中国卫通 (601698.SH)

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利润表(单季度)(中国卫通)

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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) 665,117,854.96661,988,056.90591,124,603.26783,796,267.89613,558,536.30653,235,414.26583,649,850.82
 营业收入(元) 665,117,854.96661,988,056.90591,124,603.26783,796,267.89613,558,536.30653,235,414.26583,649,850.82
二、营业总成本(元) 464,356,210.56459,095,752.32413,514,465.67577,031,093.17442,522,901.28462,852,563.49443,823,870.12
 营业成本(元) 444,265,878.34409,135,477.67359,612,721.37469,289,437.59393,039,247.88396,194,776.15386,760,912.14
 研发费用(元) 2,841,499.9220,974,222.017,241,348.0535,412,845.5310,559,916.9718,073,191.778,150,489.05
 营业税金及附加(元) 3,618,380.346,064,609.044,971,616.209,871,526.481,011,841.384,875,084.046,496,850.98
 销售费用(元) 16,607,980.049,491,534.109,229,554.6122,796,433.2711,286,608.888,092,263.4410,171,577.95
 管理费用(元) 35,989,856.8345,307,073.6138,704,846.6666,089,466.1939,538,178.3143,279,040.7340,165,738.13
 财务费用(元) -38,967,384.91-31,877,164.11-6,245,621.22-26,428,615.89-12,912,892.14-7,661,792.64-7,921,698.13
  其中:利息费用(元) 1,530,329.631,424,695.411,556,410.822,588,991.871,136,265.621,736,093.461,318,837.36
  其中:利息收入(元) 15,836,564.6430,528,238.3111,945,359.3417,600,750.5711,170,513.2219,512,887.027,358,481.13
 信用减值损失(元) -11,398,873.21-12,020,360.22-12,057,020.9526,580,801.508,392,428.72-21,136,326.096,587,295.48
三、其他经营收益
 加:公允价值变动收益(元) -764,324.191,037,950.84-357,710.94-28,970.56254.98-265,420.77-111,196.38
 加:投资收益(元) -5,238,954.479,741,857.21-13,858,861.2324,327,403.09-10,251,044.354,757,140.34-14,471,468.05
  其中:对联营企业和合营企业的投资收益(元) -9,872,769.48-5,807,522.78-14,189,861.23-4,698,563.41-16,944,765.30-15,686,433.38-17,289,801.38
 其他收益(元) 28,280,564.7034,478,059.1838,228,042.1436,511,783.0922,296,994.7227,856,611.0522,794,043.58
四、营业利润(元) 211,640,057.23236,129,811.59189,564,586.61294,156,191.84191,474,269.09201,594,855.30154,624,655.33
 加:营业外收入(元) 105,136,755.12583,662.66717,875.47-3,952,138.153,054,115.704,482,159.76408,172.23
 减:营业外支出(元) 65,404.65738,149.881,131,564.7065,137.75920.20700,131.87505.24
五、利润总额(元) 316,711,407.70235,975,324.37189,150,897.38290,138,915.94194,527,464.59205,376,883.19155,032,322.32
 减:所得税费用(元) 33,757,839.3533,878,070.5926,385,921.4846,118,558.1733,255,690.4419,290,764.9118,929,493.51
六、净利润(元) 282,953,568.35202,097,253.78162,764,975.90244,020,357.77161,271,774.15186,086,118.28136,102,828.81
(一)按经营持续性分类
  持续经营净利润(元) 282,953,568.35202,097,253.78162,764,975.90244,020,357.77161,271,774.15186,086,118.28136,102,828.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 242,780,244.25158,283,069.00125,251,860.27198,580,192.15118,647,636.38151,270,518.66103,806,635.27
  少数股东损益(元) 40,173,324.1043,814,184.7837,513,115.6345,440,165.6242,624,137.7734,815,599.6232,296,193.54
 扣除非经常性损益后的净利润(元) 149,622,558.51148,626,813.98123,157,291.44181,403,584.64114,086,182.78130,958,912.29100,322,617.28
七、每股收益
 一、基本每股收益(元) 0.060.040.030.050.030.040.03
 二、稀释每股收益(元) 0.060.040.030.050.030.040.03
八、其他综合收益(元) 425,666,512.08306,338,409.16-64,686,069.79111,469,571.96-207,219,099.35-69,690,454.4921,853,114.90
 归属于母公司股东的其他综合收益(元) 250,471,700.65109,758,300.49-29,655,432.2913,190,488.00-48,585,379.90-20,728,233.575,204,980.29
 归属于少数股东的其他综合收益(元) 175,194,811.43196,580,108.67-35,030,637.5098,279,083.96-158,633,719.45-48,962,220.9216,648,134.61
九、综合收益总额(元) 708,620,080.43508,435,662.9498,078,906.11355,489,929.73-45,947,325.20116,395,663.79157,955,943.71
 归属于母公司所有者的综合收益总额(元) 493,251,944.90268,041,369.4995,596,427.98211,770,680.1570,062,256.48130,542,285.09109,011,615.56
 归属于少数股东的综合收益总额(元) 215,368,135.53240,394,293.452,482,478.13143,719,249.58-116,009,581.68-14,146,621.3048,944,328.15
公告日期 2022-10-312022-08-312022-04-302022-04-292021-10-302021-08-272021-04-30
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