同花顺 (300033.SZ)

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利润表(单季度)(同花顺)

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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) 886,165,289.81874,516,797.93514,981,191.051,324,856,488.98857,709,137.46796,964,791.08530,334,416.88
 营业收入(元) 886,165,289.81874,516,797.93514,981,191.051,324,856,488.98857,709,137.46796,964,791.08530,334,416.88
二、营业总成本(元) 460,705,097.72467,923,472.27399,089,785.19391,990,619.87385,148,291.18350,184,623.48339,211,837.56
 营业成本(元) 90,441,775.3690,569,210.8682,494,732.3170,790,224.6075,481,629.8768,801,078.0086,244,804.41
 研发费用(元) 268,472,108.81258,131,783.54261,089,040.44267,659,548.05191,559,730.59192,619,997.81176,636,224.83
 营业税金及附加(元) 10,582,180.1312,171,467.069,551,602.709,267,772.056,183,320.666,833,598.894,931,701.58
 销售费用(元) 104,422,228.4093,533,257.3671,636,766.7475,903,609.1891,673,268.6088,542,085.5981,108,164.87
 管理费用(元) 46,978,757.2939,125,710.6742,010,478.139,823,665.7768,925,231.5632,804,232.2734,183,990.10
 财务费用(元) -60,191,952.27-25,607,957.22-67,692,835.13-41,454,199.78-48,674,890.10-39,416,369.08-43,893,048.23
  其中:利息收入(元) 54,211,481.8719,641,044.0566,543,357.6541,479,708.1447,855,615.0440,949,382.2142,324,371.80
 信用减值损失(元) 27,686.57-956,641.62687,260.14-2,126,474.02843,128.07-1,489,083.902,501,273.82
三、其他经营收益
 加:投资收益(元) 36,695.10360,408.84-216,344.50617,303.15-297,277.73-207,771.08-107,104.99
  其中:对联营企业和合营企业的投资收益(元) 36,695.10360,408.84-216,344.50617,303.15-297,277.73-207,771.08-107,104.99
 其他收益(元) 18,729,601.9221,129,110.3617,062,435.3931,737,891.682,723,367.0715,873,915.052,245,558.28
四、营业利润(元) 444,254,175.68427,126,203.24133,424,756.89963,114,181.78475,830,063.69460,957,227.67195,762,306.43
 加:营业外收入(元) -184,000.008,000.00--321,000.0030,000.00
 减:营业外支出(元) 34,093.75780,032.45226,001.423,834,835.33445,354.992,620,690.2876,067.90
五、利润总额(元) 444,220,081.93426,530,170.79133,206,755.47959,279,346.45475,384,708.70458,657,537.39195,716,238.53
 减:所得税费用(元) 46,723,579.0853,466,088.5721,330,006.6238,727,054.1961,903,612.8251,028,982.0726,173,540.92
六、净利润(元) 397,496,502.85373,064,082.22111,876,748.85920,552,292.26413,481,095.88407,628,555.32169,542,697.61
(一)按经营持续性分类
  持续经营净利润(元) 397,496,502.85373,064,082.22111,876,748.85920,552,292.26413,481,095.88407,628,555.32169,542,697.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 397,496,502.85373,064,082.22111,876,748.85920,552,292.26413,481,095.88407,628,555.32169,542,697.61
 扣除非经常性损益后的净利润(元) 382,459,484.10356,802,627.89108,203,896.57899,128,302.95413,442,329.90404,482,045.33169,048,342.78
七、每股收益
 一、基本每股收益(元) 0.740.690.211.720.770.750.32
 二、稀释每股收益(元) 0.740.690.211.720.770.750.32
八、其他综合收益(元) 29,579,021.7726,633,221.18-2,320,050.92-8,935,078.31798,622.15-7,706,084.222,261,716.20
 归属于母公司股东的其他综合收益(元) 29,579,021.7726,633,221.18-2,320,050.92-8,935,078.31798,622.15-7,706,084.222,261,716.20
九、综合收益总额(元) 427,075,524.62399,697,303.40109,556,697.93911,617,213.95414,279,718.03399,922,471.10171,804,413.81
 归属于母公司所有者的综合收益总额(元) 427,075,524.62399,697,303.40109,556,697.93911,617,213.95414,279,718.03399,922,471.10171,804,413.81
公告日期 2022-10-222022-08-262022-04-262022-03-012021-10-272021-08-212021-04-27
审计意见(境内) 标准无保留意见

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