恒丰纸业 (600356.SH)

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利润表(单季度)(恒丰纸业)

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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) 578,453,527.31562,347,216.40546,525,106.59526,557,532.58488,002,040.12507,182,469.86499,823,727.84
 营业收入(元) 578,453,527.31562,347,216.40546,525,106.59526,557,532.58488,002,040.12507,182,469.86499,823,727.84
二、营业总成本(元) 521,504,449.58531,402,635.14514,211,267.62509,688,459.66463,540,068.19459,987,779.73445,107,885.77
 营业成本(元) 466,719,781.77473,134,933.52457,102,065.04503,601,625.68377,333,744.03368,576,522.08357,657,593.34
 研发费用(元) 16,259,367.9315,811,919.4417,194,224.3623,706,868.4720,122,735.0820,181,267.0914,002,612.44
 营业税金及附加(元) 5,245,220.636,173,911.006,166,754.795,127,320.274,966,960.264,858,948.947,241,602.43
 销售费用(元) 8,951,479.916,111,881.066,729,545.84-69,857,924.9534,391,559.2333,562,437.0636,224,620.77
 管理费用(元) 27,915,614.8126,623,417.2721,479,054.0539,085,482.7923,285,483.5930,476,436.7623,209,604.45
 财务费用(元) -3,587,015.473,546,572.855,539,623.548,025,087.403,439,586.002,332,167.806,771,852.34
  其中:利息费用(元) 203,786.887,063,736.375,813,151.891,918,126.493,708,539.702,850,000.004,850,000.00
  其中:利息收入(元) 571,042.24302,550.45435,816.02-485,640.65906,542.51487,185.92485,927.13
 资产减值损失(元) ---5,962,799.51-26,908,389.79-4,546,791.05-6,293,903.98
三、其他经营收益
 资产处置收益(元) ------17,228.06
 其他收益(元) 380,062.29646,801.002,174,748.002,404,525.114,885,287.106,034,097.002,185,744.00
四、营业利润(元) 48,028,090.0132,789,288.4828,525,787.46-12,438,234.1629,347,259.0357,775,578.1850,624,910.15
 加:营业外收入(元) 10,126.38--2,269,793.66106,821.012,933.00450.00
 减:营业外支出(元) -96,771.7583,230.786,734,614.19---
五、利润总额(元) 48,038,216.3933,251,460.0728,442,556.68-16,903,054.6929,403,382.9457,778,511.1850,625,360.15
 减:所得税费用(元) 733,182.705,799,693.415,080,737.49-11,445,954.924,856,892.169,518,368.6310,260,115.51
六、净利润(元) 47,305,033.6927,451,766.6623,361,819.19-5,457,099.7724,546,490.7848,260,142.5540,365,244.64
(一)按经营持续性分类
  持续经营净利润(元) 47,305,033.6927,451,766.6623,361,819.19-5,457,099.7724,546,490.7848,260,142.5540,365,244.64
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 46,514,952.5725,513,282.3522,630,676.53-5,497,877.8323,925,396.0944,985,623.4637,960,842.46
  少数股东损益(元) 790,081.121,938,484.31731,142.6640,778.06621,094.693,274,519.092,404,402.18
 扣除非经常性损益后的净利润(元) 46,122,763.5924,817,376.1320,774,312.66-11,807,381.0919,820,899.7440,367,534.2836,102,577.56
七、每股收益
 一、基本每股收益(元) 0.160.090.07-0.020.080.150.13
 二、稀释每股收益(元) 0.160.090.07-0.020.080.150.13
九、综合收益总额(元) 47,305,033.6927,451,766.6623,361,819.19-5,457,099.7724,546,490.7848,260,142.5540,365,244.64
 归属于母公司所有者的综合收益总额(元) 46,514,952.5725,513,282.3522,630,676.53-5,497,877.8323,925,396.0944,985,623.4637,960,842.46
 归属于少数股东的综合收益总额(元) 790,081.121,938,484.31731,142.6640,778.06621,094.693,274,519.092,404,402.18
公告日期 2022-10-262022-08-262022-04-222022-04-222021-10-302021-08-212021-04-17
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