和而泰 (002402.SZ)

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利润表(单季度)(和而泰)

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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) 1,537,666,677.291,642,435,212.541,240,464,914.831,608,553,617.001,523,504,667.711,578,940,545.851,274,848,212.03
 营业收入(元) 1,537,666,677.291,642,435,212.541,240,464,914.831,608,553,617.001,523,504,667.711,578,940,545.851,274,848,212.03
二、营业总成本(元) 1,407,095,727.991,470,579,504.051,168,318,892.051,476,301,177.441,358,945,342.161,401,394,322.581,147,734,784.90
 营业成本(元) 1,247,108,358.221,313,842,152.481,029,892,368.691,240,040,674.991,219,107,196.551,249,981,036.721,021,714,276.22
 研发费用(元) 74,063,125.2471,928,401.8159,590,089.19102,270,479.9859,730,792.7265,354,741.2958,765,611.80
 营业税金及附加(元) 4,629,161.717,780,043.613,143,737.038,496,331.303,614,149.967,037,944.421,757,671.81
 销售费用(元) 30,506,580.4029,474,072.4020,548,598.1040,521,369.4218,820,706.2917,841,885.3319,713,859.45
 管理费用(元) 63,438,332.4252,259,750.1844,472,350.5572,677,371.6252,708,573.2753,679,165.5148,415,594.01
 财务费用(元) -12,649,830.00-4,704,916.4310,671,748.4912,294,950.134,963,923.377,499,549.31-2,632,228.39
  其中:利息费用(元) 12,856,569.438,717,079.727,654,095.295,021,830.515,143,071.604,337,846.755,343,510.04
  其中:利息收入(元) 1,826,773.202,561,240.541,339,290.871,378,904.591,582,512.761,520,761.043,275,996.46
 资产减值损失(元) -5,305,042.34-7,239,452.60-2,869,796.10-13,376,772.40-7,299,147.28-5,003,884.17-1,813,962.13
 信用减值损失(元) 4,052,076.58-7,294,081.953,223,765.08-5,756,757.41704,351.72-2,867,784.04-4,035,391.96
三、其他经营收益
 加:公允价值变动收益(元) 2,065,313.2659,207.643,933,340.60-10,641,829.67-1,805,363.5212,281,485.13-4,306,347.27
 加:投资收益(元) 1,133,200.63-2,643,953.306,430,337.6410,378,702.538,182,284.806,276,927.789,425,585.94
  其中:对联营企业和合营企业的投资收益(元) --30,660.65-388,979.91-167,911.19--251,464.84-287,916.87
 资产处置收益(元) -57,555.31--4,456.67-7,771.01-41,055.97-77,772.56
 其他收益(元) 14,650,064.4910,806,832.419,013,099.2235,218,340.3313,755,186.1415,486,800.325,680,545.50
四、营业利润(元) 147,109,006.61165,464,878.5991,876,769.22148,078,579.61178,088,866.40203,678,712.32131,986,084.65
 加:营业外收入(元) 134,318.962,128,690.38370,866.353,389,384.841,381,658.241,896,295.8695,584.44
 减:营业外支出(元) 441,137.451,048,770.05257,244.24874,313.66856,249.27408,406.34100,821.24
五、利润总额(元) 146,802,188.12166,544,798.9291,990,391.33150,593,650.79178,614,275.37205,166,601.84131,980,847.85
 减:所得税费用(元) 14,210,226.2810,560,444.3814,682,194.39-6,744,128.1115,303,486.0615,207,202.6721,694,447.08
六、净利润(元) 132,591,961.84155,984,354.5477,308,196.94157,337,778.90163,310,789.31189,959,399.17110,286,400.77
(一)按经营持续性分类
  持续经营净利润(元) 132,591,961.84155,984,354.5477,308,196.94157,337,778.90163,310,789.31189,959,399.17110,286,400.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 129,949,031.08130,204,491.1271,479,619.17115,448,015.44161,770,510.28168,182,035.68107,963,723.15
  少数股东损益(元) 2,642,930.7625,779,863.425,828,577.7741,889,763.461,540,279.0321,777,363.492,322,677.62
 扣除非经常性损益后的净利润(元) 120,259,185.15125,223,763.2857,398,502.0893,565,411.46145,244,396.07138,197,782.1599,955,310.54
七、每股收益
 一、基本每股收益(元) 0.140.140.080.130.180.180.12
 二、稀释每股收益(元) 0.140.140.080.120.180.180.12
八、其他综合收益(元) 27,456,318.84-10,559,582.316,644,234.1192,843,199.394,019,306.20-2,653,089.70150,995.03
 归属于母公司股东的其他综合收益(元) 27,692,158.17-7,586,143.636,416,308.0593,441,932.024,293,708.21-3,488,310.6965,837.79
 归属于少数股东的其他综合收益(元) -235,839.33-2,973,438.68227,926.06-598,732.63-274,402.01835,220.9985,157.24
九、综合收益总额(元) 160,048,280.68145,424,772.2383,952,431.05250,180,978.29167,330,095.51187,306,309.47110,437,395.80
 归属于母公司所有者的综合收益总额(元) 157,641,189.25122,618,347.4977,895,927.22208,889,947.46166,064,218.49164,693,724.99108,029,560.94
 归属于少数股东的综合收益总额(元) 2,407,091.4322,806,424.746,056,503.8341,291,030.831,265,877.0222,612,584.482,407,834.86
公告日期 2022-10-292022-08-192022-04-292022-02-222021-10-262021-08-182021-04-22
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