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铭科精技 (001319.SZ)

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利润表(铭科精技)

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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) 228,993,160.94855,631,475.65379,268,367.84177,483,577.93731,983,164.08
 营业收入(元) 228,993,160.94855,631,475.65379,268,367.84177,483,577.93731,983,164.08
二、营业总成本(元) 201,409,856.22746,432,995.29326,264,867.23154,090,253.15608,083,704.29
 营业成本(元) 168,769,902.74614,543,395.83264,269,460.32125,513,007.57495,903,307.75
 研发费用(元) 9,791,335.6037,258,284.4016,669,492.887,617,762.2832,150,449.98
 营业税金及附加(元) 2,324,892.767,253,411.443,655,971.521,999,540.126,724,077.07
 销售费用(元) 4,016,251.4216,979,169.377,791,496.632,766,081.7913,842,437.04
 管理费用(元) 15,050,462.3759,643,996.9928,684,323.6114,022,213.2551,760,881.20
 财务费用(元) 1,457,011.3310,754,737.265,194,122.272,171,648.147,702,551.25
  其中:利息费用(元) 1,025,445.22--847,092.14-
  其中:利息收入(元) 67,141.39--51,851.76-
三、其他经营收益
 加:公允价值变动收益(元) 58,074.06--4,444.70-
 加:投资收益(元) 47,014.632,353,363.401,624,746.98640,153.252,916,171.59
  其中:对联营企业和合营企业的投资收益(元) -26,141.48--285,551.85-
 资产处置收益(元) 447,001.92264,459.60-40,479.80-41,428.21265,625.17
 资产减值损失(元) -853,811.62-5,259,820.41-2,752,184.03-1,287,920.40-5,111,222.59
 信用减值损失(元) 62,528.28-668,761.59346,783.74162,281.97865,493.03
 其他收益(元) 1,487,338.413,263,447.051,223,942.62619,319.504,342,591.16
四、营业利润(元) 28,831,450.40109,151,168.4153,406,310.1223,490,175.59127,178,118.15
 加:营业外收入(元) 84,304.04466,610.89347,503.57166,686.41675,538.56
 减:营业外支出(元) 9,820.99428,739.78168,735.58169,069.02414,169.85
五、利润总额(元) 28,905,933.45109,189,039.5253,585,078.1123,487,792.98127,439,486.86
 减:所得税费用(元) 4,287,099.4713,258,790.636,625,435.723,301,574.6920,750,267.74
六、净利润(元) 24,618,833.9895,930,248.8946,959,642.3920,186,218.29106,689,219.12
(一)按经营持续性分类
  持续经营净利润(元) 24,618,833.98--20,186,218.29-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,043,804.4794,419,208.3646,381,116.5820,391,987.73103,443,121.86
  少数股东损益(元) 575,029.511,511,040.53578,525.81-205,769.443,246,097.26
 扣除非经常性损益后的净利润(元) 22,246,806.3891,620,200.0045,277,000.0020,563,708.2598,069,800.00
七、每股收益
 一、基本每股收益(元) 0.23--0.19-
 二、稀释每股收益(元) 0.23--0.19-
八、其他综合收益(元) -183,271.84-1,867,418.66-956,677.731,492,937.02750,180.03
 归属于母公司股东的其他综合收益(元) -183,271.84-1,880,605.11-956,676.871,492,937.02750,180.97
 归属于少数股东的其他综合收益(元) -13,186.45-0.86--0.94
九、综合收益总额(元) 24,435,562.1494,062,830.2346,002,964.6621,679,155.31107,439,399.15
 归属于母公司所有者的综合收益总额(元) 23,860,532.6392,538,603.2545,424,439.7121,884,924.75104,193,302.83
 归属于少数股东的综合收益总额(元) 575,029.511,524,226.98578,524.95-205,769.443,246,096.32
公告日期 2022-05-112022-04-182021-12-242022-05-112021-07-01
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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