韵达股份 (002120.SZ)

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利润表(单季度)(韵达股份)

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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
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
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) 11,550,245,562.4313,128,070,535.2810,392,619,785.249,878,720,382.688,329,881,539.0510,413,089,000.088,769,715,836.128,692,997,527.335,624,623,279.64
 营业收入(元) 11,550,245,562.4313,128,070,535.2810,392,619,785.249,878,720,382.688,329,881,539.0510,413,089,000.088,769,715,836.128,692,997,527.335,624,623,279.64
二、营业总成本(元) 11,050,687,237.3112,487,221,831.5410,265,694,067.119,545,432,800.188,025,249,183.749,899,986,517.728,386,484,966.148,288,390,358.615,295,989,559.02
 营业成本(元) 10,332,883,287.4211,874,311,772.489,597,876,112.528,996,654,864.717,482,378,415.199,538,151,233.287,930,927,114.197,904,507,789.274,945,920,053.24
 研发费用(元) 89,960,512.7228,439,770.1177,445,224.8175,453,011.0585,845,198.501,047,853.6473,115,032.3364,826,360.5165,872,366.80
 营业税金及附加(元) 32,389,105.7632,069,764.8428,925,251.5025,577,664.0820,921,092.1721,032,030.9916,980,487.5713,478,359.3912,861,822.94
 销售费用(元) 101,643,015.56102,999,984.0280,397,324.5164,297,824.3869,530,438.9967,323,868.2359,767,945.5250,459,462.3951,740,315.66
 管理费用(元) 419,797,074.54407,497,458.57397,200,682.70358,985,741.58303,009,686.12283,554,260.71272,920,868.74237,387,854.43214,073,661.77
 财务费用(元) 74,014,241.3141,903,081.5283,849,471.0724,463,694.3863,564,352.77-11,122,729.1332,773,517.7917,730,532.625,521,338.61
  其中:利息费用(元) 95,521,158.4594,566,219.5187,894,145.1875,052,244.9855,881,451.3940,748,694.8646,849,214.4731,874,450.1520,219,943.76
  其中:利息收入(元) 12,227,208.0114,275,133.8814,920,786.1616,216,340.1715,785,525.6216,035,906.0714,041,911.7514,621,567.8114,972,676.75
 信用减值损失(元) -66,195,691.3154,655,605.679,517,023.45-46,470,082.49-44,456,902.64-88,212,414.47-37,175,847.71-33,320,153.206,625,565.77
三、其他经营收益
 加:公允价值变动收益(元) -83,885,365.03-62,581,170.23-969,494.08-43,348,862.3011,824,605.55-42,173,148.144,978,622.55-4,903,008.212,136,084.92
 加:投资收益(元) 12,776,212.7627,988,299.2327,512,976.5828,899,445.0940,061,721.5258,517,329.2948,621,857.4361,986,191.8159,810,224.27
  其中:对联营企业和合营企业的投资收益(元) -6,532,130.9126,359,309.80-4,850,425.70-6,911,665.20-1,785,862.31-1,617,040.12-1,732,099.45-1,704,918.04-1,289,184.21
 资产处置收益(元) 3,322,255.8112,624,953.0424,349,794.5615,750,196.113,323,255.208,407,076.4812,339.00479,404.60-426,176.91
 其他收益(元) 80,488,221.73136,336,283.21278,621,424.4523,760,061.6124,041,135.7521,625,347.0514,458,327.2113,786,378.8947,226,187.63
四、营业利润(元) 446,063,959.08809,872,674.66465,957,443.09311,878,340.52339,426,170.69471,266,672.57414,126,168.46442,635,982.61444,005,606.30
 加:营业外收入(元) 2,397,714.337,415,296.762,526,143.392,080,024.512,763,149.073,037,283.622,761,268.873,497,154.201,608,537.36
 减:营业外支出(元) 29,776,741.8521,411,269.2730,902,981.369,814,556.0714,990,776.365,891,853.599,899,009.409,493,992.505,549,063.05
五、利润总额(元) 418,684,931.56795,876,702.15437,580,605.12304,143,808.96327,198,543.40468,412,102.60406,988,427.93436,639,144.31440,065,080.61
 减:所得税费用(元) 73,262,761.4588,493,365.57103,229,066.1083,560,864.6193,340,778.4562,086,596.3166,914,075.0281,792,100.51117,205,217.82
六、净利润(元) 345,422,170.11707,383,336.58334,351,539.02220,582,944.35233,857,764.95406,325,506.29340,074,352.91354,847,043.80322,859,862.79
(一)按经营持续性分类
  持续经营净利润(元) 345,422,170.11707,383,336.58334,351,539.02220,582,944.35233,857,764.95406,325,506.29340,074,352.91354,847,043.80322,859,862.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 347,407,357.27695,570,445.81334,765,088.42217,882,442.99228,546,641.70384,477,878.82339,015,692.76347,027,887.18333,972,438.02
  少数股东损益(元) -1,985,187.1611,812,890.77-413,549.402,700,501.365,311,123.2521,847,627.471,058,660.157,819,156.62-11,112,575.23
 扣除非经常性损益后的净利润(元) 400,480,175.04696,163,061.64314,708,885.16210,920,089.53180,047,267.27355,416,591.98294,895,271.01299,627,417.77259,825,657.13
七、每股收益
 一、基本每股收益(元) 0.120.240.120.070.080.130.120.090.15
 二、稀释每股收益(元) 0.120.240.120.070.080.130.120.090.15
八、其他综合收益(元) -6,835,549.88-2,796,826.43-14,197,621.11---8,204,029.10-578,739.37215,801.13
 归属于母公司股东的其他综合收益(元) -6,835,549.88-2,796,826.43-14,197,621.11---8,204,029.10-578,739.37215,801.13
九、综合收益总额(元) 338,586,620.23704,586,510.15320,153,917.91292,841,242.07233,857,764.95398,121,477.19340,074,352.91355,425,783.17323,075,663.92
 归属于母公司所有者的综合收益总额(元) 340,571,807.39692,773,619.38320,567,467.31290,140,740.71228,546,641.70376,273,849.72339,015,692.76347,606,626.55334,188,239.15
 归属于少数股东的综合收益总额(元) -1,985,187.1611,812,890.77-413,549.402,700,501.365,311,123.2521,847,627.471,058,660.157,819,156.62-11,112,575.23
公告日期 2022-04-272022-04-272021-10-302021-08-312021-04-302021-04-302020-10-312020-08-312020-04-30
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