广电运通 (002152.SZ)

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利润表(单季度)(广电运通)

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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) 1,402,798,784.832,506,622,199.981,541,350,461.491,465,712,844.081,268,149,564.562,492,339,614.491,444,615,872.501,331,850,842.511,141,958,704.11
 营业收入(元) 1,402,798,784.832,506,622,199.981,541,350,461.491,465,712,844.081,268,149,564.562,492,339,614.491,444,615,872.501,331,850,842.511,141,958,704.11
二、营业总成本(元) 1,132,019,311.212,196,749,756.121,301,502,240.711,227,303,525.681,045,559,730.092,070,670,217.151,295,646,391.081,124,392,397.79972,569,075.05
 营业成本(元) 838,315,063.701,559,513,352.64932,586,201.36846,792,504.72788,187,310.281,535,143,241.73861,596,348.81744,315,009.45712,953,964.62
 研发费用(元) 111,967,054.07289,188,153.61133,371,322.99125,901,786.3997,192,292.64205,400,633.69124,890,792.74109,659,337.3787,811,930.19
 营业税金及附加(元) 5,272,523.4725,477,829.988,113,320.118,085,113.965,337,507.0824,600,139.338,965,155.329,037,838.154,760,847.33
 销售费用(元) 117,048,814.64189,822,554.84156,502,792.96169,376,553.32102,549,753.72169,922,518.25188,997,299.59174,811,634.41114,314,735.31
 管理费用(元) 83,028,103.75136,482,923.4399,296,484.59107,713,958.1271,645,182.62138,589,914.9691,248,211.01104,525,045.7465,523,153.21
 财务费用(元) -23,612,248.42-3,735,058.38-28,367,881.30-30,566,390.83-19,352,316.25-2,986,230.8119,948,583.61-17,956,467.33-12,795,555.61
  其中:利息费用(元) 2,188,056.574,566,341.722,260,871.293,776,217.012,860,766.303,900,755.173,351,433.801,554,726.731,216,265.97
  其中:利息收入(元) 29,400,290.2427,927,630.6432,053,933.0841,408,206.3828,914,498.2235,095,115.4515,367,605.1616,284,704.9514,107,886.03
 资产减值损失(元) -1,339,715.51-140,956,844.94-1,342,165.31---119,764,024.01-11,119,430.96--
 信用减值损失(元) -10,360,002.3618,261,404.603,961,590.38-23,681,736.40-5,026,458.22-66,742,915.87722,499.56-10,495,326.09-10,128,938.43
三、其他经营收益
 加:投资收益(元) -934,666.5439,655,009.8029,775,335.3510,105,453.92-2,547,987.4617,743,995.8242,588,923.3820,300,490.97704,858.80
  其中:对联营企业和合营企业的投资收益(元) -9,655,091.1012,201,522.594,898,392.373,913,794.11-7,167,585.588,342,564.4010,851,776.048,070,406.99-12,535,139.87
 资产处置收益(元) 174,262.03170,051.56421,212.99-906,474.1263,418.14593,229.04668,716.43273,039.80150,972.12
 其他收益(元) 25,263,511.0247,644,503.7628,070,351.3322,631,302.6938,889,809.0545,235,433.2432,900,635.4141,182,969.1039,192,420.17
四、营业利润(元) 283,582,862.26274,646,568.64300,734,545.52263,526,084.55253,968,615.98298,735,115.56214,730,825.24250,654,606.42199,308,941.72
 加:营业外收入(元) 1,728,322.104,387,539.432,923,195.34-1,362,835.377,847,766.973,811,082.285,653,398.173,735,390.174,719,361.14
 减:营业外支出(元) 431,146.02-401,794.182,787,085.781,886,162.72724,682.1213,803,586.282,577,704.371,616,188.38876,633.50
五、利润总额(元) 284,880,038.34279,435,902.25300,870,655.08260,277,086.46261,091,700.83288,742,611.56217,806,519.04252,773,808.21203,151,669.36
 减:所得税费用(元) 49,641,268.9114,569,434.5932,711,510.2126,833,238.9848,946,775.8218,678,423.3221,561,453.5629,123,595.9844,077,439.91
六、净利润(元) 235,238,769.43264,866,467.66268,159,144.87233,443,847.48212,144,925.01270,064,188.24196,245,065.48223,650,212.23159,074,229.45
(一)按经营持续性分类
  持续经营净利润(元) 235,238,769.43264,866,467.66268,159,144.87233,443,847.48212,144,925.01270,064,188.24196,245,065.48223,650,212.23159,074,229.45
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 224,907,151.61218,829,521.78230,837,495.51172,215,374.87202,374,300.65234,013,994.41156,929,855.92165,768,877.25143,707,289.18
  少数股东损益(元) 10,331,617.8246,036,945.8837,321,649.3661,228,472.619,770,624.3636,050,193.8339,315,209.5657,881,334.9815,366,940.27
 扣除非经常性损益后的净利润(元) 211,159,164.87176,486,535.93210,812,829.18152,195,548.05176,521,026.88212,004,406.44117,862,741.84138,784,987.66115,497,331.35
七、每股收益
 一、基本每股收益(元) 0.090.070.100.080.080.100.070.070.06
 二、稀释每股收益(元) 0.090.070.100.080.080.100.070.070.06
八、其他综合收益(元) -138,411,854.5650,767,824.66-93,536,815.96-52,607,505.47-109,520,787.22-56,418,791.35209,468,362.15369,547,355.82-114,716,927.82
 归属于母公司股东的其他综合收益(元) -138,411,854.5650,853,950.70-93,537,111.12-52,606,827.18-109,520,887.56-56,416,500.85209,468,356.49369,547,421.01-114,717,550.73
 归属于少数股东的其他综合收益(元) --86,126.04295.16-678.29100.34-2,290.505.66-65.19622.91
九、综合收益总额(元) 96,826,914.87315,634,292.32174,622,328.91180,836,342.01102,624,137.79213,645,396.89405,713,427.63593,197,568.0544,357,301.63
 归属于母公司所有者的综合收益总额(元) 86,495,297.05269,683,472.48137,300,384.39119,608,547.6992,853,413.09177,597,493.56366,398,212.41535,316,298.2628,989,738.45
 归属于少数股东的综合收益总额(元) 10,331,617.8245,950,819.8437,321,944.5261,227,794.329,770,724.7036,047,903.3339,315,215.2257,881,269.7915,367,563.18
公告日期 2022-04-282022-03-312021-10-232021-08-272021-04-282021-03-312020-10-202020-08-282020-04-30
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