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信邦智能 (301112.SZ)

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利润表(信邦智能)

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完整财报对比
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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) 175,326,307.14517,160,642.92274,313,690.3591,556,181.11626,551,734.13287,638,200.00
 营业收入(元) 175,326,307.14517,160,642.92274,313,690.3591,556,181.11626,551,734.13287,638,200.00
二、营业总成本(元) 139,505,382.13440,303,848.43233,281,090.1180,263,148.94512,312,979.06234,361,700.00
 营业成本(元) 125,193,981.89380,350,005.23203,028,808.4265,250,489.48449,115,319.71204,207,800.00
 研发费用(元) 3,316,695.6617,263,919.478,378,665.353,926,340.3616,307,052.238,060,700.00
 营业税金及附加(元) 515,634.861,478,099.27828,790.39582,211.742,653,933.781,300,500.00
 销售费用(元) 4,008,796.4516,425,228.278,801,644.074,286,776.5118,554,864.027,778,200.00
 管理费用(元) 5,951,642.3124,928,025.7611,359,832.465,712,105.1427,592,702.9112,571,800.00
 财务费用(元) 518,630.96-141,429.57883,349.42505,225.71-1,910,893.59442,700.00
  其中:利息费用(元) 43,180.69208,759.86111,161.1213,526.88441,376.90-
  其中:利息收入(元) 60,014.74861,651.11217,452.79148,457.84437,528.15-
三、其他经营收益
 加:投资收益(元) 956,826.593,093,451.693,593,035.212,041,263.612,915,461.121,692,000.00
  其中:对联营企业和合营企业的投资收益(元) 518,192.991,123,312.682,166,804.031,270,672.11429,651.82333,600.00
 资产处置收益(元) -3,584,928.543,593,278.05-46,993.1447,100.00
 资产减值损失(元) -352,011.8714,569,472.10166,386.37-186,698.82-15,829,104.44-537,600.00
 信用减值损失(元) -248,526.48-1,815,723.08-352,826.73-293,577.24-5,248,941.37-1,619,200.00
 其他收益(元) 510,477.88879,078.07772,818.56516,022.342,483,444.07689,300.00
 营业利润平衡项目(元) ------200.00
四、营业利润(元) 36,687,691.1397,168,001.8148,805,291.7013,370,042.0698,606,607.5953,547,900.00
 加:营业外收入(元) 43,668.651,816,046.261,600,171.341,492,694.571,616,537.20132,800.00
 减:营业外支出(元) 72,735.32320,313.71214,574.06129,888.23525,023.3952,600.00
五、利润总额(元) 36,658,624.4698,663,734.3650,190,888.9814,732,848.4099,698,121.4053,628,100.00
 减:所得税费用(元) 12,778,434.9716,554,157.6010,320,952.943,271,543.6628,809,862.7114,550,900.00
六、净利润(元) 23,880,189.4982,109,576.7639,869,936.0411,461,304.7470,888,258.6939,077,200.00
(一)按经营持续性分类
  持续经营净利润(元) 23,880,189.4982,109,576.7639,869,936.0411,461,304.7470,888,258.6939,077,200.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,803,034.6280,669,504.1639,326,274.9711,399,278.6869,541,794.1238,414,800.00
  少数股东损益(元) 1,077,154.871,440,072.60543,661.0762,026.061,346,464.57662,400.00
 扣除非经常性损益后的净利润(元) 22,041,100.0074,055,800.0033,353,500.009,226,500.0064,682,900.0036,533,000.00
七、每股收益
 一、基本每股收益(元) 0.280.980.480.140.840.46
 二、稀释每股收益(元) 0.280.980.480.140.840.46
八、其他综合收益(元) -10,326,458.55-21,905,975.69-12,541,131.96-8,325,106.11-7,891,906.985,282,000.00
 归属于母公司股东的其他综合收益(元) -9,739,112.67-20,723,451.27-11,817,693.00-7,781,904.77-7,755,767.815,048,400.00
 归属于少数股东的其他综合收益(元) -587,345.88-1,182,524.42-723,438.96-543,201.34-136,139.17233,700.00
九、综合收益总额(元) 13,553,730.9460,203,601.0727,328,804.083,136,198.6362,996,351.7144,359,200.00
 归属于母公司所有者的综合收益总额(元) 13,063,921.9559,946,052.8927,508,581.973,617,373.9161,786,026.3143,463,100.00
 归属于少数股东的综合收益总额(元) 489,808.99257,548.18-179,777.89-481,175.281,210,325.40896,100.00
公告日期 2022-06-022022-03-302021-09-242022-06-022021-04-292020-11-26
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
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