白云机场 (600004.SH)

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利润表(单季度)(白云机场)

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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) 1,238,918,088.111,550,997,688.321,233,678,272.551,210,118,740.341,185,443,639.611,463,437,785.791,407,692,026.081,039,330,231.441,314,178,096.01
 营业收入(元) 1,238,918,088.111,550,997,688.321,233,678,272.551,210,118,740.341,185,443,639.611,463,437,785.791,407,692,026.081,039,330,231.441,314,178,096.01
二、营业总成本(元) 1,377,989,748.941,546,797,435.731,363,650,040.821,555,192,984.121,398,921,238.671,485,599,945.681,552,186,168.681,383,441,585.041,301,411,816.35
 营业成本(元) 1,216,397,127.341,402,245,964.261,207,955,012.951,392,367,519.211,225,107,765.161,427,391,885.151,383,598,841.511,221,793,025.731,252,229,213.96
 研发费用(元) 4,840,642.4219,224,667.487,164,100.8012,166,198.641,653,405.5720,344,992.915,606,782.222,887,570.913,675,312.87
 营业税金及附加(元) 33,373,298.4329,745,793.5011,055,062.9815,539,158.3032,516,410.2612,575,783.1034,598,916.6135,133,085.055,066,362.81
 销售费用(元) 20,840,883.5410,870,307.9021,165,066.7821,974,459.6921,727,776.143,653,134.5124,742,825.9721,926,129.1918,193,132.88
 管理费用(元) 75,156,202.2774,200,494.6989,666,889.9786,741,557.3489,910,578.4082,857,091.8197,434,429.6297,795,210.9986,070,777.51
 财务费用(元) 27,381,594.9410,510,207.9026,643,907.3426,404,090.9428,005,303.14-61,222,941.806,204,372.753,906,563.17-63,822,983.68
  其中:利息费用(元) 384,367.07119,270,658.403,114,894.51708,597.30476,197.53-13,012,479.2810,337,866.545,768,291.666,674,208.34
  其中:利息收入(元) 5,358,896.139,664,056.7211,817,287.909,580,670.817,784,558.4760,335,120.574,832,565.422,137,464.4871,200,962.94
 信用减值损失(元) -7,480,852.81-25,018,018.43-7,336,021.537,805,249.07-10,454,689.2210,940,043.88-18,784,932.35-12,154,344.923,675,384.27
三、其他经营收益
 加:投资收益(元) 33,979,730.8021,763,656.1835,498,249.6135,079,660.0024,338,194.7430,337,109.1220,508,872.6827,687,292.39147,008,473.29
  其中:对联营企业和合营企业的投资收益(元) 33,979,730.8021,763,656.1826,451,132.5135,079,660.0024,338,194.74-114,643,640.7720,508,872.6818,467,849.25147,008,473.29
 资产处置收益(元) -37,043.762,400,379.33-11,420.6853,352.30157,504.42-318,407.69-60,137.23-127,032.98122,123.89
 其他收益(元) 12,666,129.6820,359,438.7912,798,588.0810,596,244.3714,798,286.6335,837,581.4010,550,633.1859,794,944.3811,199,982.71
四、营业利润(元) -99,943,696.9223,705,708.46-89,022,372.79-291,539,738.04-184,638,302.4951,594,201.21-132,279,706.32-268,910,494.73174,772,243.82
 加:营业外收入(元) 20,963.175,671,831.443,202,367.893,304,078.24761,531.8916,657,125.502,733,700.1310,230,847.483,197,513.45
 减:营业外支出(元) 282,163.371,212,749.4531,473.38137,872.3455,405.135,064,015.33317,306.72546,972.73462,772.86
五、利润总额(元) -100,204,897.1228,164,790.45-85,851,478.28-288,373,532.14-183,932,175.7363,187,311.38-129,863,312.91-259,226,619.98177,506,984.41
 减:所得税费用(元) -23,098,000.14-68,650,314.35-2,598,080.22-42,031,270.61-31,306,533.409,630,818.68-13,198,739.11-153,903,875.92241,006,138.76
六、净利润(元) -77,106,896.9896,815,104.80-83,253,398.06-246,342,261.53-152,625,642.3353,556,492.70-116,664,573.80-105,322,744.06-63,499,154.35
(一)按经营持续性分类
  持续经营净利润(元) -77,106,896.9896,815,104.80-83,253,398.06-246,342,261.53-152,625,642.3353,556,492.70-116,664,573.80-105,322,744.06-63,499,154.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -82,702,163.2284,298,752.65-80,098,543.77-255,323,149.36-154,723,719.9249,132,271.45-131,007,910.56-105,368,105.39-63,008,996.95
  少数股东损益(元) 5,595,266.2412,516,352.15-3,154,854.298,980,887.832,098,077.594,424,221.2514,343,336.7645,361.33-490,157.40
 扣除非经常性损益后的净利润(元) -90,839,201.6568,638,663.41-91,854,771.83-265,553,426.75-165,855,895.88-170,550,722.76-144,407,515.57-151,478,147.28-186,544,940.33
七、每股收益
 一、基本每股收益(元) -0.030.04-0.04-0.10-0.070.02-0.06-0.05-0.03
 二、稀释每股收益(元) -0.030.04-0.04-0.10-0.070.02-0.06-0.05-0.03
八、其他综合收益(元) -646,222.65-3,709,462.68-12,601,341.67-9,693,339.752,908,001.92148,463.942,261,779.28-1,123,397.71-25,317,651.77
 归属于母公司股东的其他综合收益(元) -646,222.65-3,311,608.62-12,601,341.67-9,693,339.752,908,001.92-2,095,320.212,261,779.28-1,123,397.71-25,317,651.77
九、综合收益总额(元) -77,753,119.6393,105,642.12-95,854,739.73-256,035,601.28-149,717,640.4153,704,956.64-114,402,794.52-106,446,141.77-88,816,806.12
 归属于母公司所有者的综合收益总额(元) -83,348,385.8780,987,144.03-92,699,885.44-265,016,489.11-151,815,718.0047,036,951.24-128,746,131.28-106,491,503.10-88,326,648.72
 归属于少数股东的综合收益总额(元) 5,595,266.2412,118,498.09-3,154,854.298,980,887.832,098,077.596,668,005.4014,343,336.7645,361.33-490,157.40
公告日期 2022-04-302022-04-092021-10-302021-08-312021-04-302021-04-302020-10-312020-08-292020-04-28
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