上海电气 (601727.SH)

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利润表(单季度)(上海电气)

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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) 27,764,633,000.0025,311,602,000.0024,981,188,000.0037,859,272,000.0031,000,868,000.0036,964,962,000.0025,562,750,000.00
 营业收入(元) 27,611,101,000.0025,164,436,000.0024,846,394,000.0037,641,194,000.0030,831,367,000.0036,793,584,000.0025,415,305,000.00
 利息收入(元) 153,301,000.00147,153,000.00134,730,000.00217,857,000.00168,874,000.00170,800,000.00147,021,000.00
 手续费及佣金收入(元) 231,000.0013,000.0064,000.00221,000.00627,000.00578,000.00424,000.00
二、营业总成本(元) 27,490,370,000.0024,913,011,000.0024,689,333,000.0039,845,344,000.0030,810,307,000.0035,684,173,000.0024,903,183,000.00
 营业成本(元) 23,077,682,000.0020,979,196,000.0020,744,791,000.0033,737,398,000.0025,816,464,000.0031,043,043,000.0020,885,854,000.00
 利息支出(元) 32,365,000.0020,484,000.009,479,000.0032,590,000.0025,918,000.0030,762,000.0013,972,000.00
 手续费及佣金支出(元) 114,000.00199,000.00244,000.00247,000.00180,000.00145,000.00345,000.00
 研发费用(元) 1,328,554,000.001,050,108,000.00855,421,000.001,879,960,000.001,381,584,000.001,254,845,000.00889,380,000.00
 营业税金及附加(元) 92,581,000.00122,606,000.00116,180,000.00193,877,000.00125,616,000.00139,728,000.00103,647,000.00
 销售费用(元) 829,322,000.00616,858,000.00957,489,000.00938,640,000.001,293,648,000.001,270,524,000.001,126,741,000.00
 管理费用(元) 1,806,883,000.001,806,684,000.001,640,802,000.002,891,848,000.001,762,433,000.001,686,989,000.001,589,219,000.00
 财务费用(元) 322,869,000.00316,876,000.00364,927,000.00170,784,000.00404,464,000.00258,137,000.00294,025,000.00
  其中:利息费用(元) 466,956,000.00421,292,000.00432,300,000.002,472,000.00527,976,000.00295,001,000.00335,638,000.00
  其中:利息收入(元) -609,726,000.00128,269,000.00111,192,000.00--157,895,000.0097,648,000.00
 资产减值损失(元) -9,262,000.00-308,787,000.00-35,405,000.00-2,020,088,000.0011,275,000.00-2,515,959,000.00-560,000.00
 信用减值损失(元) -385,254,000.00-900,047,000.00-212,012,000.00-3,917,329,000.00-508,249,000.00-6,257,253,000.00-304,131,000.00
三、其他经营收益
 加:公允价值变动收益(元) -599,818,000.00-145,261,000.00-15,135,000.001,024,428,000.004,928,000.00635,476,000.0041,016,000.00
 加:投资收益(元) 385,593,000.00285,482,000.00150,013,000.00-1,139,183,000.001,477,515,000.00825,594,000.00478,158,000.00
  其中:对联营企业和合营企业的投资收益(元) 341,422,000.00192,462,000.00198,875,000.00-997,719,000.00288,738,000.00380,737,000.00351,029,000.00
 汇兑收益(元) 12,107,000.0010,013,000.00-184,000.00-1,706,000.001,722,000.00-844,000.001,819,000.00
 资产处置收益(元) 14,811,000.00-5,218,000.0080,122,000.0046,906,000.00-9,466,000.00133,416,000.0012,208,000.00
 其他收益(元) 222,260,000.00313,652,000.00156,359,000.00449,831,000.00188,731,000.00196,349,000.00162,087,000.00
四、营业利润(元) -85,300,000.00-351,575,000.00415,613,000.00-7,543,213,000.001,357,017,000.00-5,702,432,000.001,050,164,000.00
 加:营业外收入(元) 46,180,000.0030,015,000.0025,138,000.00399,824,000.0093,051,000.00113,540,000.0034,754,000.00
 减:营业外支出(元) 110,350,000.001,815,000.0021,343,000.0020,976,000.0049,897,000.005,910,000.0015,561,000.00
五、利润总额(元) -149,470,000.00-323,375,000.00419,408,000.00-7,164,365,000.001,400,171,000.00-5,594,802,000.001,069,357,000.00
 减:所得税费用(元) 11,856,000.00110,587,000.00102,997,000.00-692,923,000.00230,720,000.00232,050,000.00180,645,000.00
六、净利润(元) -161,326,000.00-433,962,000.00316,411,000.00-6,471,442,000.001,169,451,000.00-5,826,852,000.00888,712,000.00
(一)按经营持续性分类
  持续经营净利润(元) -161,326,000.00-433,962,000.00316,411,000.00-6,471,442,000.001,169,451,000.00-5,826,852,000.00888,712,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -424,889,000.00-1,003,980,000.0012,640,000.00-5,565,599,000.00548,523,000.00-5,632,313,000.00661,481,000.00
  少数股东损益(元) 263,563,000.00570,018,000.00303,771,000.00-905,843,000.00620,928,000.00-194,539,000.00227,231,000.00
 扣除非经常性损益后的净利润(元) -589,549,000.00-1,208,690,000.00-142,150,000.00-6,040,241,000.00-240,241,000.00-6,117,858,000.00508,832,000.00
七、每股收益
 一、基本每股收益(元) -0.03-0.06--0.350.03-0.360.04
 二、稀释每股收益(元) -0.03-0.06--0.350.03-0.360.04
八、其他综合收益(元) 52,940,000.00145,466,000.00-28,077,000.00-287,913,000.0062,286,000.0013,226,000.001,186,000.00
 归属于母公司股东的其他综合收益(元) 44,088,000.00145,407,000.00-28,657,000.00-195,446,000.0041,382,000.00-65,138,000.0019,232,000.00
 归属于少数股东的其他综合收益(元) 8,852,000.0059,000.00580,000.00-92,467,000.0020,904,000.0078,364,000.00-18,046,000.00
九、综合收益总额(元) -108,386,000.00-288,496,000.00288,334,000.00-6,759,355,000.001,231,737,000.00-5,813,626,000.00889,898,000.00
 归属于母公司所有者的综合收益总额(元) -380,801,000.00-858,573,000.00-16,017,000.00-5,761,045,000.00589,905,000.00-5,697,451,000.00680,713,000.00
 归属于少数股东的综合收益总额(元) 272,415,000.00570,077,000.00304,351,000.00-998,310,000.00641,832,000.00-116,175,000.00209,185,000.00
公告日期 2022-10-292022-08-302022-04-302022-04-192021-10-292021-08-282021-04-30
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