闻泰科技 (600745.SH)

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利润表(单季度)(闻泰科技)

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完整财报对比
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2020年第四季度2020年第三季度2020年第二季度2020年第一季度
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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合并报表合并报表
一、营业总收入(元) 14,802,578,992.5014,082,853,099.8113,876,850,036.9012,777,609,902.8111,991,336,491.5413,366,313,540.1214,503,402,368.2212,778,787,397.1011,339,513,389.55
 营业收入(元) 14,802,578,992.5014,082,853,099.8113,876,850,036.9012,777,609,902.8111,991,336,491.5413,366,313,540.1214,503,402,368.2212,778,787,397.1011,339,513,389.55
二、营业总成本(元) 13,853,626,333.1613,765,609,437.5613,059,254,559.3512,154,544,024.0111,194,779,830.6413,636,459,325.8013,696,988,545.3611,907,903,241.7210,440,929,356.30
 营业成本(元) 12,175,583,127.0511,928,842,735.5311,511,190,039.7810,634,051,797.5410,126,340,234.1412,075,425,652.3412,107,601,134.7610,614,425,080.679,326,739,774.77
 研发费用(元) 799,142,698.35822,250,806.57736,122,711.29625,039,674.36506,051,964.77679,706,966.08585,369,034.92465,525,644.76490,423,441.02
 营业税金及附加(元) 28,685,493.4837,097,977.5827,545,683.0325,187,379.2626,885,685.5034,085,930.5136,206,378.7424,962,777.0523,155,503.72
 销售费用(元) 197,572,057.98185,022,729.65196,363,380.37147,327,645.47230,992,989.42210,571,855.77279,649,529.07311,023,675.75277,447,462.12
 管理费用(元) 518,238,813.53608,986,867.94560,090,286.43519,575,923.92337,462,122.58439,010,037.30352,535,060.30204,291,784.03291,781,432.53
 财务费用(元) 134,404,142.77183,408,320.2927,942,458.45203,361,603.46-32,953,165.77197,658,883.80335,627,407.57287,674,279.4631,381,742.14
  其中:利息费用(元) 232,103,424.76176,410,394.81149,692,104.58135,616,555.70103,146,570.9883,085,831.96218,145,640.95118,050,908.28207,553,951.20
  其中:利息收入(元) 80,604,549.2643,281,463.7028,723,926.231,978,292.0130,089,830.5728,801,565.509,392,333.66-5,433,823.4532,160,089.36
 资产减值损失(元) -69,035,919.41-20,167,013.90-65,720,553.46-33,104,117.51-12,864,709.22-46,414,690.74-42,224,193.23-59,179,011.49-17,660,774.05
 信用减值损失(元) -1,046,811.32-4,838,538.613,469,369.70-2,277,601.26-988.45-6,540,411.34-357,632.84-2,222,188.23205,319.39
三、其他经营收益
 加:公允价值变动收益(元) -279,128,386.45189,870,617.11-49,632,421.985,987,293.57-74,393,404.8111,759,760.1051,648,056.41145,041,182.94-50,445,383.56
 加:投资收益(元) 3,900,664.0112,725,536.0522,861,456.4612,428,061.7119,141,991.9458,676,579.53-124,969,155.42282,989,679.32552,450.06
  其中:对联营企业和合营企业的投资收益(元) -3,835,042.57-6,597,053.03-2,582,524.23-3,052,094.07-2,899,564.72-3,232,841.05-4,535,389.61-1,679,312.53-1,639,345.81
 资产处置收益(元) 1,251,020.573,670,598.64-3,732,771.761,066,089.37711,587.62-6,229,367.381,883,566.80-1,152,849.441,045,061.80
 其他收益(元) 92,474,732.78158,918,277.07115,094,699.0172,041,934.0842,394,370.53116,462,866.0719,357,765.7915,442,919.3924,776,962.06
四、营业利润(元) 697,367,959.52657,423,138.61839,935,255.52679,207,538.76771,545,508.51-142,431,049.44711,752,230.371,251,803,887.87857,057,668.95
 加:营业外收入(元) 1,695,356.1231,106,381.8691,575.74-176,720.211,836,061.633,117,233.89429,711.17228,354.7170,050.82
 减:营业外支出(元) 653,096.383,946,149.871,224,878.041,015,000.432,354,080.352,603,005.944,780,973.939,922,341.3613,146,033.18
五、利润总额(元) 698,410,219.26684,583,370.60838,801,953.22678,015,818.12771,027,489.79-141,916,821.49707,400,967.611,242,109,901.22843,981,686.59
 减:所得税费用(元) 207,403,071.74145,887,487.4574,425,970.65120,058,309.68119,140,787.43-298,421,725.71154,929,359.71186,744,207.66148,717,886.19
六、净利润(元) 491,007,147.52538,695,883.15764,375,982.57557,957,508.44651,886,702.36156,504,904.22552,471,607.901,055,365,693.56695,263,800.40
(一)按经营持续性分类
  持续经营净利润(元) 491,007,147.52538,695,883.15764,375,982.57557,957,508.44651,886,702.36156,504,904.22552,471,607.901,056,490,816.33695,263,800.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 502,669,384.19570,207,568.79808,887,105.28580,727,130.55651,720,512.89156,285,810.61557,621,649.011,065,959,507.97635,456,922.95
  少数股东损益(元) -11,662,236.67-31,511,685.64-44,511,122.71-22,769,622.11166,189.47219,093.61-5,150,041.11-10,593,814.4159,806,877.45
 扣除非经常性损益后的净利润(元) 632,947,116.91268,198,175.40751,025,444.00512,316,874.14669,833,248.0056,299,351.46614,565,975.94790,206,149.45652,220,574.87
七、每股收益
 一、基本每股收益(元) 0.400.460.650.470.530.090.470.940.57
 二、稀释每股收益(元) 0.400.460.660.460.530.100.470.940.57
八、其他综合收益(元) -24,866,324.289,081,433.14-99,485,541.1446,469,186.11-17,706,949.3856,381,649.30-21,118,491.30-8,677,962.00-182,205,347.89
 归属于母公司股东的其他综合收益(元) -24,560,121.189,231,617.29-99,021,724.9046,707,581.71-17,563,075.3356,226,434.73-21,209,832.7915,137,786.92-159,936,305.54
 归属于少数股东的其他综合收益(元) -306,203.10-150,184.15-463,816.24-238,395.60-143,874.05155,214.5791,341.49-23,815,748.92-22,269,042.35
九、综合收益总额(元) 466,140,823.24547,777,316.29664,890,441.43604,426,694.55634,179,752.98212,886,553.52531,353,116.601,046,687,731.56513,058,452.51
 归属于母公司所有者的综合收益总额(元) 478,109,263.01579,439,186.08709,865,380.38627,434,712.26634,157,437.56212,512,245.34536,411,816.221,081,097,294.89475,520,617.41
 归属于少数股东的综合收益总额(元) -11,968,439.77-31,661,869.79-44,974,938.95-23,008,017.7122,315.42374,308.18-5,058,699.62-34,409,563.3337,537,835.10
公告日期 2022-04-262022-04-262021-10-302021-08-282021-04-302021-04-302020-10-312020-08-312020-04-30
审计意见(境内) 标准无保留意见标准无保留意见

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