爱游戏入口

必易微 (688045.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(必易微)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 167,932,935.10886,952,757.31378,329,257.38148,416,145.17429,485,757.40
 营业收入(元) 167,932,935.10886,952,757.31378,329,257.38148,416,145.17429,485,757.40
二、营业总成本(元) 140,045,687.41634,423,426.75275,171,456.55126,100,206.35391,228,502.18
 营业成本(元) 105,154,801.74503,681,129.77228,085,652.77103,078,107.04314,500,696.17
 研发费用(元) 24,665,656.6586,745,874.2734,694,845.9014,796,534.4844,932,875.36
 营业税金及附加(元) 506,714.424,735,665.021,822,885.92475,514.551,707,717.96
 销售费用(元) 2,745,344.6711,981,534.294,188,367.472,115,022.095,641,232.63
 管理费用(元) 7,171,641.2829,064,481.157,307,219.146,042,144.8724,500,886.08
 财务费用(元) -198,471.35-1,785,257.75-927,514.65-407,116.68-54,906.02
  其中:利息费用(元) 315,658.41530,115.20240,307.5798,087.39167,590.13
  其中:利息收入(元) 520,857.062,348,787.901,184,554.71515,372.25251,544.07
三、其他经营收益
 加:公允价值变动收益(元) 58,493.15----
 加:投资收益(元) 515,309.591,209,315.06--1,416,674.92
 资产处置收益(元) ----106,629.28
 资产减值损失(元) -2,164,002.86-1,074,309.84-138,463.09-11,769.55-647,595.32
 信用减值损失(元) -300,810.81-57,303.98-429,181.96-255,295.36-121,399.46
 其他收益(元) 1,554,353.914,828,558.833,702,120.7236,776.572,133,335.62
四、营业利润(元) 27,550,590.67257,435,590.63106,292,276.5022,085,650.4841,144,900.26
 加:营业外收入(元) 2,065.442,903.0112.39-12,378.39
 减:营业外支出(元) 1,735.8235,304.103,876.561,834.6935,082.94
五、利润总额(元) 27,550,920.29257,403,189.54106,288,412.3322,083,815.7941,122,195.71
 减:所得税费用(元) -1,044,923.6619,919,755.097,647,872.97333,856.532,799,353.46
六、净利润(元) 28,595,843.95237,483,434.4598,640,539.3621,749,959.2638,322,842.25
(一)按经营持续性分类
  持续经营净利润(元) 28,595,843.95237,483,434.4598,640,539.3621,749,959.2638,322,842.25
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 29,174,733.95239,704,155.95100,162,402.6622,384,314.0338,562,101.45
  少数股东损益(元) -578,890.00-2,220,721.50-1,521,863.30-634,354.77-239,259.20
 扣除非经常性损益后的净利润(元) 27,238,900.00234,426,600.0096,763,100.0022,349,517.5735,162,900.00
七、每股收益
 一、基本每股收益(元) 0.564.631.930.430.76
 二、稀释每股收益(元) 0.564.631.930.430.76
九、综合收益总额(元) 28,595,843.95237,483,434.4598,640,539.3621,749,959.2638,322,842.25
 归属于母公司所有者的综合收益总额(元) 29,174,733.95239,704,155.95100,162,402.6622,384,314.0338,562,101.45
 归属于少数股东的综合收益总额(元) -578,890.00-2,220,721.50-1,521,863.30-634,354.77-239,259.20
公告日期 2022-05-092022-04-202021-09-302022-05-092021-04-29
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
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院