华域汽车 (600741.SH)

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利润表(单季度)(华域汽车)

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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) 44,563,613,924.4731,379,388,438.3537,370,465,391.7239,609,891,854.4033,723,570,144.2331,732,628,877.3434,878,048,754.46
 营业收入(元) 44,563,613,924.4731,379,388,438.3537,370,465,391.7239,609,891,854.4033,723,570,144.2331,732,628,877.3434,878,048,754.46
二、营业总成本(元) 42,529,190,052.4830,757,318,807.0636,181,233,327.2938,317,154,783.6032,370,966,668.3731,003,250,752.9933,630,548,898.64
 营业成本(元) 38,331,845,637.5927,196,965,453.5132,194,438,424.5134,616,608,033.9128,319,832,697.4927,206,377,234.8529,682,915,377.88
 研发费用(元) 2,039,317,070.691,441,998,341.111,564,058,467.041,947,735,295.101,463,766,431.351,584,882,719.971,355,178,516.14
 营业税金及附加(元) 130,235,451.80138,173,956.17209,206,246.04144,705,974.90129,463,918.53106,169,724.83136,487,696.36
 销售费用(元) 249,233,264.85204,881,395.68270,772,999.38-504,449,962.17555,402,340.92429,201,475.17508,088,660.01
 管理费用(元) 1,896,285,245.771,816,808,653.211,960,206,736.532,123,872,487.011,966,665,861.171,624,865,387.671,982,566,027.52
 财务费用(元) -117,726,618.22-41,508,992.62-17,449,546.21-11,317,045.15-64,164,581.0951,754,210.50-34,687,379.27
  其中:利息费用(元) 121,946,650.94123,855,695.08129,603,238.01119,983,316.03106,389,627.36115,238,788.91106,781,181.63
  其中:利息收入(元) 209,173,549.80157,112,188.16136,928,274.09167,874,356.38166,455,627.43179,762,900.69155,984,570.79
 资产减值损失(元) -41,835,813.57-62,823,919.73-29,389,265.57-265,749,071.99-11,805,971.17-66,752,677.29-7,643,769.17
 信用减值损失(元) 6,837,297.76-22,255,601.86-7,991,120.04-53,749,058.6210,390,876.17143,090.50-11,497,396.89
三、其他经营收益
 加:公允价值变动收益(元) --576,966.0551,922.85--1,157,756.681,195,110.49310,513.19
 加:投资收益(元) 848,777,510.19409,234,699.93853,353,667.11693,292,360.741,563,975,337.95730,302,826.64568,709,807.19
  其中:对联营企业和合营企业的投资收益(元) 861,338,209.97339,856,295.76540,664,325.26684,262,522.06437,083,954.10644,760,180.54565,646,181.34
 资产处置收益(元) 1,578,450.624,627,509.17-1,478,179.70116,331,227.5619,293,773.22392,372,116.93-3,005,720.00
 其他收益(元) 113,692,151.6957,102,186.03247,567,333.86292,768,739.51105,307,943.5775,135,963.92157,954,680.28
四、营业利润(元) 2,963,998,511.881,007,377,538.782,251,346,422.942,075,631,268.003,038,607,678.921,861,774,555.541,952,327,970.42
 加:营业外收入(元) 29,374,120.8515,955,771.686,498,828.67-10,392,436.669,183,893.4756,975,991.9812,202,611.20
 减:营业外支出(元) 3,258,414.172,246,952.222,868,410.04-17,021,875.587,751,419.9935,622,387.346,257,528.31
五、利润总额(元) 2,990,114,218.561,021,086,358.242,254,976,841.572,082,260,706.923,040,040,152.401,883,128,160.181,958,273,053.31
 减:所得税费用(元) 408,813,806.4085,932,296.70335,479,277.1079,504,091.97475,788,054.0497,297,865.69319,624,444.27
六、净利润(元) 2,581,300,412.16935,154,061.541,919,497,564.472,002,756,614.952,564,252,098.361,785,830,294.491,638,648,609.04
(一)按经营持续性分类
  持续经营净利润(元) 2,581,300,412.16935,154,061.541,919,497,564.472,002,756,614.952,564,252,098.361,785,830,294.491,638,648,609.04
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,359,878,219.87810,540,339.851,707,183,622.421,767,265,503.191,971,414,402.281,438,198,534.821,292,061,480.09
  少数股东损益(元) 221,422,192.29124,613,721.69212,313,942.05235,491,111.76592,837,696.08347,631,759.67346,587,128.95
 扣除非经常性损益后的净利润(元) 2,253,100,440.01755,303,419.301,255,133,448.301,399,696,445.901,445,406,788.88975,555,851.731,180,526,347.23
七、每股收益
 一、基本每股收益(元) 0.750.260.540.560.630.460.41
八、其他综合收益(元) -527,735,481.92-215,680,856.02-482,870,877.72326,134,363.81-239,023,705.94505,904,669.68-22,719,475.93
 归属于母公司股东的其他综合收益(元) -529,087,392.94-216,726,038.12-482,748,478.52326,671,528.95-239,827,769.60507,779,649.20-21,304,498.33
 归属于少数股东的其他综合收益(元) 1,351,911.021,045,182.10-122,399.20-537,165.14804,063.66-1,874,979.52-1,414,977.60
九、综合收益总额(元) 2,053,564,930.24719,473,205.521,436,626,686.752,328,890,978.762,325,228,392.422,291,734,964.171,615,929,133.11
 归属于母公司所有者的综合收益总额(元) 1,830,790,826.93593,814,301.731,224,435,143.902,093,937,032.141,731,586,632.681,945,978,184.021,270,756,981.76
 归属于少数股东的综合收益总额(元) 222,774,103.31125,658,903.79212,191,542.85234,953,946.62593,641,759.74345,756,780.15345,172,151.35
公告日期 2022-10-282022-08-252022-04-292022-04-292021-10-292021-08-262021-04-29
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