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龙芯中科 (688047.SH)

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利润表(龙芯中科)

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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) 181,478,293.441,201,253,983.94562,851,516.84288,423,402.951,082,320,993.24
 营业收入(元) 181,478,293.441,201,253,983.94562,851,516.84288,423,402.951,082,320,993.24
二、营业总成本(元) 166,972,631.741,023,270,216.73506,986,160.08246,526,512.271,005,171,568.57
 营业成本(元) 70,771,651.39555,622,498.68295,217,347.85163,534,362.57554,933,721.24
 研发费用(元) 52,341,901.86280,768,777.98124,612,635.7649,457,097.72163,917,462.20
 营业税金及附加(元) 886,241.026,454,242.943,107,106.781,832,859.026,694,737.28
 销售费用(元) 21,586,782.6991,000,890.7740,879,021.5117,863,518.1854,020,569.89
 管理费用(元) 23,181,857.9599,719,784.9549,689,071.1719,298,234.08234,619,619.60
 财务费用(元) -1,795,803.17-10,295,978.59-6,519,022.99-5,459,559.30-9,014,541.64
  其中:利息收入(元) 890,108.907,109,502.874,110,606.722,261,406.6710,770,415.83
三、其他经营收益
 加:投资收益(元) -705.70479,035.67257,964.01224,402.56597,225.58
  其中:对联营企业和合营企业的投资收益(元) -705.70--48,300.34-
 资产处置收益(元) -10,529.69759.80759.80-175,939.99
 资产减值损失(元) -173,743.32-560,133.92-245,026.81-178,031.18-1,653,321.48
 信用减值损失(元) -1,041,486.14-3,553,471.73-91,206.53547,285.89-4,050,710.50
 其他收益(元) 6,248,002.7740,610,965.788,828,203.613,574,454.126,846,259.84
四、营业利润(元) 19,537,729.31214,970,692.7064,616,050.8446,065,761.8778,712,938.12
 加:营业外收入(元) 21,180,469.7040,906,204.2340,103,111.6430,002,168.3222,140,971.76
 减:营业外支出(元) 33,981.69592,273.26503,143.281,174.013,939,897.27
五、利润总额(元) 40,684,217.32255,284,623.67104,216,019.2076,066,756.1896,914,012.61
 减:所得税费用(元) 4,261,763.0818,479,820.1914,051,494.8313,551,772.2624,676,651.33
六、净利润(元) 36,422,454.24236,804,803.4890,164,524.3762,514,983.9272,237,361.28
(一)按经营持续性分类
  持续经营净利润(元) 36,422,454.24236,804,803.4890,164,524.3762,514,983.9272,237,361.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 36,422,454.24236,804,803.4890,164,524.3762,514,983.9271,798,490.78
  少数股东损益(元) ----438,870.50
 扣除非经常性损益后的净利润(元) 10,161,000.00169,986,100.0052,551,900.0036,979,400.00200,998,000.00
七、每股收益
 一、基本每股收益(元) 0.100.660.250.170.20
 二、稀释每股收益(元) 0.100.660.250.170.20
八、其他综合收益(元) -2,952,037.41-581,361.63-179,354.361,148,461.54
 归属于母公司股东的其他综合收益(元) ---581,361.63-179,354.36-
九、综合收益总额(元) 36,422,454.24239,756,840.8989,583,162.7462,335,629.5673,385,822.82
 归属于母公司所有者的综合收益总额(元) 36,422,454.24239,756,840.8989,583,162.7462,335,629.5672,946,952.32
 归属于少数股东的综合收益总额(元) ----438,870.50
公告日期 2022-06-072022-03-302021-12-102022-06-072021-06-28
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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