爱游戏入口

拓山重工 (001226.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(拓山重工)

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年一季报2021年年报2021年中报2021年一季报2020年年报
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) 216,776,661.09886,682,307.12460,255,933.82248,856,030.07751,984,103.61
 营业收入(元) 216,776,661.09886,682,307.12460,255,933.82248,856,030.07751,984,103.61
二、营业总成本(元) 189,173,115.67790,633,219.10411,797,823.62215,598,099.01650,662,383.31
 营业成本(元) 170,757,178.60715,356,878.63371,921,948.43199,388,705.16590,467,383.79
 研发费用(元) 9,655,533.5534,531,692.1919,348,579.557,541,156.9125,699,455.93
 营业税金及附加(元) 989,318.714,065,148.341,791,647.18865,623.633,575,479.90
 销售费用(元) 936,867.905,200,062.542,761,238.321,201,023.077,883,305.01
 管理费用(元) 5,711,237.2828,595,907.7914,611,453.395,874,027.4021,984,341.54
 财务费用(元) 1,122,979.632,883,529.611,362,956.75727,562.841,052,417.14
  其中:利息费用(元) 1,200,015.883,291,136.801,603,804.44859,649.431,246,862.27
  其中:利息收入(元) 161,270.43572,851.24319,324.04161,236.83248,551.49
三、其他经营收益
 加:公允价值变动收益(元) 55,360.64-35,024.9221,851.853,264.66-111,773.78
 加:投资收益(元) -168,820.25-1,642,832.17-943,777.08-75,153.44-699,853.22
 资产处置收益(元) -62,683.478,778.4920,153.6724,536.033,447,475.52
 资产减值损失(元) -1,121,022.61-1,416,064.94-2,119,450.92-487,700.12-822,538.41
 信用减值损失(元) 1,226,380.68-2,804,830.841,836,688.46-3,253,543.54-3,797,484.94
 其他收益(元) 1,259,009.777,510,208.503,122,422.781,040,098.784,538,713.85
四、营业利润(元) 28,791,770.1897,669,322.1450,395,998.9630,509,433.43103,876,259.32
 加:营业外收入(元) 4,300.36155,294.80125,244.2939,691.02216,402.69
 减:营业外支出(元) 225,368.46649,625.72262,599.95145,537.65790,651.30
五、利润总额(元) 28,570,702.0897,174,991.2250,258,643.3030,403,586.80103,302,010.71
 减:所得税费用(元) 2,816,298.7910,919,839.306,036,784.814,509,281.3115,286,997.61
六、净利润(元) 25,754,403.2986,255,151.9244,221,858.4925,894,305.4988,015,013.10
(一)按经营持续性分类
  持续经营净利润(元) 25,754,403.2986,255,151.9244,221,858.4925,894,305.4988,015,013.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 25,754,403.2986,255,151.9244,221,858.4925,894,305.4988,015,013.10
 扣除非经常性损益后的净利润(元) 24,719,300.0080,086,400.0041,407,700.0024,972,100.0081,551,500.00
七、每股收益
 一、基本每股收益(元) 0.461.540.790.461.57
 二、稀释每股收益(元) 0.461.540.790.461.57
九、综合收益总额(元) 25,754,403.2986,255,151.9244,221,858.4925,894,305.4988,015,013.10
 归属于母公司所有者的综合收益总额(元) 25,754,403.2986,255,151.9244,221,858.4925,894,305.4988,015,013.10
公告日期 2022-05-182022-05-182021-12-142022-05-182021-06-28
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
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