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德龙激光 (688170.SH)

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利润表(德龙激光)

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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) 136,652,767.09549,316,370.07224,284,587.44113,596,843.66419,082,725.41
 营业收入(元) 136,652,767.09549,316,370.07224,284,587.44113,596,843.66419,082,725.41
二、营业总成本(元) 115,538,831.19459,542,121.15190,744,619.4692,249,993.36347,308,731.30
 营业成本(元) 66,956,344.52270,566,941.68108,432,608.6152,512,948.11203,220,999.71
 研发费用(元) 16,718,745.5158,932,661.1124,939,149.4413,146,574.6346,614,539.85
 营业税金及附加(元) 1,222,762.944,038,171.471,432,846.68520,321.203,179,495.27
 销售费用(元) 19,999,354.9977,018,627.9233,767,647.7214,737,938.8556,991,331.51
 管理费用(元) 10,092,101.3947,318,380.6320,275,289.749,319,398.1131,985,027.92
 财务费用(元) 549,521.841,667,338.341,897,077.272,012,812.465,317,337.04
  其中:利息费用(元) 3,805.79357,501.52336,788.42228,609.864,040,893.25
  其中:利息收入(元) -243,539.89634,781.64306,298.75-95,454.18323,158.53
三、其他经营收益
 加:投资收益(元) -373,021.42-1,687,773.69-2,215,458.71-2,149,765.88179,087.55
  其中:对联营企业和合营企业的投资收益(元) -373,021.42--2,715,708.71-2,149,765.88-
 资产处置收益(元) -23,252.51---26,262.17
 资产减值损失(元) -6,972.88-9,910,260.87-6,073,245.98--10,019,494.20
 信用减值损失(元) 1,073,217.40-3,761,900.35785,203.942,192,007.60-5,160,743.15
 其他收益(元) 6,091,515.6423,503,437.3210,292,203.354,432,653.4917,746,145.08
四、营业利润(元) 27,898,674.6497,941,003.8436,328,670.5825,821,745.5174,492,727.22
 加:营业外收入(元) 0.6446,507.9340,350.6432,557.54363,333.42
 减:营业外支出(元) 11,244.00571,227.85124,892.168,207.78188,653.55
五、利润总额(元) 27,887,431.2897,416,283.9236,244,129.0625,846,095.2774,667,407.09
 减:所得税费用(元) 4,177,702.729,702,570.587,026,060.003,821,694.697,440,198.92
六、净利润(元) 23,709,728.5687,713,713.3429,218,069.0622,024,400.5867,227,208.17
(一)按经营持续性分类
  持续经营净利润(元) 23,709,728.5687,713,713.3429,218,069.0622,024,400.5867,227,208.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 23,709,728.5687,713,713.3429,218,069.0622,024,400.5867,227,208.17
 扣除非经常性损益后的净利润(元) 23,256,800.0080,274,400.0025,568,900.0020,185,600.0061,285,500.00
七、每股收益
 一、基本每股收益(元) 0.311.130.380.281.05
 二、稀释每股收益(元) 0.311.130.380.281.05
八、其他综合收益(元) -92,915.25-153,232.53-99,779.33-94,427.25-65,730.65
 归属于母公司股东的其他综合收益(元) -92,915.25-153,232.53-99,779.33-94,427.25-65,730.65
九、综合收益总额(元) 23,616,813.3187,560,480.8129,118,289.7321,929,973.3367,161,477.52
 归属于母公司所有者的综合收益总额(元) 23,616,813.3187,560,480.8129,118,289.7321,929,973.3367,161,477.52
公告日期 2022-04-282022-04-122021-11-102022-04-282021-06-25
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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