汉得信息 (300170.SZ)

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利润表(单季度)(汉得信息)

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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) 712,350,365.66766,675,906.06705,275,077.40685,144,095.41653,566,450.78631,437,727.34672,530,464.48599,791,395.42589,325,380.28
 营业收入(元) 712,350,365.66766,675,906.06705,275,077.40685,144,095.41653,566,450.78631,437,727.34672,530,464.48599,791,395.42589,325,380.28
二、营业总成本(元) 675,536,051.61782,067,538.23701,705,614.27658,380,062.01660,432,416.50537,808,773.73618,902,559.69551,768,471.79563,087,039.22
 营业成本(元) 503,802,123.36579,546,752.46536,175,772.58475,861,237.58495,649,316.11357,538,039.55451,820,952.44388,514,435.90452,884,489.80
 研发费用(元) 55,882,941.6152,711,835.9057,445,354.1756,329,652.8356,723,246.9980,564,544.6651,795,387.3758,578,703.3849,873,795.80
 营业税金及附加(元) 5,407,153.545,501,553.903,961,470.613,427,249.472,926,735.354,500,724.664,136,947.964,930,913.742,176,916.19
 销售费用(元) 37,315,420.0882,218,686.3534,876,866.0044,965,465.1734,825,325.1242,176,750.3234,291,822.0731,705,968.3426,688,043.74
 管理费用(元) 57,049,314.1544,360,418.4856,952,267.3054,658,707.7850,596,661.9234,451,777.7450,844,381.6151,353,867.7543,080,436.89
 财务费用(元) 16,079,098.8717,728,291.1412,293,883.6123,137,749.1819,711,131.0118,576,936.8026,013,068.2416,684,582.68-11,616,643.20
  其中:利息费用(元) 13,266,571.0112,238,096.4514,949,711.6814,687,388.5315,375,553.5812,428,232.126,680,821.168,392,243.107,136,571.91
  其中:利息收入(元) 4,442,439.976,949,651.664,363,007.862,207,407.329,919,973.067,509,946.884,382,837.485,591,531.433,449,306.94
 资产减值损失(元) -528,187.32-26,084,741.833,783,555.18-16,271,290.55-909,042.76----
 信用减值损失(元) -14,645,639.41-34,080,508.19-15,525,850.82-28,109,420.68-12,797,743.94-49,412,219.20-25,758,150.61-29,545,237.14-16,869,901.63
三、其他经营收益
 加:投资收益(元) 359,073,758.24268,907,358.48-29,957,816.1225,049,119.7617,271,148.64-29,240,760.85-14,577,062.58-12,644,708.17-11,663,728.69
  其中:对联营企业和合营企业的投资收益(元) -19,807,821.69-48,607,149.84-29,957,816.12-18,346,884.47-12,691,969.95-20,777,738.24-14,739,738.04-13,938,424.08-11,663,728.69
 资产处置收益(元) 5,933,103.41171,438.1881,455.23134,695.18199,976.20-19,650.10290,761.76--
 其他收益(元) 10,168,060.6212,419,040.676,775,296.348,538,728.128,982,190.4711,220,285.164,961,362.806,974,988.0213,831,583.97
四、营业利润(元) 396,815,409.59205,940,955.14-31,273,897.0616,105,865.235,880,562.898,338,536.5718,544,816.1612,807,966.3411,536,294.71
 加:营业外收入(元) 4,363,509.921,105,640.333,304,893.822,135,332.161,836,778.293,041,688.821,597,235.622,700,419.282,841,816.58
 减:营业外支出(元) ---30.26-24.336,011.48----
五、利润总额(元) 401,178,919.51207,052,552.36-27,968,972.9818,241,221.727,711,329.7010,313,203.1920,142,051.7815,508,385.6214,378,111.29
 减:所得税费用(元) 61,178,602.7314,920,354.0436,723.257,405,796.63-7,281,411.89-7,971,450.093,320,488.201,793,214.331,752,118.42
六、净利润(元) 340,000,316.78192,132,198.32-28,005,696.2310,835,425.0914,992,741.5918,284,653.2816,821,563.5813,715,171.2912,625,992.87
(一)按经营持续性分类
  持续经营净利润(元) 340,000,316.78192,132,198.32-28,005,696.2310,835,425.0914,992,741.5918,284,653.2816,821,563.5813,715,171.2912,625,992.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 347,840,302.77195,046,156.92-29,687,552.5313,948,121.5617,759,893.7624,796,550.4615,360,334.2813,421,870.5612,130,733.38
  少数股东损益(元) -7,839,985.99-2,913,958.601,681,856.30-3,112,696.47-2,767,152.17-6,511,897.181,461,229.30293,300.73495,259.49
 扣除非经常性损益后的净利润(元) 20,443,846.89-81,136,459.12-35,374,891.87-31,965,628.44-13,144,766.2621,988,895.0311,891,826.607,972,670.211,074,201.89
七、每股收益
 一、基本每股收益(元) 0.400.22-0.030.020.020.020.020.020.01
 二、稀释每股收益(元) 0.360.20-0.030.010.020.020.020.020.01
八、其他综合收益(元) -2,535,039.349,761,880.82-3,985,284.58-6,656,031.948,148,218.39-7,166,465.23-2,674,616.72924,242.78-1,255,493.56
 归属于母公司股东的其他综合收益(元) -2,535,039.349,761,880.82-3,985,284.58-6,656,031.948,148,218.39-7,166,465.23-2,674,616.72924,242.78-1,255,493.56
九、综合收益总额(元) 337,465,277.44201,894,079.14-31,990,980.814,179,393.1523,140,959.9811,118,188.0514,146,946.8614,639,414.0711,370,499.31
 归属于母公司所有者的综合收益总额(元) 345,305,263.43204,808,037.74-33,672,837.117,292,089.6225,908,112.1517,630,085.2312,685,717.5614,346,113.3410,875,239.82
 归属于少数股东的综合收益总额(元) -7,839,985.99-2,913,958.601,681,856.30-3,112,696.47-2,767,152.17-6,511,897.181,461,229.30293,300.73495,259.49
公告日期 2022-04-262022-04-262021-10-272021-08-272021-04-292021-04-232020-10-302020-08-272020-04-28
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