冠豪高新 (600433.SH)

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利润表(单季度)(冠豪高新)

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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) 2,074,450,323.262,093,464,070.561,721,148,406.831,951,891,188.064,198,286,153.44606,401,317.76641,242,872.76
 营业收入(元) 2,074,450,323.262,093,464,070.561,721,148,406.831,951,891,188.064,198,286,153.44606,401,317.76641,242,872.76
二、营业总成本(元) 1,965,552,842.931,902,888,037.201,645,717,879.081,651,313,117.103,952,045,885.29556,269,400.67608,810,931.13
 营业成本(元) 1,781,568,294.461,728,387,624.991,470,913,318.601,498,931,864.293,498,359,594.26500,288,705.27518,436,807.95
 研发费用(元) 101,791,183.3692,331,850.7074,033,048.2774,841,592.23210,218,590.7536,098,800.2620,189,763.65
 营业税金及附加(元) 13,250,799.5515,522,632.0310,263,340.8014,994,060.7432,142,065.635,064,131.325,249,054.26
 销售费用(元) 20,659,715.7122,867,032.4120,684,060.669,097,087.8954,903,146.21-13,663,258.9835,727,540.80
 管理费用(元) 57,680,529.3550,797,254.3362,479,064.6984,326,670.66127,520,583.7521,670,928.8722,026,712.55
 财务费用(元) -9,397,679.50-7,018,357.267,345,046.06-30,878,158.7128,901,904.696,810,093.937,181,051.92
  其中:利息费用(元) 4,070,561.98641,396.7513,900,534.79-15,001,385.0442,720,501.816,306,250.427,047,173.93
  其中:利息收入(元) -10,568,417.9716,768,066.337,988,091.3218,798,959.4017,633,677.59331,489.00367,992.69
 信用减值损失(元) 38,527.13---98,938,505.28-7,722,469.30-1,224,631.09-1,004,231.19
三、其他经营收益
 加:投资收益(元) 7,950,209.58-7,889,948.252,200,000.00-12,451,248.82---
  其中:对联营企业和合营企业的投资收益(元) 9,735,506.741,557,455.332,200,000.00----
 资产处置收益(元) -1,919,868.85---311,410.55152,855.841,651,454.92393,619.86
 其他收益(元) 3,991,541.991,911,579.442,910,420.493,344,418.186,300,053.724,181,261.60220,972.47
四、营业利润(元) 118,957,890.18184,580,647.0580,540,948.24121,314,647.37263,970,055.8554,740,002.5232,042,302.77
 加:营业外收入(元) 2,421,510.641,283,883.892,093,290.81-7,180,721.1912,738,692.061,919,132.29341,689.96
 减:营业外支出(元) 568,614.51297,833.43175,174.876,953,544.294,410,411.07200,833.4528,184.21
五、利润总额(元) 120,810,786.31185,566,697.5182,459,064.18107,180,381.89272,298,336.8456,458,301.3632,355,808.52
 减:所得税费用(元) 10,080,600.8831,001,787.3911,584,829.1924,432,884.0531,803,305.229,981,558.035,253,868.49
六、净利润(元) 110,730,185.43154,564,910.1270,874,234.9982,747,497.84240,495,031.6246,476,743.3327,101,940.03
(一)按经营持续性分类
  持续经营净利润(元) 110,730,185.43154,564,910.1270,874,234.99--46,476,743.3327,101,940.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 102,248,511.45111,285,008.3438,245,224.62-54,111,420.10118,158,132.9346,745,011.9527,920,197.47
  少数股东损益(元) 8,481,673.9843,279,901.7832,629,010.37136,858,917.94122,336,898.69-268,268.62-818,257.44
 扣除非经常性损益后的净利润(元) 99,493,869.04110,764,439.0134,618,273.55-50,859,530.91-16,219,575.6440,576,849.4027,190,631.61
七、每股收益
 一、基本每股收益(元) 0.060.060.02-0.020.040.040.02
 二、稀释每股收益(元) 0.060.060.02-0.020.040.040.02
九、综合收益总额(元) 110,730,185.43154,564,910.1270,874,234.9981,760,444.44240,495,031.6246,476,743.3327,101,940.03
 归属于母公司所有者的综合收益总额(元) 102,248,511.45111,285,008.3438,245,224.62-55,098,473.50118,158,132.9346,745,011.9527,920,197.47
 归属于少数股东的综合收益总额(元) 8,481,673.9843,279,901.7832,629,010.37136,858,917.94122,336,898.69-268,268.62-818,257.44
公告日期 2022-10-292022-08-302022-04-262022-03-112021-10-302021-08-252021-04-28
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