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艾布鲁 (301259.SZ)

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利润表(艾布鲁)

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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) 71,909,445.00521,755,176.11252,999,822.2474,150,039.66491,818,427.30203,425,674.85
 营业收入(元) 71,909,445.00521,755,176.11252,999,822.2474,150,039.66491,818,427.30203,425,674.85
二、营业总成本(元) 58,837,066.77432,779,194.40211,076,396.3664,562,545.24410,124,851.61172,198,736.55
 营业成本(元) 47,679,650.44373,644,878.29189,578,186.1156,436,032.18357,002,114.19154,309,741.12
 研发费用(元) 2,866,443.4619,900,172.196,598,602.092,176,828.2319,270,116.375,286,651.35
 营业税金及附加(元) 192,183.841,134,800.43503,789.41234,002.271,483,837.91734,483.31
 销售费用(元) 2,977,602.9514,606,791.395,465,297.932,309,396.3813,099,995.334,128,453.08
 管理费用(元) 4,338,879.1722,132,639.928,939,737.914,224,509.6819,848,230.388,151,277.72
 财务费用(元) 782,306.911,359,912.18-9,217.09-818,223.50-579,442.57-411,870.03
  其中:利息费用(元) 1,015,674.281,980,696.9929,076.50---
  其中:利息收入(元) 269,830.15918,338.87122,786.08865,002.00699,321.96-432,378.04
三、其他经营收益
 资产减值损失(元) -3,097,028.69-2,567,707.81--2,032,579.65-3,677,794.75-
 信用减值损失(元) 3,285,542.13-13,212,576.55-4,946,545.516,281,293.01-12,114,061.31-439,743.54
 其他收益(元) -2,713,826.031,968,800.001,020,600.002,230,968.16598,727.19
四、营业利润(元) 13,260,891.6775,909,523.3838,945,680.3714,856,807.7868,132,687.7931,385,921.95
 加:营业外收入(元) -5,100,001.523,000,000.52500,000.0013,700.97-
 减:营业外支出(元) 270,000.0076,316.41294.5722.08751,503.42120,752.68
五、利润总额(元) 12,990,891.6780,933,208.4941,945,386.3215,356,785.7067,394,885.3431,265,169.27
 减:所得税费用(元) 1,491,152.919,905,062.795,678,871.462,168,380.308,495,897.044,390,738.00
六、净利润(元) 11,499,738.7671,028,145.7036,266,514.8613,188,405.4058,898,988.3026,874,431.27
(一)按经营持续性分类
  持续经营净利润(元) 11,499,738.76-36,266,514.8613,188,405.40-26,874,431.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,372,940.4470,645,552.6436,181,838.2713,188,462.3658,898,843.6926,874,431.27
  少数股东损益(元) 126,798.32382,593.0684,676.59-56.96144.61-
 扣除非经常性损益后的净利润(元) 11,602,400.0064,068,700.0031,958,600.0011,896,000.0057,629,700.0026,468,200.00
七、每股收益
 一、基本每股收益(元) 0.130.780.400.150.650.30
 二、稀释每股收益(元) 0.130.780.400.150.650.30
九、综合收益总额(元) 11,499,738.7671,028,145.7036,266,514.8613,188,405.4058,898,988.3026,874,431.27
 归属于母公司所有者的综合收益总额(元) 11,372,940.4470,645,552.6436,181,838.2713,188,462.3658,898,843.6926,874,431.27
 归属于少数股东的综合收益总额(元) 126,798.32382,593.0684,676.59-56.96144.61-
公告日期 2022-04-252022-03-172021-10-222022-04-252021-04-282020-12-21
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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