华阳集团 (002906.SZ)

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利润表(单季度)(华阳集团)

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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) 1,523,130,632.131,285,417,501.131,199,891,601.191,357,498,076.921,080,326,239.611,092,268,848.68958,176,381.99
 营业收入(元) 1,523,130,632.131,285,417,501.131,199,891,601.191,357,498,076.921,080,326,239.611,092,268,848.68958,176,381.99
二、营业总成本(元) 1,418,774,083.171,205,456,974.781,141,004,935.161,279,661,601.611,017,040,937.911,031,905,922.04910,158,893.21
 营业成本(元) 1,177,673,633.451,014,608,020.12936,175,380.271,108,089,531.42826,757,678.64847,617,444.43737,705,253.15
 研发费用(元) 132,675,484.67101,723,940.36105,448,962.40103,764,244.3389,855,922.7385,239,708.9668,567,353.34
 营业税金及附加(元) 7,439,768.164,980,939.235,974,271.566,079,043.613,309,932.064,043,358.473,505,837.83
 销售费用(元) 61,610,930.6748,846,084.5949,883,226.858,173,952.4258,097,437.7358,574,757.8157,573,876.90
 管理费用(元) 41,818,365.1538,686,516.1041,989,210.7547,213,012.8236,696,167.6035,567,865.1541,454,149.26
 财务费用(元) -2,444,098.93-3,388,525.621,533,883.336,341,817.012,323,799.15862,787.221,352,422.73
  其中:利息费用(元) 2,238,630.44--2,738,700.543,437,824.53--
  其中:利息收入(元) 3,104,402.50--1,723,280.762,079,861.33--
 资产减值损失(元) -2,132,762.39-5,650,910.51-5,258,200.41-6,104,087.28-10,411,653.49-6,161,442.06-3,624,646.13
 信用减值损失(元) -16,373,846.19-1,677,813.574,167,411.42-15,322,305.251,375,033.34-7,034,950.679,068,591.14
三、其他经营收益
 加:公允价值变动收益(元) 563,572.32-198,773.05-1,731,165.90-302,805.37---
 加:投资收益(元) 3,924,283.336,424,175.672,971,864.1310,156,376.879,542,648.2925,287,160.752,728,141.83
  其中:对联营企业和合营企业的投资收益(元) 3,739,992.414,535,848.402,871,864.134,258,351.029,029,564.494,727,113.981,990,175.84
 资产处置收益(元) -227,673.35-76,539.6113,089.92-249,480.262,052.44-30,471.34-3,718,424.79
 其他收益(元) 6,936,780.2610,831,993.056,289,542.675,575,176.674,543,943.495,512,155.603,591,151.95
四、营业利润(元) 97,046,902.9489,612,658.3365,339,207.8671,589,350.6968,337,325.7778,009,737.2556,062,302.78
 加:营业外收入(元) 349,952.49542,762.01112,888.23741,753.131,970.33206,854.23129,988.60
 减:营业外支出(元) 311,747.85639,091.02443,826.713,063,190.97740,760.83848,048.48392,583.31
五、利润总额(元) 97,085,107.5889,516,329.3265,008,269.3869,267,912.8567,598,535.2777,368,543.0055,799,708.07
 减:所得税费用(元) -8,327,450.16-5,018,604.26-4,847,510.44-21,312,118.45-3,547,850.37-4,029,998.261,289,624.39
六、净利润(元) 105,412,557.7494,534,933.5869,855,779.8290,580,031.3071,146,385.6481,398,541.2654,510,083.68
(一)按经营持续性分类
  持续经营净利润(元) 105,412,557.7494,534,933.5869,855,779.8290,580,031.3071,146,385.6481,398,541.2654,510,083.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 104,316,738.6793,602,865.0469,164,112.1790,417,200.7971,336,180.0181,788,627.9755,081,559.05
  少数股东损益(元) 1,095,819.07932,068.54691,667.65162,830.51-189,794.37-390,086.71-571,475.37
 扣除非经常性损益后的净利润(元) 98,527,201.1683,757,497.4565,233,560.2083,591,016.1862,424,818.9558,976,184.4454,504,049.59
七、每股收益
 一、基本每股收益(元) 0.220.190.150.180.150.170.12
 二、稀释每股收益(元) 0.220.200.140.170.150.170.12
八、其他综合收益(元) 6,127,293.569,074,974.49-2,213,443.35-2,651,944.039,461,011.16318,424.83-3,635,364.26
 归属于母公司股东的其他综合收益(元) 6,034,452.738,998,483.04-2,201,876.40-2,631,003.079,459,833.56333,747.98-3,639,238.47
 归属于少数股东的其他综合收益(元) 92,840.8376,491.45-11,566.95-20,940.961,177.60-15,323.153,874.21
九、综合收益总额(元) 111,539,851.30103,609,908.0767,642,336.4787,928,087.2780,607,396.8081,716,966.0950,874,719.42
 归属于母公司所有者的综合收益总额(元) 110,351,191.40102,601,348.0866,962,235.7787,786,197.7280,796,013.5782,122,375.9551,442,320.58
 归属于少数股东的综合收益总额(元) 1,188,659.901,008,559.99680,100.70141,889.55-188,616.77-405,409.86-567,601.16
公告日期 2022-10-282022-08-202022-04-272022-04-272021-10-272021-08-252021-04-27
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