航天电子 (600879.SH)

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利润表(单季度)(航天电子)

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完整财报对比
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合并报表
一、营业总收入(元) 5,038,856,808.053,685,218,545.604,982,744,383.254,152,382,467.163,965,611,833.992,888,467,047.845,292,485,616.283,141,220,235.623,456,425,595.652,118,454,597.95
 营业收入(元) 5,038,856,808.053,685,218,545.604,982,744,383.254,152,382,467.163,965,611,833.992,888,467,047.845,292,485,616.283,141,220,235.623,456,425,595.652,118,454,597.95
二、营业总成本(元) 4,807,198,614.473,496,909,582.304,821,559,784.413,984,712,988.903,768,047,325.172,729,130,213.385,044,248,481.712,988,298,813.153,280,706,526.282,067,152,413.30
 营业成本(元) 4,227,545,812.203,012,931,588.653,923,882,365.913,383,470,983.283,229,344,743.752,243,527,550.374,233,545,816.282,505,942,227.712,904,692,855.681,704,215,610.91
 研发费用(元) 190,042,921.95115,482,033.00305,488,180.16145,583,896.39151,092,771.77116,370,433.12329,759,166.00121,308,955.4881,111,734.8539,558,972.44
 营业税金及附加(元) 17,876,477.3111,177,800.2421,954,176.8310,757,903.9215,167,543.578,247,888.9514,149,113.4710,031,752.7612,441,035.864,517,360.59
 销售费用(元) 80,770,358.5969,745,745.4973,591,667.9594,029,834.9879,124,393.0769,220,360.7867,012,322.0774,367,912.4860,918,890.8638,647,505.16
 管理费用(元) 235,119,225.45237,298,739.39408,693,198.09288,817,254.11239,969,778.11245,269,868.68363,048,936.17222,251,338.98171,766,534.25227,896,509.52
 财务费用(元) 55,843,818.9750,273,675.5387,950,195.4762,053,116.2253,348,094.9046,494,111.4836,733,127.7254,396,625.7449,775,474.7852,316,454.68
  其中:利息费用(元) 51,642,455.4645,959,145.6857,082,552.1364,181,712.3458,174,190.1045,455,277.8640,869,958.3247,789,340.1351,771,187.3553,209,771.85
  其中:利息收入(元) 3,638,050.842,158,890.118,131,203.07-1,804,064.582,294,422.952,537,862.623,043,316.971,341,566.132,845,035.512,600,928.01
 资产减值损失(元) ---3,380,967.91-53,658,960.50-1,177.60269,055.03----
 信用减值损失(元) -12,695,344.54200.00-52,845,084.53-5,212,776.63385,602.5810,800.00-21,516,859.18---
三、其他经营收益
 加:投资收益(元) 3,582,025.45292,784.79---823,394.43-1,867,019.97----
 资产处置收益(元) ---57,012.00---76,562.44---
 其他收益(元) 8,964,565.726,637,466.5822,918,001.087,445,911.843,964,363.383,370,984.1239,195,635.049,071,313.3429,552,607.121,033,551.67
四、营业利润(元) 225,507,353.68195,239,414.67147,962,316.98118,934,455.20201,089,902.75161,120,653.64218,203,201.87161,992,735.81202,331,583.9452,335,736.32
 加:营业外收入(元) 4,205,811.466,265,312.047,450,874.506,753,065.301,368,333.212,537,206.13-2,672,459.465,586,745.881,145,037.618,009,976.23
 减:营业外支出(元) 1,761,326.30188,694.783,855,185.572,224,111.24-69,317.621,152,101.541,413,770.721,116,700.551,908,569.73499,623.60
五、利润总额(元) 227,951,838.84201,316,031.93151,558,005.91123,463,409.26202,527,553.58162,505,758.23214,116,971.69166,462,781.14201,568,051.8259,846,088.95
 减:所得税费用(元) 27,800,117.8531,339,368.3012,289,420.4310,195,310.15-1,698,380.8824,996,260.9146,909,394.7521,152,425.4826,276,108.8418,031,147.60
六、净利润(元) 200,151,720.99169,976,663.63139,268,585.48113,268,099.11204,225,934.46137,509,497.32167,207,576.94145,310,355.66175,291,942.9841,814,941.35
(一)按经营持续性分类
  持续经营净利润(元) 200,151,720.99169,976,663.63139,268,585.48113,268,099.11204,225,934.46137,509,497.32167,207,576.94145,310,355.66175,291,942.9841,814,941.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 191,614,841.39166,481,783.60119,382,281.58104,336,550.62197,273,832.63128,208,716.75135,467,519.44137,246,415.44169,535,732.2636,207,195.54
  少数股东损益(元) 8,536,879.603,494,880.0319,886,303.908,931,548.496,952,101.839,300,780.5731,740,057.508,063,940.225,756,210.725,607,745.81
 扣除非经常性损益后的净利润(元) 179,550,171.96155,569,722.9277,004,429.8795,433,842.29192,731,700.92124,270,414.93103,337,592.71125,638,513.98147,036,339.6728,981,761.38
七、每股收益
 一、基本每股收益(元) 0.070.060.040.040.070.050.050.050.060.01
 二、稀释每股收益(元) 0.070.060.040.040.070.050.050.050.060.01
八、其他综合收益(元) 3,909,223.80740,456.99-4,248,603.60-583,049.00---18,361,900.8213,207,252.96-457,945.41-841,154.28
 归属于母公司股东的其他综合收益(元) 3,909,223.80740,456.99-4,248,603.60-583,049.00---18,361,900.8213,207,252.96-457,945.41-841,154.28
九、综合收益总额(元) 204,060,944.79170,717,120.62135,019,981.88112,685,050.11205,008,867.34137,509,497.32148,845,676.12158,517,608.62174,833,997.5740,973,787.07
 归属于母公司所有者的综合收益总额(元) 195,524,065.19167,222,240.59115,133,677.98103,753,501.62198,056,765.51128,208,716.75117,105,618.62150,453,668.40169,077,786.8535,366,041.26
 归属于少数股东的综合收益总额(元) 8,536,879.603,494,880.0319,886,303.908,931,548.496,952,101.839,300,780.5731,740,057.508,063,940.225,756,210.725,607,745.81
公告日期 2022-08-302022-04-292022-03-312021-10-282021-08-272021-04-282021-03-252020-10-302020-08-212020-04-24
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