信维通信 (300136.SZ)

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利润表(单季度)(信维通信)

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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) 2,484,520,717.861,779,307,228.421,913,728,134.422,211,088,324.762,314,890,745.611,442,635,560.761,612,784,991.62
 营业收入(元) 2,484,520,717.861,779,307,228.421,913,728,134.422,211,088,324.762,314,890,745.611,442,635,560.761,612,784,991.62
二、营业总成本(元) 2,076,117,733.381,735,769,927.231,789,782,784.322,169,522,057.862,008,862,061.441,423,601,469.591,488,570,463.69
 营业成本(元) 1,838,779,127.721,447,135,372.001,549,536,725.771,926,276,936.451,718,690,865.681,215,729,392.661,267,400,196.70
 研发费用(元) 177,942,701.82161,730,751.52152,738,193.51167,947,420.46189,410,845.53143,452,310.93126,913,138.69
 营业税金及附加(元) 9,687,033.546,365,940.866,723,671.8012,432,267.479,667,622.208,971,803.8111,295,389.96
 销售费用(元) 13,773,169.465,864,337.6421,054,356.7129,741,391.4418,315,198.266,627,832.0526,982,103.29
 管理费用(元) 75,861,055.8273,844,573.7756,915,006.8848,567,099.6164,060,307.0955,724,757.4951,512,026.14
 财务费用(元) -39,925,354.9840,828,951.442,814,829.65-15,443,057.578,717,222.68-6,904,627.354,467,608.91
  其中:利息费用(元) 22,433,265.4613,737,211.9410,345,145.068,203,592.4511,473,092.0510,422,504.6610,387,869.15
  其中:利息收入(元) 7,293,939.495,603,050.265,146,096.124,909,434.985,390,269.689,679,921.585,390,150.14
 资产减值损失(元) -30,596,782.82-3,411,701.3527,029.93-130,534,789.76-83,927.84--
 信用减值损失(元) -141,934.551,464,478.38-442,366.90-3,056,347.40137,298.291,627,671.20361,539.68
三、其他经营收益
 加:公允价值变动收益(元) ----16,250,100.00---
 加:投资收益(元) 63,654,482.561,757,568.171,771,897.6619,129,446.1727,623.653,691,149.661,685,932.86
  其中:对联营企业和合营企业的投资收益(元) 389,961.661,757,568.171,771,897.662,879,346.1727,623.653,690,249.661,685,932.86
 资产处置收益(元) 45,762.36883,918.44-45,190.94-140,631.01425,345.32-95,993.7051,023.13
 其他收益(元) 10,493,458.8211,731,595.1711,231,770.0645,439,406.2622,615,268.9043,330,240.5616,035,022.42
四、营业利润(元) 451,857,970.8555,963,160.00136,488,489.91-43,846,748.84329,150,292.4963,520,044.75142,348,046.02
 加:营业外收入(元) 161,030.40143,847.1369,491.86-176,752.3629,404.74148,969.22725,819.40
 减:营业外支出(元) 1,067,710.613,462,846.65221,806.3428,392.24542,904.601,016,949.842,291,344.38
五、利润总额(元) 450,951,290.6452,644,160.48136,336,175.43-44,051,893.44328,636,792.6362,652,064.13140,782,521.04
 减:所得税费用(元) 31,620,180.31-10,269,775.6114,721,095.59-79,224,241.5817,708,929.514,814,624.2324,656,385.69
六、净利润(元) 419,331,110.3362,913,936.09121,615,079.8435,172,348.14310,927,863.1257,837,439.90116,126,135.35
(一)按经营持续性分类
  持续经营净利润(元) 419,331,110.3362,913,936.09121,615,079.8435,172,348.14310,927,863.1257,837,439.90116,126,135.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 417,390,222.1962,913,936.09121,031,354.9327,180,697.07305,478,027.1257,213,242.63115,225,393.24
  少数股东损益(元) 1,940,888.14-583,724.917,991,651.075,449,836.00624,197.27900,742.11
 扣除非经常性损益后的净利润(元) 322,400,853.8855,515,293.86112,255,999.72-8,430,831.54288,779,262.6225,044,489.53102,215,641.91
七、每股收益
 一、基本每股收益(元) 0.430.070.130.030.320.060.12
 二、稀释每股收益(元) 0.430.070.130.030.320.060.12
八、其他综合收益(元) 14,878,484.81-303,172.35-1,858,718.15-10,393,909.46952,348.93-1,467,564.70-1,801,279.78
 归属于母公司股东的其他综合收益(元) 14,878,484.81-303,172.35-1,858,718.15-10,393,909.46952,348.93-1,467,564.70-1,801,279.78
九、综合收益总额(元) 434,209,595.1462,610,763.74119,756,361.6924,778,438.68311,880,212.0556,369,875.20114,324,855.57
 归属于母公司所有者的综合收益总额(元) 432,268,707.0062,610,763.74119,172,636.7816,786,787.61306,430,376.0555,745,677.93113,424,113.46
 归属于少数股东的综合收益总额(元) 1,940,888.14-583,724.917,991,651.075,449,836.00624,197.27900,742.11
公告日期 2022-10-272022-07-292022-04-282022-04-282021-10-262021-07-212021-04-26
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