海信家电 (000921.SZ)

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利润表(单季度)(海信家电)

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完整财报对比
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2020年第四季度2020年第三季度2020年第二季度2020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合并报表合并报表合并报表
一、营业总收入(元) 20,003,453,358.5818,303,785,340.2717,495,398,156.7317,643,390,799.6118,488,959,646.5413,934,855,063.9313,526,880,554.7013,779,290,339.1413,501,079,076.087,585,620,733.19
 营业收入(元) 20,003,453,358.5818,303,785,340.2717,495,398,156.7317,643,390,799.6118,488,959,646.5413,934,855,063.9313,526,880,554.7013,779,290,339.1413,501,079,076.087,585,620,733.19
二、营业总成本(元) 19,267,287,867.3817,825,338,498.1317,414,939,161.1117,057,337,086.7117,779,911,252.4513,439,205,864.4412,707,410,283.9212,941,407,501.5612,561,254,272.657,558,643,797.38
 营业成本(元) 16,020,266,045.0614,912,770,352.3414,788,946,718.8413,826,381,440.2814,587,988,144.0911,046,748,947.9210,141,674,233.9310,372,395,952.4710,215,284,931.286,026,946,359.10
 研发费用(元) 553,328,594.36514,377,492.05617,476,290.16533,123,207.61456,914,265.50379,154,264.86389,801,858.63324,958,735.53294,560,643.97275,527,711.33
 营业税金及附加(元) 145,553,144.4995,678,503.55112,573,573.55100,826,198.10104,531,953.5681,174,523.1794,257,398.2498,514,150.4790,225,404.5243,895,861.24
 销售费用(元) 2,145,138,267.021,915,571,334.671,335,904,332.392,189,759,982.852,323,742,330.671,822,596,328.451,970,217,133.701,992,163,590.551,841,340,894.171,087,667,447.83
 管理费用(元) 433,508,647.61423,238,658.45455,541,937.43411,003,837.29288,684,958.88171,656,164.57132,901,245.38171,369,020.96146,949,711.66167,943,577.38
 财务费用(元) -30,506,831.16-36,297,842.93104,496,308.74-3,757,579.4218,049,599.75-62,124,364.53-21,441,585.96-17,993,948.42-27,107,312.95-43,337,159.50
  其中:利息费用(元) 28,333,841.6512,135,238.636,010,685.6718,169,956.2012,529,750.033,837,218.861,585,728.091,225,564.594,805,683.203,615,026.24
  其中:利息收入(元) 12,285,762.6713,778,989.16-134,144,420.9776,852,831.1171,934,939.2967,271,866.7557,821,274.0754,719,724.1847,933,520.1550,717,083.27
 资产减值损失(元) -51,246,221.68-20,563,190.20-32,073,666.98-18,521,224.64-35,810,233.6624,976,324.42-13,860,267.68-3,978,339.603,521,647.09-4,431,707.94
 信用减值损失(元) 8,283,294.554,040,306.69-16,341,652.4020,704,156.0322,158,979.96-16,742,203.80-11,884,475.01-774,412.851,565,896.44-9,957,188.35
三、其他经营收益
 加:公允价值变动收益(元) 1,025,273.4627,313,295.3611,834,025.7117,446,919.65-7,574,797.6112,349,573.9319,332,563.732,172,352.00353,572.00-1,161,249.00
 加:投资收益(元) 133,211,474.59142,873,766.63278,293,356.1491,591,367.41103,321,881.9033,908,652.8571,329,631.8871,805,110.3526,165,729.9726,354,734.00
  其中:对联营企业和合营企业的投资收益(元) 23,802,689.4059,361,189.8425,786,822.7866,414,050.0041,390,264.2916,614,378.4831,986,007.6042,251,856.384,332,942.745,634,169.63
 资产处置收益(元) -661,131.70243,454.73-1,408,596.334,172,112.551,646,334.811,851,833.3723,464,510.65102,642.15966,600.4788.99
