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思特威 (688213.SH)

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利润表(思特威)

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完整财报对比
2022年一季报2021年年报2021年三季报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) 437,882,552.132,689,327,871.832,042,657,334.71540,545,217.761,527,181,504.99
 营业收入(元) 437,882,552.132,689,327,871.832,042,657,334.71540,545,217.761,527,181,504.99
二、营业总成本(元) 426,639,700.022,220,672,269.641,648,452,408.94459,680,384.431,385,570,527.10
 营业成本(元) 323,463,067.921,906,119,553.771,434,818,676.48396,922,201.701,208,296,836.41
 研发费用(元) 63,193,197.11205,257,185.46133,718,983.7536,254,104.56108,438,230.01
 营业税金及附加(元) 1,464,116.523,676,780.18949,684.16214,985.393,162,462.35
 销售费用(元) 17,543,986.8764,060,264.3244,685,155.0912,322,308.1236,901,405.10
 管理费用(元) 14,490,450.6755,228,168.1040,946,644.4811,249,394.1042,405,740.08
 财务费用(元) 6,484,880.93-13,669,682.19-6,666,735.022,717,390.56-13,634,146.85
  其中:利息费用(元) 8,978,361.049,129,928.564,960,283.201,392,355.713,608,495.76
  其中:利息收入(元) 463,636.4623,837,866.3817,607,243.105,482,461.064,120,506.27
三、其他经营收益
 加:公允价值变动收益(元) -833,549.84562,183.55640,162.61754,424.80
 加:投资收益(元) -1,099,726.03739,726.03--
 资产处置收益(元) --451,367.2238,834.95--
 资产减值损失(元) -75,254.11-7,669,662.06-6,161,547.78-519,682.04-531,408.64
 信用减值损失(元) 197,017.34-2,659,408.35-8,720,903.48201,800.62-932,974.04
 其他收益(元) 6,169,099.467,780,200.77647,200.772,800.001,454,675.59
四、营业利润(元) 17,533,714.80467,588,641.20381,310,419.8181,189,914.52142,355,695.60
 加:营业外收入(元) -182,795.35182,780.6470,640.643,000.00
 减:营业外支出(元) 360,000.002,127,000.002,127,000.00-96,240.07
五、利润总额(元) 17,173,714.80465,644,436.55379,366,200.4581,260,555.16142,262,455.53
 减:所得税费用(元) 3,062,655.4967,311,188.7458,909,730.0512,631,520.1821,273,068.37
六、净利润(元) 14,111,059.31398,333,247.81320,456,470.4068,629,034.98120,989,387.16
  其中:被合并方在合并前实现利润(元) ----2,321,637.85
(一)按经营持续性分类
  持续经营净利润(元) -398,333,247.81320,456,470.40-120,989,387.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 14,111,059.31398,333,247.81320,456,470.4068,629,034.98120,989,387.16
 扣除非经常性损益后的净利润(元) 8,180,200.00392,160,400.00320,497,600.0067,926,400.00119,300,100.00
七、每股收益
 一、基本每股收益(元) 0.041.110.890.191.06
 二、稀释每股收益(元) -1.110.89-0.95
八、其他综合收益(元) --8,282,911.39-2,164,404.01--17,446,065.66
 归属于母公司股东的其他综合收益(元) --8,282,911.39-2,164,404.01--17,446,065.66
九、综合收益总额(元) -390,050,336.42318,292,066.39-103,543,321.50
 归属于母公司所有者的综合收益总额(元) -390,050,336.42318,292,066.39-103,543,321.50
公告日期 2022-05-192022-04-282022-03-312021-06-282021-06-28
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标准无保留意见
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