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利润表(侨源股份)

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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) 188,981,407.19832,571,405.20403,113,734.22184,427,468.50733,166,264.59330,780,843.67
 营业收入(元) 188,981,407.19832,571,405.20403,113,734.22184,427,468.50733,166,264.59330,780,843.67
二、营业总成本(元) 160,468,408.63602,290,534.03271,172,241.36122,479,039.78444,291,009.55209,554,406.75
 营业成本(元) 137,792,852.85505,334,720.14229,823,983.08103,843,919.25373,337,386.31177,138,283.45
 研发费用(元) 60,634.12277,563.39123,229.2060,275.0847,263.16-
 营业税金及附加(元) 1,195,247.646,563,511.663,569,677.111,508,558.526,603,453.223,138,440.91
 销售费用(元) 6,266,734.4526,386,047.6812,291,536.356,174,443.5623,040,849.959,615,175.97
 管理费用(元) 10,467,517.9347,164,893.8021,141,537.239,588,673.5339,517,376.9419,341,276.83
 财务费用(元) 4,685,421.6416,563,797.364,222,278.391,303,169.841,744,679.97321,229.59
  其中:利息费用(元) 4,762,927.9216,544,554.634,360,312.321,339,898.644,789,752.473,191,170.38
  其中:利息收入(元) 102,705.47663,838.45227,614.0096,612.543,426,773.093,059,411.96
三、其他经营收益
 加:公允价值变动收益(元) 174,832.51413,562.85---459,440.50-459,440.50
 加:投资收益(元) -286,866.11--522,226.64522,226.64
 资产处置收益(元) -182,501.38-2,173.90-20,397.82102,522.7930,910.96
 资产减值损失(元) -628,499.96-11,278,549.31-273,432.80--38,519.41-38,519.41
 信用减值损失(元) -960,332.63-4,879,674.9886,787.60-644,766.76-2,840,897.64-1,204,438.59
 其他收益(元) 340,745.676,864,089.974,939,134.472,691,649.722,883,742.301,014,958.96
四、营业利润(元) 27,439,744.15221,869,667.19136,691,808.2363,974,913.86289,044,889.22121,092,134.98
 加:营业外收入(元) 206,502.571,164,163.97491,660.28480,000.88146,926.5290,665.77
 减:营业外支出(元) 27,319.09353,425.70191,164.8912,629.96820,052.53334,183.83
五、利润总额(元) 27,618,927.63222,680,405.46136,992,303.6264,442,284.78288,371,763.21120,848,616.92
 减:所得税费用(元) 6,301,276.7442,155,371.5726,961,554.8012,267,103.3154,340,989.0122,797,451.80
六、净利润(元) 21,317,650.89180,525,033.89110,030,748.8252,175,181.47234,030,774.2098,051,165.12
(一)按经营持续性分类
  持续经营净利润(元) 21,317,650.89180,525,033.89110,030,748.8252,175,181.47234,030,774.2098,051,165.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 21,317,650.89180,525,033.89110,030,748.8252,175,181.47234,030,774.2098,051,165.12
 扣除非经常性损益后的净利润(元) 20,587,100.00173,478,500.00105,587,400.0049,801,500.00230,149,000.0095,411,900.00
七、每股收益
 一、基本每股收益(元) 0.060.500.310.140.650.27
 二、稀释每股收益(元) 0.060.500.310.140.650.27
九、综合收益总额(元) 21,317,650.89180,525,033.89110,030,748.8252,175,181.47234,030,774.2098,051,165.12
 归属于母公司所有者的综合收益总额(元) 21,317,650.89180,525,033.89110,030,748.8252,175,181.47234,030,774.2098,051,165.12
公告日期 2022-05-242022-05-242021-12-312022-05-242021-05-102020-12-23
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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