海康威视 (002415.SZ)

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利润表(单季度)(海康威视)

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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) 16,521,549,351.3625,790,786,048.3921,727,169,122.7819,913,712,836.5213,988,385,531.5821,482,256,002.1617,750,035,645.8614,842,256,269.389,428,902,974.38
 营业收入(元) 16,521,549,351.3625,790,786,048.3921,727,169,122.7819,913,712,836.5213,988,385,531.5821,482,256,002.1617,750,035,645.8614,842,256,269.389,428,902,974.38
二、营业总成本(元) 13,978,401,580.3520,609,984,706.8016,805,224,296.9115,995,508,948.0811,316,658,363.9116,597,486,928.9714,236,690,054.6811,735,422,442.217,747,072,149.74
 营业成本(元) 9,297,971,644.5015,475,173,427.3311,649,031,140.8610,766,127,340.957,439,068,423.5111,986,864,245.959,777,113,666.407,230,333,053.034,963,386,892.35
 研发费用(元) 2,067,978,716.342,188,605,883.462,185,269,333.842,189,949,882.811,687,820,001.281,637,902,748.381,677,325,334.351,845,132,128.601,218,291,551.09
 营业税金及附加(元) 103,960,428.47131,891,769.62148,618,233.75179,133,174.13101,336,830.02132,219,885.97115,971,298.33118,554,975.6249,517,189.63
 销售费用(元) 1,974,041,727.282,128,639,299.912,267,126,018.312,403,843,905.721,786,834,444.082,143,951,176.231,813,548,049.932,044,660,180.161,375,631,338.26
 管理费用(元) 529,341,844.09600,731,569.64650,941,146.76476,004,963.47404,572,784.09455,002,109.58470,051,489.24515,217,525.38349,741,964.56
 财务费用(元) 5,107,219.6784,942,756.84-95,761,576.61-19,550,319.00-102,974,119.07241,546,762.86382,680,216.43-18,475,420.58-209,496,786.15
  其中:利息费用(元) 60,958,191.4968,672,703.3050,664,088.0258,491,481.7552,121,944.8654,042,434.0754,235,983.9845,435,624.5848,701,459.47
  其中:利息收入(元) 190,359,285.26249,214,124.32224,333,834.95228,459,352.40183,538,676.95255,271,254.81157,417,761.75153,330,910.54153,642,155.64
 资产减值损失(元) -40,075,823.89-151,685,667.60-37,666,766.62-176,925,057.88-81,411,914.50-102,743,274.01-94,972,081.65-61,566,042.50-103,828,115.83
 信用减值损失(元) -90,841,201.58-129,214,478.44-128,638,226.27-114,173,182.79-197,732,278.0023,168,261.63-56,336,117.60-155,393,714.302,621,244.53
三、其他经营收益
 加:公允价值变动收益(元) -36,969,562.428,132,792.86-36,783,287.93-44,124,349.7334,574,820.3344,999,536.0360,895,110.477,636,258.13-28,072,695.09
 加:投资收益(元) 132,282,275.71-45,716,988.5450,611,080.64164,007,807.785,303,647.9444,535,932.20-25,478,592.81152,937,104.67-2,717,395.11
  其中:对联营企业和合营企业的投资收益(元) 68,225,299.63106,102,837.409,855,550.899,480,458.20-11,301,565.3128,694,355.83-13,390,249.40992,643.24-9,935,360.93
 资产处置收益(元) -5,806,721.0922,944,206.977,520,499.97296,481.753,464,415.12323,862.85283,087.1820,201.391,353.60
 其他收益(元) 345,650,804.89861,932,323.36690,581,205.08611,498,057.52464,549,234.50613,680,469.42695,122,842.24693,059,734.95301,718,659.20
四、营业利润(元) 2,847,387,542.635,747,193,530.205,467,569,330.744,358,783,645.092,900,475,093.065,508,733,861.314,092,859,839.013,743,527,369.511,851,553,875.94
 加:营业外收入(元) 20,516,223.0417,410,369.7616,331,278.6326,577,022.5815,425,698.3247,771,426.8619,780,669.567,491,949.2324,229,257.85
 减:营业外支出(元) 2,065,880.399,038,321.4753,660,447.5613,201,645.045,653,691.6810,088,062.505,510,143.352,558,786.074,819,979.49
五、利润总额(元) 2,865,837,885.285,755,565,578.495,430,240,161.814,372,159,022.632,910,247,099.705,546,417,225.674,107,130,365.223,748,460,532.671,870,963,154.30
 减:所得税费用(元) 449,922,664.83-258,270,688.27788,230,975.17-48,087,312.35475,617,677.61445,295,470.87196,804,188.85634,989,538.68317,562,607.29
六、净利润(元) 2,415,915,220.456,013,836,266.764,642,009,186.644,420,246,334.982,434,629,422.095,101,121,754.803,910,326,176.373,113,470,993.991,553,400,547.01
(一)按经营持续性分类
  持续经营净利润(元) 2,415,915,220.456,013,836,266.764,642,009,186.644,420,246,334.982,434,629,422.095,101,121,754.803,910,326,176.373,113,470,993.991,553,400,547.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,284,174,955.785,834,769,873.944,484,216,504.724,311,984,341.142,169,440,312.254,946,575,237.513,814,978,645.773,127,703,222.861,496,269,608.01
  少数股东损益(元) 131,740,264.67179,066,392.82157,792,681.92108,261,993.84265,189,109.84154,546,517.2995,347,530.60-14,232,228.8757,130,939.00
 扣除非经常性损益后的净利润(元) 2,210,077,663.705,750,825,065.534,472,421,937.464,199,420,311.522,022,056,316.464,766,151,293.073,576,189,605.692,994,424,350.731,469,074,026.95
七、每股收益
 一、基本每股收益(元) 0.250.630.480.460.240.540.410.330.16
 二、稀释每股收益(元) 0.250.630.480.460.230.540.410.330.16
八、其他综合收益(元) -12,563,136.9325,578,442.27-12,686,877.79-5,534,161.51-2,726,280.292,246,100.28-9,595,165.0810,446,777.56-37,242,955.93
 归属于母公司股东的其他综合收益(元) -19,876,339.6627,489,883.42-12,446,890.91-4,435,338.66-2,797,852.203,054,898.35-10,024,762.839,954,419.10-34,437,334.57
 归属于少数股东的其他综合收益(元) 7,313,202.73-1,911,441.15-239,986.88-1,098,822.8571,571.91-808,798.07429,597.75492,358.46-2,805,621.36
九、综合收益总额(元) 2,403,352,083.526,039,414,709.034,629,322,308.854,414,712,173.472,431,903,141.805,103,367,855.083,900,731,011.293,123,917,771.551,516,157,591.08
 归属于母公司所有者的综合收益总额(元) 2,264,298,616.125,862,259,757.364,471,769,613.814,307,549,002.482,166,642,460.054,949,630,135.863,804,953,882.943,137,657,641.961,461,832,273.44
 归属于少数股东的综合收益总额(元) 139,053,467.40177,154,951.67157,552,695.04107,163,170.99265,260,681.75153,737,719.2295,777,128.35-13,739,870.4154,325,317.64
公告日期 2022-04-162022-04-162021-10-232021-07-242021-04-172021-04-172020-10-242020-07-252020-04-25
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