同方股份 (600100.SH)

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利润表(单季度)(同方股份)

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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) 3,945,651,807.5710,797,812,352.466,396,483,524.376,680,856,700.694,581,197,010.9811,719,651,979.506,229,275,635.835,084,623,234.302,873,497,364.41
 营业收入(元) 3,945,651,807.5710,797,812,352.466,396,483,524.376,680,856,700.694,581,197,010.9811,719,651,979.506,229,275,635.835,084,623,234.302,873,497,364.41
二、营业总成本(元) 4,534,038,094.7210,182,914,171.646,824,669,899.106,930,944,341.535,156,042,313.2810,943,213,679.946,366,522,804.015,276,938,880.633,622,727,151.57
 营业成本(元) 3,316,312,078.658,385,915,489.315,292,340,209.765,497,998,589.553,715,304,634.709,088,222,875.784,957,198,917.743,891,034,112.622,291,271,622.13
 研发费用(元) 213,886,131.75500,458,303.89353,628,303.70285,063,245.80267,125,163.47479,460,583.54276,333,352.20269,492,251.73212,902,149.80
 营业税金及附加(元) 23,358,020.0759,032,839.8321,219,950.1136,694,751.8125,536,505.5465,745,882.5223,946,890.0431,954,299.3330,246,029.20
 销售费用(元) 446,125,370.40494,199,038.31538,116,635.56500,689,987.03558,796,137.65607,077,847.62458,988,851.03498,250,571.80424,390,373.31
 管理费用(元) 290,779,427.50426,623,369.84320,988,425.32286,806,779.29317,500,114.54359,705,156.54295,305,156.85270,516,193.61319,500,604.21
 财务费用(元) 243,577,066.35316,685,130.46298,376,374.65323,690,988.05271,779,757.38343,001,333.94354,749,636.15315,691,451.54344,416,372.92
  其中:利息费用(元) 251,391,997.32289,907,102.83294,889,937.39301,459,407.07292,769,586.60192,902,127.80411,075,830.50327,069,114.69307,921,751.97
  其中:利息收入(元) 28,165,562.1034,003,196.2719,859,654.1735,985,938.0424,024,836.80-67,879,517.25135,724,897.0738,529,524.0916,920,936.71
 资产减值损失(元) -897,534.30-516,975,417.13-24,142,737.29-187,553,858.57-1,120,724.58-285,629,181.634,071,042.75-66,180,819.22-14,524.96
 信用减值损失(元) 2,914,126.85-361,208,028.34-84,411,049.01-167,610,550.417,664,552.84-194,485,998.22-26,522,751.85-196,183,067.8929,798.45
三、其他经营收益
 加:公允价值变动收益(元) -220,709,867.89-107,180,659.2946,595,159.6689,016,153.43-33,613,217.58-453,997,586.28-398,734,850.57320,602,867.0445,630,210.85
 加:投资收益(元) 84,837,686.67-661,651,529.97160,998,041.10-69,676,039.40501,654,662.01383,880,740.15472,379,886.70556,972,135.1429,457,373.25
  其中:对联营企业和合营企业的投资收益(元) 81,241,066.82-699,507,688.326,640,911.70-108,646,363.82496,047,873.55201,137,556.13185,847,073.93218,391,756.203,074,507.58
 资产处置收益(元) 227,544.10-2,533,271.721,339,995.50-680,109.71238,953.33157,313,044.148,468,607.99-1,331,661.0810,664,202.00
 其他收益(元) 26,762,331.9759,620,889.1042,383,378.6839,349,642.0948,213,238.03121,730,396.0637,726,242.3763,617,003.7958,221,114.98
四、营业利润(元) -695,251,999.75-975,029,836.53-285,423,586.09-547,242,403.41-51,807,838.25505,249,713.78-39,858,990.79485,180,811.45-605,241,612.59
 加:营业外收入(元) 5,103,796.8811,134,201.9611,392,931.2416,319,987.106,478,642.8436,001,575.9810,245,002.026,248,679.663,198,627.38
 减:营业外支出(元) 2,734,362.6737,712,694.922,100,637.7710,272,334.851,186,286.546,768,865.304,073,225.506,998,173.111,962,433.51
五、利润总额(元) -692,882,565.54-1,001,608,329.49-276,131,292.62-541,194,751.16-46,515,481.95534,482,424.46-33,687,214.27484,431,318.00-604,005,418.72
 减:所得税费用(元) -71,357,789.9056,573,917.66-40,959,346.67-24,846,667.2914,197,462.4635,261,762.10-7,977,568.5075,128,826.79-33,814,495.34
六、净利润(元) -621,524,775.64-1,058,182,247.15-235,171,945.95-516,348,083.87-60,712,944.41499,220,662.36-25,709,645.77409,302,491.21-570,190,923.38
(一)按经营持续性分类
  持续经营净利润(元) -621,524,775.64-837,400,455.45-235,171,945.95-516,348,083.87-60,712,944.41499,220,662.36-25,709,645.77409,302,491.21-570,190,923.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -550,832,003.75-1,152,349,628.20-199,225,445.54-535,575,704.388,387,420.71278,915,517.98-71,833,044.16405,726,949.74-510,301,973.64
  少数股东损益(元) -70,692,771.8994,167,381.05-35,946,500.4119,227,620.51-69,100,365.12220,305,144.3846,123,398.393,575,541.47-59,888,949.74
 扣除非经常性损益后的净利润(元) -383,706,144.01-1,105,332,500.50-398,910,631.10-680,925,780.177,707,801.75355,782,139.15-25,670,371.80-192,991,421.52-611,915,389.16
七、每股收益
 一、基本每股收益(元) -0.16-0.37-0.06-0.18-0.09-0.020.13-0.17
 二、稀释每股收益(元) -0.16-0.37-0.06-0.18-0.09-0.020.13-0.17
八、其他综合收益(元) -130,176,308.94-142,426,303.56-31,874,284.01-28,646,442.78-90,030,885.2043,994,740.8768,472,185.55-188,279,437.68-168,494,994.19
 归属于母公司股东的其他综合收益(元) -129,503,564.36-151,029,869.46-75,012,135.16-35,713,968.08-72,857,214.30102,818,685.5948,173,131.45-209,264,029.03-156,729,548.76
 归属于少数股东的其他综合收益(元) -672,744.588,603,565.9043,137,851.157,067,525.30-17,173,670.90-58,823,944.7220,299,054.1020,984,591.35-11,765,445.43
九、综合收益总额(元) -751,701,084.58-1,200,608,550.71-267,046,229.96-544,994,526.65-150,743,829.61543,215,403.2342,762,539.78221,023,053.53-738,685,917.57
 归属于母公司所有者的综合收益总额(元) -680,335,568.11-1,303,379,497.66-274,237,580.70-571,289,672.46-64,469,793.59381,734,203.57-23,659,912.71196,462,920.71-667,031,522.40
 归属于少数股东的综合收益总额(元) -71,365,516.47102,770,946.957,191,350.7426,295,145.81-86,274,036.02161,481,199.6666,422,452.4924,560,132.82-71,654,395.17
公告日期 2022-04-292022-04-282021-10-302021-08-282021-04-302021-04-282020-10-302020-08-292020-04-30
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