基本每股收益(元/股)
报告期利润
2022 年度 2021 年度
归属于公司普通股股东的净利润 0.57 0.55
扣除非经常性损益后归属于公司普通股股东的净利润 0.43 0.40
续上表：
稀释每股收益(元/股)
报告期利润
2022 年度 2021 年度
归属于公司普通股股东的净利润 0.57 0.55
扣除非经常性损益后归属于公司普通股股东的净利润 0.43 0.40
(2)基本每股收益的计算过程
项 目 序号 2022 年度 2021 年度
归属于公司普通股股东的净利润 1 52,181,272.95 49,485,344.76
非经常性损益 2 12,582,275.31 13,308,387.18
扣除非经常性损益后的归属于公 3=1-2 39,598,997.64 36,176,957.58
司普通股股东的净利润
期初股份总数 4 92,045,468.00 89,654,677.00
报告期因公积金转增股本或股票 5 - -
股利分配等增加股份数
报告期因发行新股或债转股等增 6 - 2,390,791.00
加股份数
增加股份次月起至报告期期末的 7 - -
累计月数
报告期因回购等减少股份数 8 - -
减少股份次月起至报告期期末的 9 - -
累计月数
报告期缩股数 10 - -
报告期月份数 11 12 12
发行在外的普通股加权平均数 12 92,045,468.00 89,654,677.00
基本每股收益 13=1/12 0.57 0.55
扣除非经常损益基本每股收益 14=3/12 0.43 0.40
[注]12=4+5+6*7/11-8*9/11-10
(3)稀释每股收益的计算过程
稀释每股收益的计算过程与基本每股收益的计算过程相同。
据无影响。
2.会计估计变更说明
本期公司无会计估计变更事项。
四、税项
（一）主要税种及税率
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！销售货物或提供应税劳务过程中产生的增值 i 抵 、 退＂
增值税 ! ＂免 、 税政策，退税率为
。 ··········· ································ i！·从 额·······价···计·····征·····的······，···按·····房·····产·····原·····伯······沙····次···令减·····除····．···定 ········比····例····后 ·······ij· ··1···3··%··············................_......................................... i i 房产税
余值的l. 2％计缴；从租计征的，按租金收入的 l. 2% 、 12%
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i 5%、7%
城市维护建设税 i应纫流转税税额
..................一···················+··············..一.....一··· ·····························································+·························· ····················一...........................l ····教····育·····费·····附····加·················一..i, .应 ......缴....流......转....税.....税.....额..............................................................伞·····+-! ·3···%··一···························一·······························-·······...地.....方.....教....齐....一附····加·················tl·应 ·······纫···流······转·一·税·····税·····额···························......................................叶！.2...%................................................................一一........
i 25%、16. 5%、15%、8.25%
企业所得税 ，应纳税所得额
［注］不同税率的纳税主体企业所得税税率说明
纳税主体名称 所得税税率
· =？.·····························一················································竺一··································t················-········································································· ···············
本公司 15%
？？-:.·？·································· ············一··············· ···············十.....一·······························一...............今.............今·毛································
沈阳昌盛电气设备科技有限公司 l 25%
·······················一············································ ··一··········································十·····-·-······．············· ······································垒······································i ····宏····远·····电·····磁····线·····香····港·····有·····限···
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