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美农生物 (301156.SZ)

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利润表(美农生物)

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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) 106,122,346.48546,254,749.11247,573,993.13133,579,286.07420,560,691.80150,983,032.96
 营业收入(元) 106,122,346.48546,254,749.11247,573,993.13133,579,286.07420,560,691.80150,983,032.96
二、营业总成本(元) 88,840,835.37475,754,485.71212,536,748.84110,061,102.84346,350,907.45122,648,473.03
 营业成本(元) 75,019,004.12384,705,236.13168,402,667.6089,900,742.12268,162,546.7192,630,941.28
 研发费用(元) 3,352,232.3322,533,578.7711,582,379.925,779,944.7119,483,208.398,203,790.59
 营业税金及附加(元) 441,669.602,020,641.71751,200.98268,115.461,234,521.04427,563.00
 销售费用(元) 4,737,919.0535,835,724.0117,050,684.568,160,683.6231,251,870.8613,916,514.94
 管理费用(元) 4,665,867.9728,142,484.0913,804,081.126,017,058.2923,651,787.747,949,245.24
 财务费用(元) 624,142.302,516,821.00945,734.66-65,441.362,566,972.71-479,582.02
  其中:利息费用(元) 317,540.011,119,182.64502,859.23166,285.01420,697.31276,252.38
  其中:利息收入(元) 88,470.30280,558.88122,914.4455,534.61249,863.8692,570.03
三、其他经营收益
 加:公允价值变动收益(元) -28,353.84392,746.99888,070.00-409,469.36895,970.00-
 加:投资收益(元) -40,936.702,852,264.711,342,070.451,005,357.872,381,517.621,033,319.03
  其中:对联营企业和合营企业的投资收益(元) -115,525.332,050,514.12978,005.78587,971.571,130,544.55383,701.89
 资产处置收益(元) --1,181.63---7,117.02-
 资产减值损失(元) -496,874.94-821,304.64-691,076.15-421,669.74-371,164.81-
 信用减值损失(元) -569,755.30466,194.29813,673.90-651,026.36-4,576,622.96-601,150.60
 其他收益(元) 121,493.745,814,410.594,574,965.6968,216.094,445,721.401,381,234.73
四、营业利润(元) 16,267,084.0779,203,393.7141,964,948.1823,109,591.7376,978,088.5830,147,963.09
 加:营业外收入(元) 17,059.00825,824.97803,731.07780,000.0039,805.8348,571.84
 减:营业外支出(元) 63,167.34503,039.59116,317.6650,000.00831,375.86264,559.97
五、利润总额(元) 16,220,975.7379,526,179.0942,652,361.5923,839,591.7376,186,518.5529,931,974.96
 减:所得税费用(元) 1,460,075.668,968,441.795,320,605.513,223,532.269,472,477.725,260,423.94
六、净利润(元) 14,760,900.0870,557,737.3037,331,756.0820,616,059.4866,714,040.8324,671,551.02
(一)按经营持续性分类
  持续经营净利润(元) 14,760,900.0870,557,737.3037,331,756.0820,616,059.4866,714,040.8324,671,551.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 14,760,900.0870,557,737.3037,331,756.0820,616,059.4866,714,040.8324,671,551.02
 扣除非经常性损益后的净利润(元) 14,661,800.0064,260,900.0031,662,100.0019,992,100.0061,716,700.0023,128,198.97
七、每股收益
 一、基本每股收益(元) -1.180.62-1.110.82
 二、稀释每股收益(元) -1.180.62-1.110.82
九、综合收益总额(元) 14,760,900.0870,557,737.3037,331,756.0820,616,059.4866,714,040.8324,671,551.02
 归属于母公司所有者的综合收益总额(元) 14,760,900.0870,557,737.3037,331,756.0820,616,059.4866,714,040.8324,671,551.02
公告日期 2022-06-062022-03-302021-08-302022-06-062021-03-022020-08-24
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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