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瑞泰新材 (301238.SZ)

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利润表(瑞泰新材)

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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) 2,007,801,117.575,203,099,207.641,777,697,072.06800,432,075.521,815,054,155.38700,987,976.64
 营业收入(元) 2,007,801,117.575,203,099,207.641,777,697,072.06800,432,075.521,815,054,155.38700,987,976.64
二、营业总成本(元) 1,623,821,301.454,353,324,756.941,531,072,592.27682,758,348.851,472,497,738.86550,513,153.29
 营业成本(元) 1,553,140,359.844,086,814,891.891,359,994,746.50646,318,542.991,305,721,521.59468,480,979.60
 研发费用(元) 32,252,638.57123,057,642.1646,103,705.5420,601,078.6257,625,611.6031,167,151.58
 营业税金及附加(元) 3,396,967.7013,413,680.865,281,432.082,528,673.917,975,970.892,724,155.03
 销售费用(元) 10,495,296.7147,487,840.2293,330,950.347,215,676.9528,812,089.4837,705,464.54
 管理费用(元) 25,573,784.1392,125,017.1729,163,551.9113,588,018.8255,332,350.1921,684,808.42
 财务费用(元) -1,037,745.50-9,574,315.36-2,801,794.10-7,493,642.4417,030,195.11-11,249,405.88
  其中:利息费用(元) 78,263.89244,374.99193,013.8892,083.331,227,781.81593,518.22
  其中:利息收入(元) 2,811,303.9011,570,216.489,848,985.205,628,821.4620,379,946.289,679,129.31
三、其他经营收益
 加:投资收益(元) -1,738,149.318,777,911.361,065,709.49486,049.32361,983.4536,846.73
  其中:对联营企业和合营企业的投资收益(元) -47,483.24-----
 资产处置收益(元) -106,731.2342,096.40-66,305.10-9,619.4586,013.46-13,063.88
 资产减值损失(元) -4,175,437.33-7,647,695.03-2,003,116.09-737,179.66-3,811,868.53-3,688,261.98
 信用减值损失(元) 229,767.62-51,727,531.28-21,650,239.00-11,347,947.48-7,064,772.429,746,295.08
 其他收益(元) 11,503,009.539,094,419.982,409,122.13519,490.7813,022,756.728,916,995.94
四、营业利润(元) 389,692,275.40808,313,652.13226,379,651.22106,584,520.18345,150,529.20165,473,635.24
 加:营业外收入(元) 66,594.37141,464.6045,179.3362,064.8657,295.75108,536.67
 减:营业外支出(元) 292,295.681,567,136.0757,401.4871,505.881,573,109.50241,544.67
五、利润总额(元) 389,466,574.09806,887,980.66226,367,429.07106,575,079.16343,634,715.45165,340,627.24
 减:所得税费用(元) 70,923,290.71132,883,738.9032,231,387.7914,666,382.2845,559,705.6220,959,266.39
六、净利润(元) 318,543,283.38674,004,241.76194,136,041.2891,908,696.88298,075,009.83144,381,360.85
(一)按经营持续性分类
  持续经营净利润(元) 318,543,283.38674,004,241.76194,136,041.2891,908,696.88298,075,009.83144,381,360.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 287,767,995.34602,339,154.22171,069,810.8881,137,628.69257,300,495.20124,224,558.66
  少数股东损益(元) 30,775,288.0471,665,087.5423,066,230.4010,771,068.1940,774,514.6320,156,802.19
 扣除非经常性损益后的净利润(元) 279,777,000.00593,231,800.00168,120,500.0079,921,700.00245,688,200.00116,709,900.00
七、每股收益
 一、基本每股收益(元) 0.521.100.310.150.470.23
 二、稀释每股收益(元) 0.521.100.310.150.470.23
八、其他综合收益(元) -9,681,317.52-36,706,810.62-9,723,177.94-10,952,188.53-7,609,472.94-2,405,697.82
 归属于母公司股东的其他综合收益(元) -9,239,078.52-35,047,227.79-9,278,547.29-10,492,373.35-7,271,673.57-2,292,745.73
 归属于少数股东的其他综合收益(元) -442,239.00-1,659,582.83-444,630.65-459,815.18-337,799.37-112,952.09
九、综合收益总额(元) 308,861,965.86637,297,431.14184,412,863.3480,956,508.35290,465,536.89141,975,663.03
 归属于母公司所有者的综合收益总额(元) 278,528,916.82567,291,926.43161,791,263.5970,645,255.34250,028,821.63121,931,812.93
 归属于少数股东的综合收益总额(元) 30,333,049.0470,005,504.7122,621,599.7510,311,253.0140,436,715.2620,043,850.10
公告日期 2022-05-302022-05-302021-09-292022-05-302021-06-042020-12-29
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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