爱游戏入口

禾川科技 (688320.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(禾川科技)

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) 190,835,361.80751,456,359.65369,411,064.88166,152,986.89544,039,793.91
 营业收入(元) 190,835,361.80751,456,359.65369,411,064.88166,152,986.89544,039,793.91
二、营业总成本(元) 174,226,009.51663,033,960.63315,370,783.43145,215,853.65442,742,973.24
 营业成本(元) 129,247,127.03477,421,751.12225,222,245.2596,023,730.14310,760,563.62
 研发费用(元) 20,646,367.3587,001,312.3340,044,397.5519,229,297.1067,407,111.14
 营业税金及附加(元) 751,210.043,602,089.811,927,004.63827,529.563,361,808.57
 销售费用(元) 18,742,406.8067,687,058.3334,654,543.2623,404,753.4342,304,341.13
 管理费用(元) 4,592,474.0727,314,285.8813,516,181.145,845,830.7019,049,001.92
 财务费用(元) 246,424.227,463.166,411.60-115,287.28-139,853.14
  其中:利息费用(元) -164,137.1060,113.00-137,789.80
  其中:利息收入(元) -195,443.9271,124.17-288,471.24
三、其他经营收益
 加:投资收益(元) -66,048.41-948,998.05-208,041.17111,182.92535,890.38
 资产处置收益(元) -35,986.16-81,591.63--1.37
 资产减值损失(元) -1,269,530.16-4,266,281.26-2,415,385.88-256,969.40-2,897,228.70
 信用减值损失(元) -534,299.13-5,364,567.45-6,591,943.35-993,380.10-3,670,719.14
 其他收益(元) 4,507,796.6435,655,955.5712,681,836.995,182,101.4823,793,269.22
四、营业利润(元) 19,211,285.07113,416,916.2057,506,748.0424,980,068.14119,058,033.80
 加:营业外收入(元) 74,933.05368,581.2920,294.0017,188.0057,661.01
 减:营业外支出(元) 513.23441,492.99293,151.86423.56782,564.01
五、利润总额(元) 19,285,704.89113,344,004.5057,233,890.1824,996,832.58118,333,130.80
 减:所得税费用(元) 225,967.495,030,389.383,265,969.311,613,281.8112,322,200.77
六、净利润(元) 19,059,737.40108,313,615.1253,967,920.8723,383,550.77106,010,930.03
(一)按经营持续性分类
  持续经营净利润(元) 19,059,737.40-53,967,920.8723,383,550.77-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 19,817,133.69110,016,768.1154,703,776.0523,982,772.07106,845,294.06
  少数股东损益(元) -757,396.29-1,703,152.99-735,855.18-599,221.30-834,364.03
 扣除非经常性损益后的净利润(元) 19,140,700.0099,196,900.0053,827,300.0023,833,700.00102,342,300.00
七、每股收益
 一、基本每股收益(元) 0.170.970.480.210.96
 二、稀释每股收益(元) -0.970.48-0.96
九、综合收益总额(元) 19,059,737.40108,313,615.1253,967,920.8723,383,550.77106,010,930.03
 归属于母公司所有者的综合收益总额(元) 19,817,133.69110,016,768.1154,703,776.0523,982,772.07106,845,294.06
 归属于少数股东的综合收益总额(元) -757,396.29-1,703,152.99-735,855.18-599,221.30-834,364.03
公告日期 2022-04-272022-03-232021-11-122022-04-272021-06-24
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