润邦股份 (002483.SZ)

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利润表(单季度)(润邦股份)

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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) 1,238,791,680.52782,065,131.81898,335,476.29960,888,349.94996,591,130.971,021,431,037.02867,903,994.93
 营业收入(元) 1,238,791,680.52782,065,131.81898,335,476.29960,888,349.94996,591,130.971,021,431,037.02867,903,994.93
二、营业总成本(元) 1,168,798,136.59733,791,759.51835,960,019.11854,167,436.32932,754,455.04897,536,031.91762,429,069.64
 营业成本(元) 996,151,822.10610,661,294.59699,494,112.90685,473,175.03769,161,241.36769,704,081.09647,943,403.18
 研发费用(元) 50,379,336.8244,701,676.8835,866,935.2038,951,023.5473,786,003.4726,216,839.4921,127,905.33
 营业税金及附加(元) 4,991,058.994,993,921.855,624,202.415,602,206.547,499,377.976,164,923.726,376,692.47
 销售费用(元) 20,451,261.4918,496,412.1820,602,869.2318,338,956.2919,112,525.5128,687,390.9320,802,628.48
 管理费用(元) 71,265,138.0666,000,906.4756,002,457.7980,733,878.4154,771,688.6253,378,322.8456,056,765.94
 财务费用(元) 25,559,519.13-11,062,452.4618,369,441.5825,068,196.508,423,618.1213,384,473.8410,121,674.24
  其中:利息费用(元) 20,380,758.4424,931,404.1619,251,472.9320,326,244.8417,927,770.2414,942,020.4321,555,124.32
  其中:利息收入(元) 1,663,620.4915,246,563.633,406,815.355,205,938.223,973,185.244,039,460.508,286,697.12
 资产减值损失(元) -2,100,273.5638,625,023.391,030,979.88-58,655,508.93-3,328,442.61-1,686,349.19-1,603,150.89
 信用减值损失(元) -9,020,409.774,761,717.45-6,598,434.54-544,590.22-3,687,525.85-7,473,360.091,633,302.61
三、其他经营收益
 加:公允价值变动收益(元) -5,668,684.76-2,254,286.873,827,680.007,253,896.165,664,035.823,635,798.12-447,231.98
 加:投资收益(元) 1,704,767.232,132,792.841,215,294.5829,774,568.91337,797.55530,408.501,954,310.20
  其中:对联营企业和合营企业的投资收益(元) 925,146.6762,251.021,037,119.559,911,006.00-491,784.53-4,940,467.671,052,874.75
 资产处置收益(元) -316,347.301,002,592.64-356,363.9425,171.38-52,826.76166,285.475,138,088.27
 其他收益(元) 4,569,678.312,820,648.072,889,117.649,391,954.024,298,015.266,693,644.942,842,204.59
四、营业利润(元) 59,162,274.0895,361,859.8264,383,730.8093,966,404.9467,067,729.34125,761,432.86114,992,448.09
 加:营业外收入(元) 97,673.71212,446.21425,113.543,479,492.291,677,102.292,919,122.012,309,427.51
 减:营业外支出(元) 708,220.93423,221.73223,714.933,477,141.801,475,354.421,980,677.451,339,736.65
五、利润总额(元) 58,551,726.8695,151,084.3064,585,129.4193,968,755.4367,269,477.21126,699,877.42115,962,138.95
 减:所得税费用(元) 7,900,253.7618,167,481.397,318,336.32-5,284,309.695,780,412.8211,683,023.9516,124,205.39
六、净利润(元) 50,651,473.1076,983,602.9157,266,793.0999,253,065.1261,489,064.39115,016,853.4799,837,933.56
(一)按经营持续性分类
  持续经营净利润(元) 50,651,473.1076,983,602.9157,266,793.0999,253,065.1361,489,064.38115,016,853.4799,837,933.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 46,115,978.5173,330,784.6949,180,629.6984,733,343.9960,302,245.01111,203,149.5093,235,029.67
  少数股东损益(元) 4,535,494.593,652,818.228,086,163.4014,519,721.131,186,819.383,813,703.976,602,903.89
 扣除非经常性损益后的净利润(元) 47,229,741.2271,731,100.9142,980,167.9049,436,515.1852,105,665.2199,462,052.7784,203,293.43
七、每股收益
 一、基本每股收益(元) 0.050.080.050.090.060.120.10
 二、稀释每股收益(元) 0.050.080.050.090.060.120.10
八、其他综合收益(元) -2,329,317.246,198,603.48-827,909.82-1,060,053.612,179,695.00-1,006,304.76-1,227,008.86
 归属于母公司股东的其他综合收益(元) -1,163,863.213,204,513.56-449,392.78-548,405.801,390,944.46-628,836.27-599,667.29
 归属于少数股东的其他综合收益(元) -1,165,454.032,994,089.92-378,517.04-511,647.81788,750.54-377,468.49-627,341.57
九、综合收益总额(元) 48,322,155.8683,182,206.3956,438,883.2798,193,011.5163,668,759.39114,010,548.7198,610,924.70
 归属于母公司所有者的综合收益总额(元) 44,952,115.3076,535,298.2548,731,236.9184,184,938.1961,693,189.47110,574,313.2392,635,362.38
 归属于少数股东的综合收益总额(元) 3,370,040.566,646,908.147,707,646.3614,008,073.321,975,569.923,436,235.485,975,562.32
公告日期 2022-10-252022-08-242022-04-262022-04-192021-10-262021-08-242021-04-27
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