钱江摩托 (000913.SZ)

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利润表(单季度)(钱江摩托)

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完整财报对比
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2020年第四季度2020年第三季度2020年第二季度2020年第一季度
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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合并报表合并报表
一、营业总收入(元) 929,585,845.74863,182,890.901,315,224,555.391,215,418,662.56915,623,409.49951,976,703.261,146,136,137.44982,292,222.44532,045,101.72
 营业收入(元) 929,585,845.74863,182,890.901,315,224,555.391,215,418,662.56915,623,409.49951,976,703.261,146,136,137.44982,292,222.44532,045,101.72
二、营业总成本(元) 893,007,607.38854,341,340.081,192,364,026.151,121,267,610.90843,989,863.01911,734,421.431,003,130,247.84852,536,546.48513,200,576.01
 营业成本(元) 691,329,515.59649,003,048.37984,359,179.80861,249,052.06686,972,228.84725,984,051.20789,422,532.41685,381,667.30396,575,139.34
 研发费用(元) 49,141,213.4173,145,861.8946,515,337.4044,450,375.4851,795,025.0956,341,550.6939,422,320.8434,770,185.7435,255,582.00
 营业税金及附加(元) 60,258,988.6441,581,239.0272,088,660.2374,104,164.4043,336,403.9045,707,801.6458,819,489.1654,894,458.7520,034,822.84
 销售费用(元) 36,439,651.6632,057,834.1735,126,061.6662,972,552.4627,444,012.2310,051,815.2536,493,867.2334,103,075.5735,251,654.83
 管理费用(元) 50,808,477.3950,228,740.1562,098,426.7558,842,545.1942,074,054.7234,596,851.1746,424,833.3955,918,119.4543,713,614.19
 财务费用(元) 5,029,760.698,324,616.48-7,823,639.6919,648,921.31-7,631,861.7739,052,351.4832,547,204.81-12,530,960.33-17,630,237.19
  其中:利息费用(元) 641,419.411,036,730.04-237,338.301,878,341.27506,007.86461,920.17543,808.44552,513.25557,108.14
  其中:利息收入(元) 4,181,131.7118,305,146.233,741,285.275,127,705.896,444,186.1719,656,686.097,165,617.7211,264,050.619,690,911.24
 资产减值损失(元) 1,297,663.33134,720,163.95-1,303,304.23-297,888.92-176,943,387.11-26,114,942.83-24,160,349.57-41,889,833.59-57,633.70
 信用减值损失(元) -1,585,987.4916,793,329.10-17,054,871.48-10,941,809.51-123,860,310.232,632,455.90-5,697,453.445,351,700.116,118,172.17
三、其他经营收益
 加:公允价值变动收益(元) -399,212.55474,632.06-6,862,197.08-4,208,439.12-19,191,673.73-4,887,236.7634,493,178.3829,859,191.27905,984.85
 加:投资收益(元) -4,769,984.94-151,204,825.457,581,843.0017,249,874.61224,325,378.94-21,563,359.029,276,409.195,344,225.31-12,163,531.86
  其中:对联营企业和合营企业的投资收益(元) -1,513,628.5539,905,180.06-2,827,313.4720,730,026.90-5,190,867.65-18,818,831.742,650,475.04-1,820,171.47-7,389,035.15
 资产处置收益(元) 362,207.26109,000.66723,283.7836,648,658.08537,291.65-984,954.30-2,540,646.71--
 其他收益(元) 2,045,865.539,566,903.512,832,358.921,705,953.171,761,084.484,828,788.544,083,473.144,585,484.107,813,457.31
四、营业利润(元) 33,528,789.5019,300,754.65108,777,642.15134,307,399.97-21,738,069.52-5,846,966.64158,460,500.59127,861,794.8021,460,974.48
 加:营业外收入(元) 4,413,776.796,485,344.512,688,527.802,087,310.203,171,456.123,082,316.799,148,269.724,158,917.491,485,123.73
 减:营业外支出(元) 588,746.171,254,790.221,148,990.43455,098.782,067,795.5331,765,258.006,959,328.40554,771.741,934,508.20
五、利润总额(元) 37,353,820.1224,531,308.94110,317,179.52135,939,611.39-20,634,408.93-34,529,907.85160,649,441.91131,465,940.5521,011,590.01
 减:所得税费用(元) 5,560,747.34576,318.367,097,920.7225,711,466.20-14,914,238.50-3,452,638.3230,669,003.0137,197,167.8617,336,768.37
六、净利润(元) 31,793,072.7823,954,990.58103,219,258.80110,228,145.19-5,720,170.43-31,077,269.53129,980,438.9094,268,772.693,674,821.64
(一)按经营持续性分类
  持续经营净利润(元) 31,793,072.7823,954,990.58103,219,258.80110,228,145.19-5,720,170.43-31,077,269.53129,980,438.9094,268,772.693,674,821.64
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 34,844,664.44-37,403,877.36103,934,855.39112,368,389.2258,708,642.64-20,247,058.00135,145,396.22108,990,818.5615,624,383.31
  少数股东损益(元) -3,051,591.6661,358,867.94-715,596.59-2,140,244.03-64,428,813.07-10,830,211.53-5,164,957.32-14,722,045.87-11,949,561.67
 扣除非经常性损益后的净利润(元) 32,521,900.48-43,279,551.71110,228,225.9973,285,342.2245,085,537.563,149,671.14100,609,022.4079,092,414.199,098,544.66
七、每股收益
 一、基本每股收益(元) 0.08-0.090.230.250.13-0.040.300.240.03
 二、稀释每股收益(元) 0.08-0.090.230.250.13-0.040.300.240.03
八、其他综合收益(元) -539,182.47-628,125.12-862,395.74-114,860.74-790,482.585,444.36159,163.31120,846.31-3,416.20
 归属于母公司股东的其他综合收益(元) -377,427.72-439,687.58-603,677.02-80,402.51-553,337.823,811.05111,414.3284,592.42-2,391.34
 归属于少数股东的其他综合收益(元) -161,754.75-188,437.54-258,718.72-34,458.23-237,144.761,633.3147,748.9936,253.89-1,024.86
九、综合收益总额(元) 31,253,890.3123,326,865.46102,356,863.06110,113,284.45-6,510,653.01-31,071,825.17130,139,602.2194,389,619.003,671,405.44
 归属于母公司所有者的综合收益总额(元) 34,467,236.72-37,843,564.94103,331,178.37112,287,986.7158,155,304.82-20,243,246.95135,256,810.54109,075,410.9815,621,991.97
 归属于少数股东的综合收益总额(元) -3,213,346.4161,170,430.40-974,315.31-2,174,702.26-64,665,957.83-10,828,578.22-5,117,208.33-14,685,791.98-11,950,586.53
公告日期 2022-04-282022-04-282021-10-302021-08-302021-04-292021-04-292020-10-292020-08-312020-04-29
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