天赐材料 (002709.SZ)

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利润表(单季度)(天赐材料)

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完整财报对比
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合并报表
一、营业总收入(元) 5,214,367,627.705,149,060,455.784,467,776,391.982,923,578,986.042,137,764,931.311,561,681,383.491,423,485,261.861,102,817,126.781,067,763,686.07524,980,320.84
 营业收入(元) 5,214,367,627.705,149,060,455.784,467,776,391.982,923,578,986.042,137,764,931.311,561,681,383.491,423,485,261.861,102,817,126.781,067,763,686.07524,980,320.84
二、营业总成本(元) 3,479,046,303.413,274,884,193.103,502,928,639.941,883,365,121.211,548,728,611.901,201,916,475.181,221,112,650.24860,430,161.78706,611,874.68478,361,982.64
 营业成本(元) 3,021,202,184.932,881,391,575.073,168,418,283.751,652,600,983.651,364,457,734.931,025,498,939.921,095,457,410.92688,616,788.84535,296,231.96359,121,968.72
 研发费用(元) 261,936,926.39174,428,071.95162,813,289.2195,525,258.5563,645,913.6956,187,421.5951,007,002.7342,352,560.5549,224,682.8725,772,421.75
 营业税金及附加(元) 45,731,775.0243,918,437.6829,607,989.1623,966,517.5214,227,740.1010,543,677.9014,282,671.3810,376,600.888,232,458.255,126,888.63
 销售费用(元) 33,430,956.1431,766,641.797,552,656.6819,682,897.7529,498,349.1819,212,935.30-48,535,224.3448,052,457.1440,899,593.7426,293,120.35
 管理费用(元) 121,981,639.20136,186,966.66127,755,250.9285,532,728.3265,886,335.6375,851,878.5386,211,274.7952,861,455.1755,469,719.3147,347,226.10
 财务费用(元) -5,237,178.277,192,499.956,781,170.226,056,735.4211,012,538.3714,621,621.9422,689,514.7618,170,299.2017,489,188.5514,700,357.09
  其中:利息费用(元) 8,913,676.228,127,713.708,601,950.129,327,525.3510,315,190.5311,853,101.689,371,246.599,086,835.3512,865,991.9912,693,479.13
  其中:利息收入(元) 14,759,769.448,604,806.255,563,146.677,154,358.512,026,766.62379,539.751,105,105.71296,740.43142,249.52302,951.46
 资产减值损失(元) -11,115,685.60-757,384.44-142,252,895.57-136,224,230.67---132,350,814.7118,740,966.75--
 信用减值损失(元) -8,971,280.64-7,861,338.88-21,825,327.97-9,592,665.82-16,789,164.25-4,508,699.77-23,985,677.49-23,641,784.74-3,195,340.253,523,902.93
三、其他经营收益
 加:投资收益(元) 2,232,233.11379,015.38487,128.95-780,942.72-550,312.44-1,099,032.10186,268.69-4,162,672.47-1,022,481.41-918,941.68
  其中:对联营企业和合营企业的投资收益(元) 2,232,233.11433,004.41134,502.75-780,942.72-858,292.06-1,099,032.10-1,032,551.63-4,162,703.37-1,068,893.17-918,941.68
 资产处置收益(元) -134,884.11-551,752.45-9,843,284.54-5,200,691.953,949,883.30-509,804.081,139,484.49-1,052,791.32-642,760.39-703,526.52
 其他收益(元) 22,443,085.604,207,785.853,421,008.544,330,483.5112,751,671.135,626,170.566,355,958.142,830,943.553,121,467.142,217,040.17
四、营业利润(元) 1,739,774,792.651,869,592,588.14794,834,381.45892,745,817.18625,426,928.76359,273,542.9253,717,830.74235,101,626.77294,279,443.2050,736,813.10
 加:营业外收入(元) 444,117.64829,799.461,457,601.1532,752,576.45670,967.82111,475.93260,180.99913,957.071,264,874.09133,351.43
 减:营业外支出(元) 1,435,256.06781,706.883,452,917.83762,387.79335,992.711,179,500.594,929,374.90320,019.734,240,067.96601,030.23
五、利润总额(元) 1,738,783,654.231,869,640,680.72792,839,064.77924,736,005.84625,761,903.87358,205,518.2649,048,636.83235,695,564.11291,304,249.3350,269,134.30
 减:所得税费用(元) 291,328,436.03340,544,064.99124,821,784.8298,849,081.04104,348,439.4666,156,339.4445,162,081.1833,120,126.1436,867,473.5410,721,246.78
六、净利润(元) 1,447,455,218.201,529,096,615.73668,017,279.95825,886,924.80521,413,464.41292,049,178.823,886,555.65202,575,437.97254,436,775.7939,547,887.52
(一)按经营持续性分类
  持续经营净利润(元) 1,447,455,218.201,529,096,615.73668,017,279.95825,886,924.80521,413,464.41292,049,178.823,886,555.65202,575,437.97254,436,775.7939,547,887.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,408,378,328.981,497,921,285.53654,648,421.13770,988,555.94495,845,082.09286,855,117.1014,497,598.61206,698,469.17270,171,302.8341,504,117.44
  少数股东损益(元) 39,076,889.2231,175,330.2013,368,858.8254,898,368.8625,568,382.325,194,061.72-10,611,042.96-4,123,031.20-15,734,527.04-1,956,229.92
 扣除非经常性损益后的净利润(元) 1,391,920,441.991,494,557,174.44658,637,311.86744,319,938.05482,509,212.93283,592,947.8112,543,473.51204,971,930.14269,884,429.1940,929,779.55
七、每股收益
 一、基本每股收益(元) -0.051.570.690.820.310.530.030.380.490.08
 二、稀释每股收益(元) -0.051.570.680.820.310.530.030.380.490.08
八、其他综合收益(元) -16,129,370.29-15,052,150.2629,232,132.12-21,469,401.4523,139,785.073,922,901.0928,566,399.565,801,894.6614,437,328.73-5,728,681.81
 归属于母公司股东的其他综合收益(元) -16,129,370.29-15,052,150.2629,232,132.12-21,469,401.4523,139,785.073,922,901.0928,566,399.565,801,894.6614,437,328.73-5,728,681.81
九、综合收益总额(元) 1,431,325,847.911,514,044,465.47697,249,412.07804,417,523.35544,553,249.48295,972,079.9132,452,955.21208,377,332.63268,874,104.5233,819,205.71
 归属于母公司所有者的综合收益总额(元) 1,392,248,958.691,482,869,135.27683,880,553.25749,519,154.49518,984,867.16290,778,018.1943,063,998.17212,500,363.83284,608,631.5635,775,435.63
 归属于少数股东的综合收益总额(元) 39,076,889.2231,175,330.2013,368,858.8254,898,368.8625,568,382.325,194,061.72-10,611,042.96-4,123,031.20-15,734,527.04-1,956,229.92
公告日期 2022-08-252022-04-152022-03-222021-10-272021-08-242021-04-202021-03-252020-10-272020-08-192020-04-30
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