航天科技 (000901.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(航天科技)

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) 1,390,562,702.691,405,533,503.021,410,885,936.561,593,931,547.851,286,312,038.251,462,493,187.421,461,906,349.99
 营业收入(元) 1,390,562,702.691,405,533,503.021,410,885,936.561,593,931,547.851,286,312,038.251,462,493,187.421,461,906,349.99
二、营业总成本(元) 1,376,653,528.731,429,201,959.401,402,404,859.861,582,555,212.991,306,800,197.311,454,480,955.141,454,719,017.33
 营业成本(元) 1,147,149,330.681,191,974,124.431,163,153,049.971,326,559,166.291,048,629,745.061,212,967,627.921,192,287,209.18
 研发费用(元) 55,438,405.8880,161,385.9667,471,569.7855,580,868.6585,023,479.8972,393,047.4767,122,794.83
 营业税金及附加(元) 2,909,003.095,190,802.912,167,688.615,291,330.521,623,274.184,939,542.363,720,209.02
 销售费用(元) 39,360,258.0641,925,307.5544,276,868.7645,693,111.8342,108,139.2045,246,302.9147,952,668.33
 管理费用(元) 141,602,200.44124,573,420.74130,799,994.41147,517,892.80122,790,179.13114,724,387.59142,857,111.58
 财务费用(元) -9,805,669.42-14,623,082.19-5,464,311.671,912,842.906,625,379.854,210,046.89779,024.39
  其中:利息费用(元) 11,630,907.116,312,463.297,485,783.157,409,809.966,572,913.416,035,470.417,294,145.24
  其中:利息收入(元) 5,847,858.622,222,909.793,924,361.433,763,134.785,868,535.35765,382.67839,603.43
 资产减值损失(元) -2,252,224.561,401,976.73-910,763.4712,569,804.68-672,918.95-11,853,177.06-2,788,645.33
 信用减值损失(元) -262,376.60-1,361,724.82-330,639.01-14,008,521.66-430,630.58-1,518,125.94-150,007.72
三、其他经营收益
 加:公允价值变动收益(元) ---1,326,467.33---
 加:投资收益(元) 74,214.82--216,473.37-11,771,550.82529,315.07
 资产处置收益(元) -359,888.05570,587.5251,133.29197,674.9099,992.89161,487.32-73,832.74
 其他收益(元) 2,721,925.046,815,135.416,107,988.0514,522,885.738,129,324.435,860,507.2112,267,450.03
四、营业利润(元) 13,830,824.619,463,768.3913,398,795.5626,201,119.21-13,362,391.2710,859,058.9616,971,611.97
 加:营业外收入(元) 112,894.80-26,913.44154,762.00-1,242,118.46407,730.77350,717.781,140,493.27
 减:营业外支出(元) 43,344.54--201,135.93386,768.74222,289.3948,620.58
五、利润总额(元) 13,900,374.879,388,575.6913,553,557.5624,757,864.82-13,341,429.2410,987,487.3518,063,484.66
 减:所得税费用(元) 5,962,215.13-4,793,942.521,663,991.108,234,342.91-12,320,429.306,214,731.79-2,275,830.45
六、净利润(元) 7,938,159.7414,182,518.2111,889,566.4616,523,521.91-1,020,999.944,772,755.5620,339,315.11
(一)按经营持续性分类
  持续经营净利润(元) 7,938,159.7414,182,518.2111,889,566.4616,523,521.91-1,020,999.934,772,755.5520,339,315.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,825,990.4111,058,649.269,479,679.1512,639,658.86-4,465,475.474,088,021.6219,657,602.92
  少数股东损益(元) 3,112,169.333,123,868.952,409,887.313,883,863.053,444,475.53684,733.94681,712.19
 扣除非经常性损益后的净利润(元) 3,009,696.407,639,980.605,074,464.916,680,644.53-9,224,292.021,282,720.1714,242,011.52
七、每股收益
 一、基本每股收益(元) 0.010.010.010.02-0.010.010.02
 二、稀释每股收益(元) 0.010.010.010.02-0.010.010.02
八、其他综合收益(元) -165,016.89-16,923,716.41-33,588,533.44-185,973,469.0191,806,089.81-86,282,203.6311,067,662.87
 归属于母公司股东的其他综合收益(元) -737,491.39-16,557,751.60-32,956,596.80-183,084,464.9991,370,444.51-85,958,381.9710,840,982.53
 归属于少数股东的其他综合收益(元) 572,474.50-365,964.81-631,936.64-2,889,004.02435,645.30-323,821.66226,680.34
九、综合收益总额(元) 7,773,142.85-2,741,198.20-21,698,966.98-169,449,947.1090,785,089.87-81,509,448.0731,406,977.98
 归属于母公司所有者的综合收益总额(元) 4,088,499.02-5,499,102.34-23,476,917.65-170,444,806.1386,904,969.04-81,870,360.3530,498,585.45
 归属于少数股东的综合收益总额(元) 3,684,643.832,757,904.141,777,950.67994,859.033,880,120.83360,912.28908,392.53
公告日期 2022-10-312022-08-292022-04-292022-03-312021-10-302021-08-312021-04-29
审计意见(境内) 标准无保留意见

前瞻产业研究院