汇洁股份 (002763.SZ)

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利润表(单季度)(汇洁股份)

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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) 572,538,559.53622,472,430.49651,467,048.87744,366,487.98586,635,050.81731,294,531.53670,878,878.03
 营业收入(元) 572,538,559.53622,472,430.49651,467,048.87744,366,487.98586,635,050.81731,294,531.53670,878,878.03
二、营业总成本(元) 497,782,022.87521,758,634.27515,547,485.21681,624,043.98520,778,413.85550,300,741.95498,686,759.69
 营业成本(元) 195,134,276.80213,272,306.03218,488,577.24270,846,857.89202,129,772.34234,899,102.48211,017,634.91
 研发费用(元) 15,417,300.1812,073,774.2110,769,038.4711,853,899.309,145,769.217,726,938.327,710,058.39
 营业税金及附加(元) 6,017,642.717,149,591.097,146,217.496,606,876.325,143,192.929,069,216.287,898,650.00
 销售费用(元) 248,580,612.33252,697,040.24244,615,508.66328,758,966.89264,438,686.67265,241,904.30232,128,945.18
 管理费用(元) 34,868,553.5140,723,223.6335,480,634.4166,599,891.1542,218,392.4237,502,294.1042,245,670.96
 财务费用(元) -2,236,362.66-4,157,300.92-952,491.07-3,042,447.57-2,297,399.71-4,138,713.53-2,314,199.75
  其中:利息费用(元) 480,877.17774,284.94702,749.911,320,459.49472,348.26398,937.62349,357.92
  其中:利息收入(元) 2,860,284.475,268,489.341,937,376.114,374,232.503,182,112.454,847,398.802,920,090.80
 资产减值损失(元) -51,409,475.19-16,281,231.71-2,349,111.87-20,383,271.34-6,846,600.00-14,553,386.99-12,749,910.38
 信用减值损失(元) 2,348,814.04-524,046.17-1,437,482.72310,107.061,788,381.781,921,192.72-1,583,172.53
三、其他经营收益
 加:投资收益(元) ---186,195.86-3,007,297.67337,039.97-3,150.00
 资产处置收益(元) 1,136,779.58371,398.99-19,078.894,917.2539,137.93--
 其他收益(元) 5,404,624.774,087,790.196,389,932.942,400,823.522,441,695.921,978,450.822,737,371.92
四、营业利润(元) 32,237,279.8688,367,707.52138,317,627.2642,067,722.8263,616,292.56170,348,948.35160,599,557.35
 加:营业外收入(元) 945,947.93668,276.08437,688.3218,960.841,429,349.5722,615.20543,875.18
 减:营业外支出(元) 306,842.94155,462.8058,810.662,042,324.5998,406.12183,367.98223,165.99
五、利润总额(元) 32,876,384.8588,880,520.80138,696,504.9240,044,359.0764,947,236.01170,188,195.57160,920,266.54
 减:所得税费用(元) 10,642,549.3323,548,375.1538,070,567.0920,227,021.2318,173,638.9042,590,676.5239,384,364.26
六、净利润(元) 22,233,835.5265,332,145.65100,625,937.8319,817,337.8446,773,597.11127,597,519.05121,535,902.28
(一)按经营持续性分类
  持续经营净利润(元) 22,233,835.5265,332,145.65100,625,937.8319,817,337.8446,773,597.11127,597,519.05121,535,902.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,148,891.4559,184,919.0586,402,730.8515,807,784.5838,244,403.05111,615,783.90110,388,946.45
  少数股东损益(元) 5,084,944.076,147,226.6014,223,206.984,009,553.268,529,194.0615,981,735.1511,146,955.83
 扣除非经常性损益后的净利润(元) 12,718,337.7756,507,316.5683,338,705.4015,896,519.1535,790,493.67109,502,563.41109,833,783.02
七、每股收益
 一、基本每股收益(元) 0.040.150.210.040.100.270.28
 二、稀释每股收益(元) 0.040.150.210.040.090.280.27
八、其他综合收益(元) 256,600.902,120,026.02770,281.70-1,114,798.38-771,537.57-145,719.7498,035.07
 归属于母公司股东的其他综合收益(元) 256,600.902,120,026.02770,281.70-1,114,798.38-771,537.57-145,719.7498,035.07
九、综合收益总额(元) 22,490,436.4267,452,171.67101,396,219.5318,702,539.4646,002,059.54127,451,799.31121,633,937.35
 归属于母公司所有者的综合收益总额(元) 17,405,492.3561,304,945.0787,173,012.5514,692,986.2037,472,865.48111,470,064.16110,486,981.52
 归属于少数股东的综合收益总额(元) 5,084,944.076,147,226.6014,223,206.984,009,553.268,529,194.0615,981,735.1511,146,955.83
公告日期 2022-10-272022-08-302022-04-282022-04-282021-10-292021-08-272021-04-23
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