 其他收益(元) 117,460,105.0270,535,498.3342,004,575.05109,555,454.12217,164,407.8145,178,253.80150,715,984.90124,258,525.3740,450,598.7954,811,713.31
四、营业利润(元) 944,238,285.44702,889,973.68362,767,036.81811,002,498.021,009,954,967.30597,171,634.061,058,568,219.251,031,468,715.001,012,848,848.1992,593,326.82
 加:营业外收入(元) 74,941,655.6447,127,198.2184,947,066.1536,567,752.8510,932,867.3359,049,275.24188,361,655.3312,037,454.4254,334,229.5949,519,333.15
 减:营业外支出(元) 31,746,013.362,986,041.4838,177,670.8018,747,019.82-1,723,871.89655,274.495,524,875.622,718,808.486,542,496.84-184,382.59
五、利润总额(元) 987,433,927.72747,031,130.41409,536,432.16828,823,231.051,022,611,706.52655,565,634.811,241,404,998.961,040,787,360.941,060,640,580.94142,297,042.56
 减:所得税费用(元) 195,519,225.69175,858,536.09102,155,759.22124,664,558.19177,595,495.52169,320,214.24217,513,284.23159,878,217.52208,372,941.6453,330,896.78
六、净利润(元) 791,914,702.03571,172,594.32307,380,672.94704,158,672.86845,016,211.00486,245,420.571,023,891,714.73880,909,143.42852,267,639.3088,966,145.78
(一)按经营持续性分类
  持续经营净利润(元) 791,914,702.03571,172,594.32307,380,672.94704,158,672.86845,016,211.00486,245,420.571,023,891,714.73880,909,143.42852,267,639.3088,966,145.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 354,001,034.14266,233,233.3246,148,346.00311,058,053.59397,333,717.64218,041,374.16576,635,298.23498,939,918.50459,757,122.8443,550,392.57
  少数股东损益(元) 437,913,667.89304,939,361.00261,232,326.94393,100,619.27447,682,493.36268,204,046.41447,256,416.50381,969,224.92392,510,516.4645,415,753.21
 扣除非经常性损益后的净利润(元) 241,943,742.02186,128,675.02-13,451,588.76224,793,618.33321,318,449.25133,465,991.53332,344,071.94432,463,165.96368,666,303.62-37,404,936.92
七、每股收益
 一、基本每股收益(元) 0.260.200.030.230.290.160.420.370.340.03
 二、稀释每股收益(元) 0.260.200.030.230.290.160.420.370.340.03
八、其他综合收益(元) 64,451,155.54-31,190,593.2160,201,447.452,726,829.9619,315,183.82-7,776,544.827,228,060.543,638,627.9010,812,829.60-10,358,501.99
 归属于母公司股东的其他综合收益(元) 55,315,616.65-10,556,651.6641,980,425.612,715,624.5519,255,806.95-7,960,151.967,234,877.933,627,422.4910,753,452.73-10,355,961.08
 归属于少数股东的其他综合收益(元) 9,135,538.89-20,633,941.5518,221,021.8411,205.4159,376.87183,607.14-6,817.3911,205.4159,376.87-2,540.91
九、综合收益总额(元) 856,365,857.57539,982,001.11367,582,120.39706,885,502.82864,331,394.82478,468,875.751,031,119,775.27884,547,771.32863,080,468.9078,607,643.79
 归属于母公司所有者的综合收益总额(元) 409,316,650.79255,676,581.6688,128,771.61313,773,678.14416,589,524.59210,081,222.20583,870,176.16502,567,340.99470,510,575.5733,194,431.49
 归属于少数股东的综合收益总额(元) 447,049,206.78284,305,419.45279,453,348.78393,111,824.68447,741,870.23268,387,653.55447,249,599.11381,980,430.33392,569,893.3345,413,212.30
公告日期 2022-08-312022-04-122022-03-312021-10-292021-08-312021-04-292021-03-312020-10-292020-08-212020-04-29
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