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井松智能 (688251.SH)

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利润表(井松智能)

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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) 80,067,497.22538,640,620.51141,671,975.267,600,021.40401,739,526.87
 营业收入(元) 80,067,497.22538,640,620.51141,671,975.267,600,021.40401,739,526.87
二、营业总成本(元) 81,469,019.83476,964,426.68142,052,845.3822,176,191.73347,633,992.57
 营业成本(元) 62,928,227.56382,311,690.14101,928,469.677,216,516.91277,402,207.32
 研发费用(元) 7,527,845.5037,499,463.2715,979,291.576,725,927.3526,995,667.38
 营业税金及附加(元) 399,458.733,694,890.30908,741.50326,965.872,879,116.79
 销售费用(元) 4,889,526.9530,379,338.5612,327,934.053,409,936.7722,083,646.74
 管理费用(元) 5,058,811.9120,021,080.979,497,282.294,548,825.3016,347,883.99
 财务费用(元) 665,149.183,057,963.441,411,126.30-51,980.471,925,470.35
  其中:利息费用(元) 706,234.993,370,486.231,719,458.97232,433.322,030,889.50
  其中:利息收入(元) 68,229.81504,129.86360,014.27318,467.76199,455.47
三、其他经营收益
 加:公允价值变动收益(元) ----17,466.92
 加:投资收益(元) 138,073.75344,922.28180,643.3111,093.53146,215.99
 资产减值损失(元) -556,411.55199,774.47-345,749.06-256,870.13-2,080,101.58
 信用减值损失(元) 5,532,841.57-11,207,637.46534,199.58539,491.43-3,482,072.12
 其他收益(元) 15,005,472.5118,973,280.975,001,472.863,437,859.1911,837,512.13
四、营业利润(元) 18,718,453.6769,986,534.094,989,696.57-10,844,596.3160,544,555.64
 加:营业外收入(元) -5,600,000.00100,000.00100,000.00502,515.65
 减:营业外支出(元) -635,971.32118,216.38--
五、利润总额(元) 18,718,453.6774,950,562.774,971,480.19-10,744,596.3161,047,071.29
 减:所得税费用(元) 2,547,266.256,661,948.57-917,076.66-1,831,667.327,372,512.14
六、净利润(元) 16,171,187.4268,288,614.205,888,556.85-8,912,928.9953,674,559.15
(一)按经营持续性分类
  持续经营净利润(元) 16,171,187.4268,288,614.205,888,556.85-8,912,928.9953,674,559.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,171,187.4268,288,614.205,888,556.85-8,912,928.9953,674,559.15
 扣除非经常性损益后的净利润(元) 1,763,100.0056,154,000.004,901,600.00-9,332,600.0050,253,700.00
七、每股收益
 一、基本每股收益(元) 0.361.530.13-0.201.20
 二、稀释每股收益(元) 0.361.530.13-0.201.20
九、综合收益总额(元) 16,171,187.4268,288,614.205,888,556.85-8,912,928.9953,674,559.15
 归属于母公司所有者的综合收益总额(元) 16,171,187.4268,288,614.205,888,556.85-8,912,928.9953,674,559.15
公告日期 2022-05-172022-05-172021-11-252022-05-172021-06-29
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
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