华测检测 (300012.SZ)

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利润表(单季度)(华测检测)

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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) 907,659,635.641,318,703,895.421,201,867,935.161,046,779,822.11761,736,975.811,219,250,535.661,009,656,867.09882,117,441.70456,687,917.20
 营业收入(元) 907,659,635.641,318,703,895.421,201,867,935.161,046,779,822.11761,736,975.811,219,250,535.661,009,656,867.09882,117,441.70456,687,917.20
二、营业总成本(元) 793,099,936.091,141,945,892.47918,846,438.10836,930,052.06685,464,787.361,035,076,439.18803,969,112.41719,203,838.37467,678,964.70
 营业成本(元) 469,848,025.29695,993,600.87564,184,807.13487,111,668.77381,160,439.11621,429,352.80476,082,005.31420,415,249.42267,189,793.41
 研发费用(元) 86,386,748.2992,889,499.69101,985,374.8396,624,913.0584,474,685.2287,293,276.4287,746,566.3573,820,111.5259,368,839.75
 营业税金及附加(元) 5,259,943.556,548,376.965,729,954.486,175,858.334,066,825.716,076,682.114,781,100.074,954,921.792,448,676.65
 销售费用(元) 169,591,182.44255,765,623.85181,485,722.04177,089,604.29154,633,044.94230,370,844.12175,462,245.27163,086,120.0998,845,804.93
 管理费用(元) 62,731,622.3086,442,846.4064,432,762.4566,586,852.9158,097,362.0384,281,988.3255,524,902.0555,236,991.9440,090,035.64
 财务费用(元) -717,585.784,305,944.701,027,817.173,341,154.713,032,430.355,624,295.414,372,293.361,690,443.62-264,185.69
  其中:利息费用(元) 3,589,206.483,236,633.147,235,564.161,499,605.131,645,459.721,460,616.562,009,620.732,496,800.331,047,378.94
  其中:利息收入(元) 5,526,635.823,782,799.032,279,293.882,093,895.101,370,923.56843,079.871,044,226.681,142,300.111,022,552.84
 资产减值损失(元) 179,317.33-1,022,603.89-1,520,045.8384,000.626,067.734,352,357.01-69,026.53--
 信用减值损失(元) -2,223,861.14-13,465,236.21-13,396,935.63-11,660,939.012,526,490.07-9,336,137.34-10,422,582.31-2,388,438.762,379,926.65
三、其他经营收益
 加:公允价值变动收益(元) 805,848.614,791,432.114,241,493.585,287,082.515,288,175.283,059,143.966,309,866.43--
 加:投资收益(元) 4,616,038.2715,913,532.874,556,773.825,925,924.9711,193,686.168,743,528.69441,231.7310,184,214.619,721,083.46
  其中:对联营企业和合营企业的投资收益(元) 3,622,801.9814,644,886.093,300,532.114,692,719.222,830,576.843,255,407.223,672,060.993,723,462.723,151,943.53
 资产处置收益(元) -7,685.3867,756.74132,201.709,405.2050,310.28-101,684.39565,322.77-22,012.106,078.91
 其他收益(元) 16,781,672.5033,833,495.9615,251,095.7416,904,416.0619,263,965.7329,383,944.2626,525,290.7114,676,075.9616,289,763.08
四、营业利润(元) 134,711,029.74216,876,380.53292,286,080.44226,399,660.40114,600,883.70220,275,248.67229,037,857.48185,363,443.0417,405,804.60
 加:营业外收入(元) 481,740.69457,261.09-351,016.344,624,902.92579,787.42-5,427,537.231,043,028.326,546,913.671,465,103.36
 减:营业外支出(元) 1,177,874.281,661,262.402,597,359.31871,715.70799,187.882,500,010.90797,730.82865,724.25273,186.43
五、利润总额(元) 134,014,896.15215,672,379.22289,337,704.79230,152,847.62114,381,483.24212,347,700.54229,283,154.98191,044,632.4618,597,721.53
 减:所得税费用(元) 11,865,555.4118,399,165.4033,353,714.1423,894,093.7810,669,747.2128,395,649.2619,619,181.599,841,916.814,316,149.25
六、净利润(元) 122,149,340.74197,273,213.82255,983,990.65206,258,753.84103,711,736.03183,952,051.28209,663,973.39181,202,715.6514,281,572.28
(一)按经营持续性分类
  持续经营净利润(元) 122,149,340.74197,273,213.82255,983,990.65206,258,753.84103,711,736.03183,952,051.28209,663,973.39181,202,715.6514,281,572.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 119,849,299.00192,586,295.39252,366,083.03201,196,126.76100,038,434.60179,395,021.65205,944,900.11179,110,446.0113,160,150.98
  少数股东损益(元) 2,300,041.744,686,918.433,617,907.625,062,627.083,673,301.434,557,029.633,719,073.282,092,269.641,121,421.30
 扣除非经常性损益后的净利润(元) 104,035,671.68165,149,912.36235,952,798.06175,654,942.1369,812,844.89152,276,048.18180,954,007.95158,177,335.79-12,103,821.67
七、每股收益
 一、基本每股收益(元) 0.070.120.150.120.060.110.120.110.01
 二、稀释每股收益(元) 0.070.110.150.120.060.110.120.110.01
八、其他综合收益(元) -5,176.012,025,394.30-793,757.10856,759.53-1,497,841.625,261,164.174,458,620.8186,906.16639,774.10
 归属于母公司股东的其他综合收益(元) -5,176.012,025,394.30-793,757.10856,759.53-1,497,841.625,261,164.174,458,620.8186,906.16639,774.10
九、综合收益总额(元) 122,144,164.73199,298,608.12255,190,233.55207,115,513.37102,213,894.41189,213,215.45214,122,594.20181,289,621.8114,921,346.38
 归属于母公司所有者的综合收益总额(元) 119,844,122.99194,611,689.69251,572,325.93202,052,886.2998,540,592.98184,656,185.82210,403,520.92179,197,352.1713,799,925.08
 归属于少数股东的综合收益总额(元) 2,300,041.744,686,918.433,617,907.625,062,627.083,673,301.434,557,029.633,719,073.282,092,269.641,121,421.30
公告日期 2022-04-252022-04-252021-10-282021-08-252021-04-212021-04-212020-10-272020-08-252020-04-21
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