兴蓉环境 (000598.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(兴蓉环境)

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) 1,782,154,839.141,717,984,571.291,441,521,067.802,213,486,354.961,741,555,868.371,589,442,828.921,187,876,565.66
 营业收入(元) 1,782,154,839.141,717,984,571.291,441,521,067.802,213,486,354.961,741,555,868.371,589,442,828.921,187,876,565.66
二、营业总成本(元) 1,147,360,345.251,125,577,018.64985,442,083.341,852,053,612.881,117,517,309.611,092,669,201.79817,027,028.14
 营业成本(元) 942,277,504.71931,943,387.22825,210,287.681,549,342,303.90922,683,932.23894,848,074.81683,560,483.30
 研发费用(元) 650,576.10737,627.89212,848.051,536,820.45406,122.73538,954.58278,973.83
 营业税金及附加(元) 17,998,947.1318,334,197.9317,255,353.7123,044,846.6915,228,895.0214,957,512.6911,348,444.32
 销售费用(元) 29,777,795.7925,716,811.3720,526,635.9255,279,014.0923,457,910.0428,478,894.7818,206,321.83
 管理费用(元) 94,469,462.7485,250,205.2065,059,098.53194,539,740.5583,507,230.5590,703,533.6974,454,100.88
 财务费用(元) 62,186,058.7863,594,789.0357,177,859.4528,310,887.2072,233,219.0463,142,231.2429,178,703.98
  其中:利息费用(元) 100,524,804.9596,488,066.0290,800,031.7799,986,431.6786,802,420.2873,649,237.8462,347,698.84
  其中:利息收入(元) 38,900,650.9633,059,805.9233,693,939.4172,547,861.1414,815,292.8610,698,461.5533,383,227.40
 信用减值损失(元) -27,084,958.203,536,923.68-53,302,268.82-48,792,862.47-9,811,432.51-20,598,504.65-29,488,001.04
三、其他经营收益
 资产处置收益(元) 16,289,662.84-10,933.4053.7932,793.67---
 其他收益(元) 2,844,832.904,614,498.894,299,228.763,490,389.714,085,872.848,701,940.9410,141,979.24
四、营业利润(元) 626,844,031.43600,548,041.82407,075,998.19316,157,753.70618,312,441.70484,877,063.42351,503,515.72
 加:营业外收入(元) 596,095.48684,036.651,132,621.884,946,775.22809,927.881,974,898.73608,637.11
 减:营业外支出(元) 540,111.161,785,257.33352,158.374,127,027.23102,010.47639,468.24442,449.61
五、利润总额(元) 626,900,015.75599,446,821.14407,856,461.70316,977,501.69619,020,359.11486,212,493.91351,669,703.22
 减:所得税费用(元) 73,925,410.40101,041,311.3450,063,812.5156,683,112.0881,048,586.4370,468,460.8154,138,095.69
六、净利润(元) 552,974,605.35498,405,509.80357,792,649.19260,294,389.61537,971,772.68415,744,033.10297,531,607.53
(一)按经营持续性分类
  持续经营净利润(元) 552,974,605.35498,405,509.80357,792,649.19260,294,389.61537,971,772.68415,744,033.10297,531,607.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 536,635,369.36485,386,499.33353,110,057.55257,706,354.66528,886,534.89410,588,188.97297,246,921.24
  少数股东损益(元) 16,339,235.9913,019,010.474,682,591.642,588,034.959,085,237.795,155,844.13284,686.29
 扣除非经常性损益后的净利润(元) 513,877,565.84477,457,198.96345,602,237.14253,357,690.56524,227,390.82403,124,975.99287,221,483.01
七、每股收益
 一、基本每股收益(元) 0.180.160.120.080.180.140.10
 二、稀释每股收益(元) 0.180.160.120.080.180.140.10
九、综合收益总额(元) 552,974,605.35498,405,509.80357,792,649.19260,294,389.61537,971,772.68415,744,033.10297,531,607.53
 归属于母公司所有者的综合收益总额(元) 536,635,369.36485,386,499.33353,110,057.55257,706,354.66528,886,534.89410,588,188.97297,246,921.24
 归属于少数股东的综合收益总额(元) 16,339,235.9913,019,010.474,682,591.642,588,034.959,085,237.795,155,844.13284,686.29
公告日期 2022-10-262022-08-262022-04-282022-04-222021-10-262021-08-132021-04-28
审计意见(境内) 标准无保留意见

前瞻产业研究院