中电兴发 (002298.SZ)

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利润表(单季度)(中电兴发)

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完整财报对比
2022年第三季度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
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
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
一、营业总收入(元) 770,297,084.95695,879,508.46781,965,149.46733,958,950.78569,350,569.58741,521,091.14725,780,943.42
 营业收入(元) 770,297,084.95695,879,508.46781,965,149.46733,958,950.78569,350,569.58741,521,091.14725,780,943.42
二、营业总成本(元) 702,747,493.60674,129,590.91706,074,078.11636,174,582.99519,732,031.73653,622,824.74683,069,052.91
 营业成本(元) 522,397,068.46478,861,677.02500,297,313.31430,988,030.32320,477,474.21467,987,261.36499,263,104.48
 研发费用(元) 31,011,493.9327,354,348.8431,811,054.4141,083,220.5535,271,180.2936,109,537.3432,118,601.89
 营业税金及附加(元) 4,799,557.474,693,129.674,000,790.505,110,790.365,691,659.615,011,325.993,580,161.81
 销售费用(元) 81,450,042.0898,562,901.16108,258,352.8186,994,856.77106,797,322.1880,187,878.8192,220,307.23
 管理费用(元) 55,028,318.7852,959,350.2953,334,611.4062,683,025.6747,424,546.5245,875,726.1746,163,765.69
 财务费用(元) 8,061,012.8811,698,183.938,371,955.689,314,659.324,069,848.9218,451,095.079,723,111.81
  其中:利息费用(元) 8,611,841.769,953,051.738,768,271.339,361,427.889,873,542.5612,939,308.5010,148,096.51
  其中:利息收入(元) 1,140,989.82685,197.33966,282.101,867,725.41971,799.891,061,330.72835,187.31
 资产减值损失(元) -16,049,969.90-1,593,999.94-11,185,830.065,136,951.574,853,092.7911,198,010.18-7,490,314.53
 信用减值损失(元) -3,424,019.81-14,782,789.6977,597.94-47,894,706.31856,817.02-46,478,523.7212,223,673.06
三、其他经营收益
 加:投资收益(元) -1,431,981.4811,056,555.39991,530.79-436,479.553,274,676.14324,537.41444,393.76
  其中:对联营企业和合营企业的投资收益(元) -2,002,979.279,473,690.43531,393.62334,684.43173,772.33422,221.09186,967.16
 资产处置收益(元) -500,907.061,270,071.27-1,527.03168,299.6191,040.82-500.00220.66
 其他收益(元) 4,289,482.152,779,515.2612,926,541.058,622,002.072,119,209.213,559,703.554,572,785.25
四、营业利润(元) 50,432,195.2520,479,269.8478,699,384.0463,127,316.3360,813,373.8356,501,493.8252,462,648.71
 加:营业外收入(元) 553,593.16732,569.471,958,132.041,891,275.58366,316.05125,321.4456,148.36
 减:营业外支出(元) 926,627.60237,383.56139,156.731,190,892.641,048,516.06173,135.9263,150.18
五、利润总额(元) 50,059,160.8120,974,455.7580,518,359.3563,827,699.2760,131,173.8256,453,679.3452,455,646.89
 减:所得税费用(元) 16,450,063.06-3,978,840.6518,378,814.16-17,569,687.1012,900,739.2515,036,250.5711,361,344.81
六、净利润(元) 33,609,097.7524,953,296.4062,139,545.1981,397,386.3747,230,434.5741,417,428.7741,094,302.08
(一)按经营持续性分类
  持续经营净利润(元) 33,609,097.7524,953,296.4062,139,545.1981,397,386.3747,230,434.5741,417,428.7741,094,302.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 36,211,975.0327,838,162.1766,802,388.6766,892,785.0248,668,147.8044,127,165.7345,962,671.04
  少数股东损益(元) -2,602,877.28-2,884,865.77-4,662,843.4814,504,601.35-1,437,713.23-2,709,736.96-4,868,368.96
 扣除非经常性损益后的净利润(元) 33,140,733.7724,197,629.8854,496,698.8359,125,744.7747,493,782.5241,375,787.6542,308,913.81
七、每股收益
 一、基本每股收益(元) 0.050.040.090.090.070.060.07
 二、稀释每股收益(元) 0.050.040.090.090.070.060.07
九、综合收益总额(元) 33,609,097.7524,953,296.4062,139,545.1981,397,386.3747,230,434.5741,417,428.7741,094,302.08
 归属于母公司所有者的综合收益总额(元) 36,211,975.0327,838,162.1766,802,388.6766,892,785.0248,668,147.8044,127,165.7345,962,671.04
 归属于少数股东的综合收益总额(元) -2,602,877.28-2,884,865.77-4,662,843.4814,504,601.35-1,437,713.23-2,709,736.96-4,868,368.96
公告日期 2022-10-262022-08-182022-04-282022-04-282021-10-282021-08-262021-04-28
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