0.370.15
九、综合收益总额(元) 32,067,808.2842,490,048.2610,657,521.3418,364,185.283,160,630.42
 归属于母公司所有者的综合收益总额(元) 32,067,808.2842,490,048.2610,657,521.3418,364,185.283,160,630.42
公告日期 2022-08-262022-05-232022-08-262022-05-232020-08-13
审计意见(境内) 标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院