紫光股份 (000938.SZ)

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利润表(单季度)(紫光股份)

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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) 15,341,646,413.6620,013,320,070.4016,874,314,302.9117,242,707,329.8313,507,196,835.6118,343,534,179.0815,812,373,286.5015,582,442,199.419,966,544,748.25
 营业收入(元) 15,341,646,413.6620,013,320,070.4016,874,314,302.9117,242,707,329.8313,507,196,835.6118,343,534,179.0815,812,373,286.5015,582,442,199.419,966,544,748.25
二、营业总成本(元) 14,488,369,621.0818,994,146,550.4615,707,478,391.2716,065,422,216.1313,004,624,217.8617,200,376,934.2014,804,612,080.3014,216,563,567.749,564,086,531.97
 营业成本(元) 11,977,423,868.5616,213,805,053.4513,362,638,198.9613,827,685,185.2411,028,756,997.0514,910,212,080.0112,915,632,319.9312,306,410,344.647,723,689,873.59
 研发费用(元) 1,144,895,063.911,276,746,316.911,168,177,507.701,036,040,597.43856,766,373.501,260,494,740.49823,957,980.39885,817,378.79860,567,359.46
 营业税金及附加(元) 54,212,912.3885,155,840.4566,022,527.6063,958,749.2238,116,891.7261,391,148.6352,818,791.8754,161,366.6638,245,074.11
 销售费用(元) 1,161,620,711.411,231,026,727.98913,991,138.39966,767,217.501,002,060,936.901,146,693,216.09847,778,456.14664,819,482.68702,104,672.04
 管理费用(元) 194,969,636.72256,130,066.70232,433,750.58249,123,655.80188,529,910.00230,535,352.24199,824,275.74177,213,532.48151,288,524.66
 财务费用(元) -44,752,571.90-68,717,455.03-35,784,731.96-78,153,189.06-109,606,891.31-408,949,603.26-35,399,743.77128,141,462.4988,191,028.11
  其中:利息费用(元) 88,836,904.6495,767,267.7265,692,968.9337,612,034.8243,942,009.2776,186,287.4767,234,740.5985,826,784.6075,871,997.92
  其中:利息收入(元) 54,967,107.6151,283,435.6144,068,151.8144,183,865.0055,299,091.2863,918,148.0562,802,431.5647,027,906.1158,649,217.55
 资产减值损失(元) -66,181,335.30-252,790,142.09-103,995,230.62-130,121,930.62-99,892,339.48-148,189,087.26-145,064,598.90-124,783,480.90-66,999,296.14
 信用减值损失(元) -3,682,696.97-85,866,944.72-21,378,531.13-10,638,460.932,014,793.81-32,071,736.28-8,927,891.94-24,672,423.19-20,020,326.47
三、其他经营收益
 加:公允价值变动收益(元) 7,527,102.322,947,360.8810,775,192.4712,728,572.8918,795,940.23-4,050,607.33-56,497,463.04-13,400,493.0630,443,781.51
 加:投资收益(元) -14,176,343.77-2,584,683.521,755,226.54-16,444,058.03-7,033,722.13-55,000,751.67-2,327,597.6110,804,521.164,864,973.36
  其中:对联营企业和合营企业的投资收益(元) -4,887,843.775,921,216.48-772,967.59-1,456,058.03-5,546,722.13-2,030,244.47443,395.19-877,261.77-2,046,469.27
 资产处置收益(元) 215,817.89876,583.562,627.4817,811.57432,323.48-40,343.59489,899.30123,118.10382,453.26
 其他收益(元) 132,587,506.99280,441,510.27147,749,406.80250,692,997.50223,598,434.0725,358,798.54133,958,936.7578,633,232.50200,867,958.75
四、营业利润(元) 909,566,843.74962,197,204.321,201,744,603.181,283,520,046.08640,488,047.73929,163,517.29929,392,490.761,292,583,106.28551,997,760.55
 加:营业外收入(元) 2,221,574.8128,376,424.968,454,854.9831,820,452.1124,282,134.6946,498,171.526,760,534.4122,320,411.1524,006,690.16
 减:营业外支出(元) 658,227.182,670,304.481,601,104.06191,918.27126,050.605,193,941.62731,581.451,707,752.9137,457.10
五、利润总额(元) 911,130,191.37987,903,324.801,208,598,354.101,315,148,579.92664,644,131.82970,467,747.19935,421,443.721,313,195,764.52575,966,993.61
 减:所得税费用(元) 261,355,633.9372,535,928.34-22,580,095.72147,922,420.09186,024,284.97-42,616,363.89197,868,986.47252,183,475.65144,196,171.05
六、净利润(元) 649,774,557.44915,367,396.461,231,178,449.821,167,226,159.83478,619,846.851,013,084,111.08737,552,457.251,061,012,288.87431,770,822.56
(一)按经营持续性分类
  持续经营净利润(元) 649,774,557.44915,367,396.461,231,178,449.821,167,226,159.83478,619,846.851,013,084,111.08737,552,457.251,061,012,288.87431,770,822.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 372,239,530.19546,040,640.52675,282,793.60651,128,315.01275,194,528.90599,122,049.11414,325,023.33628,703,669.63252,472,475.36
  少数股东损益(元) 277,535,027.25369,326,755.94555,895,656.22516,097,844.82203,425,317.95413,962,061.97323,227,433.92432,308,619.24179,298,347.20
 扣除非经常性损益后的净利润(元) 363,170,756.76315,674,052.53646,556,823.94553,800,592.68138,327,986.83555,207,406.15296,551,972.24610,764,100.67199,991,268.55
七、每股收益
 一、基本每股收益(元) 0.130.190.240.230.100.210.150.310.12
 二、稀释每股收益(元) 0.130.190.240.230.100.210.150.310.12
八、其他综合收益(元) -2,666,130.07-5,512,166.132,155,462.58-5,456,549.831,961,453.9823,979,061.77-86,201,815.15-473,004.7216,766,315.76
 归属于母公司股东的其他综合收益(元) -1,176,134.53-2,759,193.611,186,067.63-2,791,651.16949,711.079,973,188.35-45,669,548.94-283,050.949,247,970.87
 归属于少数股东的其他综合收益(元) -1,489,995.54-2,752,972.52969,394.95-2,664,898.671,011,742.9114,005,873.42-40,532,266.21-189,953.787,518,344.89
九、综合收益总额(元) 647,108,427.37909,855,230.331,233,333,912.401,161,769,610.00480,581,300.831,037,063,172.85651,350,642.101,060,539,284.15448,537,138.32
 归属于母公司所有者的综合收益总额(元) 371,063,395.66543,281,446.91676,468,861.23648,336,663.85276,144,239.97609,095,237.46368,655,474.39628,420,618.69261,720,446.23
 归属于少数股东的综合收益总额(元) 276,045,031.71366,573,783.42556,865,051.17513,432,946.15204,437,060.86427,967,935.39282,695,167.71432,118,665.46186,816,692.09
公告日期 2022-04-292022-03-262021-10-302021-08-282021-04-302021-04-242020-10-302020-08-252020-04-25
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