通威股份 (600438.SH)

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利润表(单季度)(通威股份)

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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) 41,744,959,822.9735,654,024,725.7324,685,190,176.4216,791,334,196.0320,137,556,711.5715,944,454,470.6310,617,725,141.89
 营业收入(元) 41,744,959,822.9735,654,024,725.7324,685,190,176.4216,791,334,196.0320,137,556,711.5715,944,454,470.6310,617,725,141.89
二、营业总成本(元) 27,737,433,495.4524,980,232,351.8617,819,093,240.3613,512,024,474.3716,459,622,114.4613,143,215,272.149,618,822,808.83
 营业成本(元) 23,509,405,236.9622,919,789,377.0816,264,865,535.0011,159,113,487.6314,635,634,638.2611,708,486,961.168,414,866,251.12
 研发费用(元) 324,296,864.44470,687,077.02192,062,901.98655,750,373.85592,880,144.68452,773,200.31334,443,326.59
 营业税金及附加(元) 300,217,317.88177,988,168.98141,326,962.2895,424,647.0191,106,327.0050,449,866.6638,974,399.71
 销售费用(元) 434,179,411.29277,980,120.36213,857,330.67267,979,385.10247,112,693.22205,890,475.44197,987,896.97
 管理费用(元) 2,886,986,020.76853,276,859.15712,314,507.861,122,266,386.86748,972,718.35584,300,586.98492,110,214.52
 财务费用(元) 282,348,644.12280,510,749.27294,666,002.57211,490,193.92143,915,592.95141,314,181.59140,440,719.92
  其中:利息费用(元) 393,511,970.38340,356,793.01309,649,664.05393,803,519.05189,059,438.45163,593,767.75163,224,143.88
  其中:利息收入(元) 80,599,067.0761,434,309.9224,046,138.20222,710,001.0442,558,975.5942,493,290.3433,112,454.06
 资产减值损失(元) 570,000.51-327,253,004.85-9,479,658.33-127,727,972.38-464,199.99-13,329,924.9512,401,013.24
 信用减值损失(元) 35,128,911.93-42,334,437.59-64,387,954.77-73,103,916.40-17,394,498.00-7,003,223.10-26,154,409.75
三、其他经营收益
 加:公允价值变动收益(元) -56,552,576.95-15,394,182.581,851,842.86-371,369.34-781,664.7212,122,202.48-5,214,567.96
 加:投资收益(元) 14,920,542.6618,722,249.5626,920,515.98-10,558,380.6317,531,417.3225,100,332.3310,463,217.65
  其中:对联营企业和合营企业的投资收益(元) -524,245.53-3,773,719.17-523,914.35-17,797,322.464,179,675.44151,760.89-693,635.39
 资产处置收益(元) 1,072,756.29-7,581,891.51-4,344,655.5969,436,913.16-3,345,465.77-143,900,794.77-421,285.13
 其他收益(元) 124,202,978.0180,897,327.1762,410,387.98183,964,938.7554,469,929.9556,214,154.9664,850,706.06
四、营业利润(元) 14,126,868,939.9710,380,848,434.076,879,067,414.193,320,949,934.823,727,950,115.902,730,441,945.441,054,827,007.17
 加:营业外收入(元) 5,655,791.3531,077,295.232,609,746.067,484,135.846,191,749.313,558,985.792,705,039.45
 减:营业外支出(元) 50,024,231.09482,597,903.1510,446,821.22397,661,836.368,304,896.3354,275,231.054,124,898.47
五、利润总额(元) 14,082,500,500.239,929,327,826.156,871,230,339.032,930,772,234.303,725,836,968.882,679,725,700.181,053,407,148.15
 减:所得税费用(元) 2,135,751,591.731,515,530,492.511,048,850,769.75520,031,181.12542,615,639.40424,436,605.46160,438,954.69
六、净利润(元) 11,946,748,908.508,413,797,333.645,822,379,569.282,410,741,053.183,183,221,329.482,255,289,094.72892,968,193.46
(一)按经营持续性分类
  持续经营净利润(元) 11,946,748,908.508,413,797,333.645,822,379,569.282,410,741,053.183,183,221,329.482,255,289,094.72892,968,193.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,506,614,023.427,029,292,140.455,194,494,567.142,263,222,420.882,978,968,358.782,118,360,648.46847,369,394.06
  少数股东损益(元) 2,440,134,885.081,384,505,193.19627,885,002.14147,518,632.30204,252,970.70136,928,446.2645,598,799.40
 扣除非经常性损益后的净利润(元) 9,487,789,588.897,358,044,406.715,134,900,689.192,555,759,016.582,936,172,012.512,198,386,343.02796,171,272.56
七、每股收益
 一、基本每股收益(元) 2.111.561.150.500.660.470.19
 二、稀释每股收益(元) 2.001.461.150.500.660.470.19
八、其他综合收益(元) -15,672,990.21-13,304,678.10-2,229,217.09-12,528,819.904,783,390.22-9,772.54-907,458.68
 归属于母公司股东的其他综合收益(元) -15,672,990.21-13,304,678.10-2,229,217.09-12,259,341.244,783,390.22-9,772.54-907,458.68
九、综合收益总额(元) 11,931,075,918.298,400,492,655.545,820,150,352.192,398,212,233.283,188,004,719.702,255,279,322.18892,060,734.78
 归属于母公司所有者的综合收益总额(元) 9,490,941,033.217,015,987,462.355,192,265,350.052,250,963,079.642,983,751,749.002,118,350,875.92846,461,935.38
 归属于少数股东的综合收益总额(元) 2,440,134,885.081,384,505,193.19627,885,002.14147,249,153.64204,252,970.70136,928,446.2645,598,799.40
公告日期 2022-10-262022-08-182022-04-262022-04-262021-10-262021-08-182021-04-13
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