航天发展 (000547.SZ)

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利润表(单季度)(航天发展)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表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) 605,866,205.67856,930,419.021,007,558,614.07937,012,897.63985,159,069.031,276,665,334.73945,029,709.40
 营业收入(元) 605,866,205.67856,930,419.021,007,558,614.07937,012,897.63985,159,069.031,276,665,334.73945,029,709.40
二、营业总成本(元) 681,484,376.33802,509,911.01797,573,867.45929,327,403.93899,380,970.981,069,578,558.22728,815,884.48
 营业成本(元) 444,010,019.91568,115,586.18600,838,919.49637,697,521.89731,755,535.75854,380,518.88526,811,575.29
 研发费用(元) 101,453,630.23124,372,878.3179,267,136.58182,317,088.4566,958,881.29128,744,337.4163,682,530.31
 营业税金及附加(元) 4,408,653.533,698,086.822,672,062.675,444,819.372,715,613.764,819,943.771,718,185.17
 销售费用(元) 36,304,355.8734,203,510.2737,509,836.0334,202,067.6928,187,965.5730,382,163.1133,359,083.52
 管理费用(元) 96,472,939.3282,325,859.2187,369,909.8586,844,456.4280,406,620.3955,296,890.02105,448,068.64
 财务费用(元) -1,165,222.53-10,206,009.78-10,083,997.17-17,178,549.89-10,643,645.78-4,045,294.97-2,203,558.45
  其中:利息费用(元) 7,437,838.287,981,159.3711,153,016.32-5,727,628.4311,656,068.1110,168,722.994,474,966.47
  其中:利息收入(元) 17,102,545.3022,109,957.0221,188,378.2625,553,601.8414,030,292.7514,225,311.068,372,883.55
 资产减值损失(元) -376,314.586,739,704.5115,013.33-33,190,848.79-15,823,382.55--
 信用减值损失(元) -32,888,505.55-44,591,823.75-13,746,729.8626,212,633.06-54,248,427.28-32,416,104.23-11,768,763.26
三、其他经营收益
 加:公允价值变动收益(元) -16,977,600.002,678,400.00-30,283,200.0016,651,600.0028,562,400.0019,141,036.00-4,465,200.00
 加:投资收益(元) 24,181,565.52-14,765,567.59-6,829,340.24102,075,396.9360,148,430.02-37,415,613.5014,216,671.85
  其中:对联营企业和合营企业的投资收益(元) 22,021,565.52-15,565,567.59-6,829,340.24100,538,278.0150,500,130.74-48,873,888.2014,216,671.85
 资产处置收益(元) 75,888,643.21---279,513.92---
 其他收益(元) 29,415,400.4926,858,385.5116,198,961.4033,194,841.1323,841,819.2413,575,340.499,960,940.01
四、营业利润(元) 3,625,018.4331,332,976.67175,339,451.25152,349,602.11128,258,937.48169,381,397.65224,157,473.52
 加:营业外收入(元) -113,624.99134,442.06474,925.147,093,797.808,571,895.13127,262.69210,414.24
 减:营业外支出(元) 254,392.271,039,792.23200,512.16226,832.831,435,668.871,443,082.3563,454.52
五、利润总额(元) 3,257,001.1730,427,626.50175,613,864.23159,216,567.08135,395,163.74168,065,577.99224,304,433.24
 减:所得税费用(元) -9,552,612.04-12,327,383.9021,618,196.63-12,681,943.79992,638.5518,241,473.6726,863,100.31
六、净利润(元) 12,809,613.2142,755,010.40153,995,667.60171,898,510.87134,402,525.19149,824,104.32197,441,332.93
(一)按经营持续性分类
  持续经营净利润(元) 12,809,613.2142,755,010.40153,995,667.60171,898,510.87134,402,525.19149,824,104.32197,441,332.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,803,872.6627,240,329.07144,259,065.95193,461,452.01136,344,528.33126,874,833.40187,520,568.69
  少数股东损益(元) 1,005,740.5515,514,681.339,736,601.65-21,562,941.14-1,942,003.1422,949,270.929,920,764.24
 扣除非经常性损益后的净利润(元) -60,604,231.708,061,036.57156,242,354.43144,495,526.1274,841,617.1299,560,435.65183,062,707.33
七、每股收益
 一、基本每股收益(元) -0.020.090.120.080.080.12
 二、稀释每股收益(元) -0.020.090.120.080.080.12
九、综合收益总额(元) 12,809,613.2142,755,010.40153,995,667.60172,917,333.84134,402,525.19149,824,104.32197,441,332.93
 归属于母公司所有者的综合收益总额(元) 11,803,872.6627,240,329.07144,259,065.95193,461,452.01136,344,528.33126,874,833.40187,520,568.69
 归属于少数股东的综合收益总额(元) 1,005,740.5515,514,681.339,736,601.65-20,544,118.17-1,942,003.1422,949,270.929,920,764.24
公告日期 2022-10-262022-08-242022-04-292022-04-262021-10-302021-08-282021-04-28
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