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嘉环科技 (603206.SH)

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利润表(嘉环科技)

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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
上市前/上市后 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
一、营业总收入(元) 714,187,497.193,554,749,228.261,348,199,056.95566,324,257.732,925,745,584.62
 营业收入(元) 714,187,497.193,554,749,228.261,348,199,056.95566,324,257.732,925,745,584.62
二、营业总成本(元) 692,287,571.123,309,335,212.641,281,301,356.35558,605,985.982,743,116,220.06
 营业成本(元) 600,766,620.622,986,665,415.591,135,928,018.21481,060,213.252,464,100,781.19
 研发费用(元) 29,373,147.94111,201,176.5047,163,115.1927,493,354.7895,066,985.20
 营业税金及附加(元) 1,806,507.7117,818,444.136,338,097.632,556,476.8016,247,151.05
 销售费用(元) 10,507,996.7542,792,829.3919,348,397.518,853,456.8139,775,658.31
 管理费用(元) 46,656,777.66138,059,157.8267,320,649.4536,469,494.45116,689,935.31
 财务费用(元) 3,176,520.4412,798,189.215,203,078.362,172,989.8911,235,709.00
  其中:利息费用(元) 3,576,212.4613,004,661.805,392,274.762,267,520.4811,774,578.08
  其中:利息收入(元) 743,126.331,336,557.47875,616.34598,641.941,096,926.95
三、其他经营收益
 资产处置收益(元) --1,591.31--423,677.89
 资产减值损失(元) -1,467,372.91-5,970,686.61-1,369,158.18651,128.87-5,863,461.93
 信用减值损失(元) 4,895,025.98-22,972,467.63-3,284,251.116,145,347.64-8,092,855.13
 其他收益(元) 6,150,577.0721,229,557.658,274,815.284,658,077.8316,414,118.90
四、营业利润(元) 31,478,156.21237,698,827.7270,519,106.5919,172,826.09185,510,844.29
 加:营业外收入(元) 122.96513.55285.61123.2081,429.62
 减:营业外支出(元) 169,641.94361,915.68245,292.07217,705.121,231,788.43
五、利润总额(元) 31,308,637.23237,337,425.5970,274,100.1318,955,244.17184,360,485.48
 减:所得税费用(元) 2,700,968.8127,338,020.297,076,195.421,504,225.2221,113,610.99
六、净利润(元) 28,607,668.42209,999,405.3063,197,904.7117,451,018.95163,246,874.49
(一)按经营持续性分类
  持续经营净利润(元) 28,607,668.42--17,451,018.95-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 28,607,668.42210,397,199.4463,595,698.8517,717,257.50163,575,597.41
  少数股东损益(元) --397,794.14-397,794.14-266,238.55-328,722.92
 扣除非经常性损益后的净利润(元) 23,536,261.53192,858,200.0056,773,800.0013,940,128.57150,333,400.00
七、每股收益
 一、基本每股收益(元) 0.120.920.280.080.71
 二、稀释每股收益(元) 0.120.920.280.080.71
九、综合收益总额(元) 28,607,668.42209,999,405.3063,197,904.7117,451,018.95163,246,874.49
 归属于母公司所有者的综合收益总额(元) 28,607,668.42210,397,199.4463,595,698.8517,717,257.50163,575,597.41
 归属于少数股东的综合收益总额(元) --397,794.14-397,794.14-266,238.55-328,722.92
公告日期 2022-05-052022-04-122021-12-282022-05-052021-07-01
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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