洪都航空 (600316.SH)

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利润表(单季度)(洪都航空)

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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) 717,511,574.691,295,459,025.89723,898,992.412,910,800,277.501,612,399,997.142,131,511,500.23559,569,501.74
 营业收入(元) 717,511,574.691,295,459,025.89723,898,992.412,910,800,277.501,612,399,997.142,131,511,500.23559,569,501.74
二、营业总成本(元) 717,908,918.261,286,753,898.45720,933,335.402,881,492,824.451,603,963,481.992,116,984,605.20569,859,512.29
 营业成本(元) 692,696,114.451,266,932,064.70700,919,432.502,806,115,434.411,583,310,888.362,091,071,515.10537,109,223.02
 研发费用(元) 10,631,137.7110,274,429.618,809,557.1347,686,633.5712,533,606.3610,568,002.4913,525,489.76
 营业税金及附加(元) 33,854.35500,590.8636,682.10234,979.1971,822.61197,895.5476,323.18
 销售费用(元) 2,646,194.083,403,359.911,674,745.727,255,334.631,793,525.602,990,866.603,610,382.92
 管理费用(元) 14,192,866.727,744,703.3411,655,651.9421,801,244.9511,740,439.4014,877,748.5414,126,509.75
 财务费用(元) -2,291,249.05-2,101,249.97-2,162,733.99-1,600,802.30-5,486,800.34-2,721,423.071,411,583.66
  其中:利息费用(元) --297,111.11392,777.78357,805.282,865,674.303,422,222.23
  其中:利息收入(元) 1,993,114.351,844,757.892,494,122.152,086,991.205,852,403.566,739,207.742,873,947.61
 信用减值损失(元) -1,809,898.63-33,720.001,789,770.44-7,412,571.62-1,884,343.00331,426.052,346,281.52
三、其他经营收益
 加:投资收益(元) 984,457.572,033,492.151,832,566.96-3,316,775.251,778,575.0613,175,734.09335,723.22
  其中:对联营企业和合营企业的投资收益(元) 1,131,679.792,565,596.611,832,566.96-3,152,382.161,614,181.973,494,475.73335,723.22
 资产处置收益(元) ---74,239,470.10-4,759.95--
 其他收益(元) 2,088,269.33274,580.05420,266.11527,731.99609,013.16259,013.1654,938,976.38
四、营业利润(元) 865,484.7010,979,479.647,008,260.5293,345,308.278,935,000.4228,292,773.7147,330,970.57
 加:营业外收入(元) 396,825.001,700.00103,100.00296,705.501,360,840.77-613,054.5542,789.00
 减:营业外支出(元) ---4,026,600.17-169.872,242,795.69
五、利润总额(元) 1,262,309.7010,981,179.647,111,360.5289,615,413.6010,295,841.1927,679,549.2945,130,963.88
 减:所得税费用(元) -1,125,502.782,271,009.422,142,070.465,951,639.30359,240.504,014,022.7910,783,911.89
六、净利润(元) 2,387,812.488,710,170.224,969,290.0683,663,774.309,936,600.6923,665,526.5034,347,051.99
(一)按经营持续性分类
  持续经营净利润(元) 2,387,812.488,710,170.224,969,290.0683,663,774.309,936,600.6923,665,526.5034,347,051.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,209,116.788,925,150.504,578,656.5684,271,199.029,351,148.9123,742,981.3634,042,844.87
  少数股东损益(元) 178,695.70-214,980.28390,633.50-607,424.72585,451.78-77,454.86304,207.12
 扣除非经常性损益后的净利润(元) 1,432,570.648,484,460.604,051,776.6723,518,079.108,049,874.7015,769,720.78-4,750,317.09
七、每股收益
 一、基本每股收益(元) -0.010.010.120.010.030.05
 二、稀释每股收益(元) -0.010.010.120.010.030.05
八、其他综合收益(元) -225,416.6026,118.80-399,163.4014,401,177.59107,882.0045,424.00-248,696.40
 归属于母公司股东的其他综合收益(元) -225,416.6026,118.80-399,163.4014,401,177.59107,882.0045,424.00-248,696.40
九、综合收益总额(元) 2,162,395.888,736,289.024,570,126.6698,064,951.8910,044,482.6923,710,950.5034,098,355.59
 归属于母公司所有者的综合收益总额(元) 1,983,700.188,951,269.304,179,493.1698,672,376.619,459,030.9123,788,405.3633,794,148.47
 归属于少数股东的综合收益总额(元) 178,695.70-214,980.28390,633.50-607,424.72585,451.78-77,454.86304,207.12
公告日期 2022-10-292022-08-312022-04-302022-03-312021-10-302021-08-282021-04-30
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