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慕思股份 (001323.SZ)

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利润表(慕思股份)

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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) 1,244,772,745.736,481,040,857.112,808,931,300.001,242,324,758.574,452,419,715.93
 营业收入(元) 1,244,772,745.736,481,040,857.112,808,931,300.001,242,324,758.574,452,419,715.93
二、营业总成本(元) 1,093,750,850.295,669,544,138.282,416,915,400.001,068,950,857.313,785,281,600.69
 营业成本(元) 684,501,196.913,566,120,285.861,527,876,800.00683,562,468.432,258,248,908.54
 研发费用(元) 32,551,963.68155,081,371.3862,062,900.0032,767,471.8890,354,924.39
 营业税金及附加(元) 8,449,857.0246,805,039.7321,283,600.009,461,387.7236,922,786.77
 销售费用(元) 289,369,607.221,596,079,276.42680,233,200.00274,935,127.761,105,161,066.02
 管理费用(元) 76,402,940.12314,736,561.83127,226,600.0066,046,218.74289,327,185.94
 财务费用(元) 2,475,285.34-9,278,396.94-1,767,700.002,178,182.785,266,729.03
  其中:利息费用(元) 2,728,853.2010,846,176.605,158,500.002,049,386.572,604,886.12
  其中:利息收入(元) 2,046,002.0735,510,754.2414,359,300.005,828,296.182,606,910.51
三、其他经营收益
 加:公允价值变动收益(元) --966,600.00--91,451.38
 加:投资收益(元) -4,258,424.66-344,296.565,197,998.72
  其中:对联营企业和合营企业的投资收益(元) -----119,551.16
 资产处置收益(元) -423,375.22-4,519,872.20-804,900.00-349,480.82-694,395.67
 资产减值损失(元) -1,207,937.73-2,242,098.60-3,380,800.00-254,265.95-3,474,615.60
 信用减值损失(元) -1,020,501.59-3,075,442.78-5,598,000.00-4,063,020.58815,748.19
 其他收益(元) 1,432,746.7111,746,547.133,796,700.002,658,197.9712,461,643.99
 营业利润平衡项目(元) --200.00--
四、营业利润(元) 149,802,827.61817,664,277.04386,995,700.00171,709,628.44681,353,043.49
 加:营业外收入(元) 365,938.966,299,295.133,646,400.00219,174.155,340,474.81
 减:营业外支出(元) 730,847.516,146,530.421,642,700.001,286,226.9523,806,974.07
五、利润总额(元) 149,437,919.06817,817,041.75388,999,400.00170,642,575.64662,886,544.23
 减:所得税费用(元) 25,337,614.30131,374,037.5262,597,100.0034,160,803.89126,582,079.24
六、净利润(元) 124,100,304.76686,443,004.23326,402,300.00136,481,771.75536,304,464.99
(一)按经营持续性分类
  持续经营净利润(元) 124,100,304.76686,443,004.23326,402,300.00136,481,771.75536,304,464.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 124,100,304.76686,443,004.23326,402,300.00136,481,771.75536,336,248.86
  少数股东损益(元) -----31,783.87
 扣除非经常性损益后的净利润(元) 123,685,100.00677,226,800.00321,351,500.00135,425,400.00575,962,900.00
七、每股收益
 一、基本每股收益(元) 0.341.910.910.381.68
 二、稀释每股收益(元) -1.910.91-1.68
八、其他综合收益(元) 7,410.53-166,903.69-144,700.00942,885.38-2,704,960.85
 归属于母公司股东的其他综合收益(元) 7,410.53-166,903.69-144,700.00942,885.38-2,704,960.85
九、综合收益总额(元) 124,107,715.29686,276,100.54326,257,600.00137,424,657.13533,599,504.14
 归属于母公司所有者的综合收益总额(元) 124,107,715.29686,276,100.54326,257,600.00137,424,657.13533,631,288.01
 归属于少数股东的综合收益总额(元) -----31,783.87
公告日期 2022-06-062022-06-062021-11-122022-06-062021-06-22
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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