爱游戏入口

德明利 (001309.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(德明利)

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合并报表
一、营业总收入(元) 247,996,841.351,079,781,478.82484,242,797.38214,730,352.14834,708,606.82325,046,193.48
 营业收入(元) 247,996,841.351,079,781,478.82484,242,797.38214,730,352.14834,708,606.82325,046,193.48
二、营业总成本(元) 223,102,356.24961,471,655.68431,511,393.13193,241,425.37747,728,590.50288,268,659.73
 营业成本(元) 195,362,225.57860,693,926.89387,463,525.02172,773,982.51645,543,076.64259,228,077.02
 研发费用(元) 13,141,818.4945,780,184.8819,601,348.978,570,578.6938,919,384.1210,292,126.23
 营业税金及附加(元) 472,018.981,960,301.46785,948.39310,312.361,594,435.59462,099.12
 销售费用(元) 1,004,889.604,672,875.132,196,589.911,044,651.9711,861,187.872,263,622.47
 管理费用(元) 9,688,158.6830,601,774.3912,872,607.558,072,546.7330,542,825.7710,958,721.62
 财务费用(元) 3,433,244.9217,762,592.938,591,373.292,469,353.1119,267,680.515,064,013.27
  其中:利息费用(元) 3,570,535.6616,347,026.667,153,794.193,040,389.749,564,831.414,598,225.89
  其中:利息收入(元) 19,573.9829,597.2515,810.3311,001.7216,688.496,235.86
三、其他经营收益
 资产减值损失(元) -5,571,457.73-14,011,340.99-9,026,655.60-3,189,258.01-19,082,216.62-14,233,866.00
 信用减值损失(元) -780,829.11-1,104,559.56-727,298.89656,432.53566,637.53804,366.40
 其他收益(元) 812,903.762,094,412.051,049,587.5132,787.511,823,566.221,616,638.99
四、营业利润(元) 19,355,102.03105,288,334.6444,027,037.2718,988,888.8070,288,003.4524,964,673.14
 加:营业外收入(元) 1,196,800.005,004,000.002,854,000.00-22,000,000.0022,000,000.00
 减:营业外支出(元) 44,247.79220,000.00100,000.00-4,600.004,600.00
五、利润总额(元) 20,507,654.24110,072,334.6446,781,037.2718,988,888.8092,283,403.4546,960,073.14
 减:所得税费用(元) 1,537,553.2811,903,439.034,715,132.211,957,416.7915,161,600.506,616,799.11
六、净利润(元) 18,970,100.9698,168,895.6142,065,905.0617,031,472.0177,121,802.9540,343,274.03
(一)按经营持续性分类
  持续经营净利润(元) 18,970,100.9698,168,895.6142,065,905.0617,031,472.0177,121,802.9540,343,274.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,970,100.9698,168,895.6142,065,905.0617,031,472.0177,121,802.9540,343,274.03
 扣除非经常性损益后的净利润(元) 17,376,800.0092,339,400.0038,832,800.0017,003,700.0080,829,200.0023,135,000.00
七、每股收益
 一、基本每股收益(元) 0.321.640.700.281.290.67
 二、稀释每股收益(元) 0.311.620.700.281.280.67
八、其他综合收益(元) -591,407.52-2,032,449.26-917,930.72339,208.97-3,845,394.441,817,806.55
 归属于母公司股东的其他综合收益(元) -591,407.52-2,032,449.26-917,930.72339,208.97-3,845,394.441,817,806.55
九、综合收益总额(元) 18,378,693.4496,136,446.3541,147,974.3417,370,680.9873,276,408.5142,161,080.58
公告日期 2022-06-202022-06-202021-10-082022-06-202021-06-082020-10-13
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)下载财报(PDF)

前瞻产业研究院