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联翔股份 (603272.SH)

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利润表(联翔股份)

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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) 52,219,013.46279,360,578.45125,594,542.0651,550,723.63254,289,731.96
 营业收入(元) 52,219,013.46279,360,578.45125,594,542.0651,550,723.63254,289,731.96
二、营业总成本(元) 43,471,279.97207,726,872.93102,081,275.2242,416,164.83195,950,419.19
 营业成本(元) 28,078,965.45142,207,225.8865,900,052.7827,517,664.94129,490,726.66
 研发费用(元) 2,168,756.3810,824,353.885,593,828.122,373,259.5710,271,855.05
 营业税金及附加(元) 252,329.382,817,520.741,222,307.46144,165.922,338,944.66
 销售费用(元) 5,256,570.5424,680,686.8114,546,712.415,776,723.3029,849,195.31
 管理费用(元) 8,374,660.3930,047,899.5715,954,108.397,288,684.5925,710,081.47
 财务费用(元) -660,002.17-2,850,813.95-1,135,733.94-684,333.49-1,710,383.96
  其中:利息收入(元) -2,864,127.031,142,218.96689,218.521,725,203.35
三、其他经营收益
 资产处置收益(元) -4,641.522,227.93-1,859,693.83
 资产减值损失(元) 2,045,082.76-1,909,650.73-937,387.34-702,701.45-2,197,216.15
 信用减值损失(元) -143,182.95259,868.13193,474.7462,795.50-135,708.73
 其他收益(元) 308,665.104,482,722.78484,747.11484,747.119,957,405.23
四、营业利润(元) 10,958,298.4074,471,287.2223,256,329.288,979,399.9667,823,486.95
 加:营业外收入(元) 828,500.004,246,644.683,275,344.68305,204.684,739,049.21
 减:营业外支出(元) 376.32435,855.79293,922.13-197,428.40
五、利润总额(元) 11,786,422.0878,282,076.1126,237,751.839,284,604.6472,365,107.76
 减:所得税费用(元) 1,866,624.3011,235,366.943,830,870.311,480,575.318,605,558.24
六、净利润(元) 9,919,797.7867,046,709.1722,406,881.527,804,029.3363,759,549.52
(一)按经营持续性分类
  持续经营净利润(元) 9,919,797.7867,046,709.1722,406,881.527,804,029.3363,759,549.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,934,274.5467,046,709.1722,406,881.527,804,029.3363,759,549.52
  少数股东损益(元) -14,476.76----
 扣除非经常性损益后的净利润(元) 8,967,400.0061,478,300.0020,944,700.007,129,700.0050,258,000.00
七、每股收益
 一、基本每股收益(元) 0.130.860.290.100.84
 二、稀释每股收益(元) 0.130.860.290.100.84
九、综合收益总额(元) 9,919,797.7867,046,709.1722,406,881.527,804,029.3363,759,549.52
 归属于母公司所有者的综合收益总额(元) 9,934,274.5467,046,709.1722,406,881.527,804,029.3363,759,549.52
 归属于少数股东的综合收益总额(元) -14,476.76----
公告日期 2022-05-192022-04-272021-12-282022-05-192021-06-28
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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