物产环能 (603071.SH)

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利润表(单季度)(物产环能)

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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
上市前/上市后 上市后上市后上市前上市前上市前上市前上市前
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) 12,489,013,931.6319,749,334,858.6817,695,317,722.6412,368,147,814.5210,068,512,830.346,763,641,514.899,219,741,024.55
 营业收入(元) 12,489,013,931.6319,749,334,858.6817,695,317,722.6412,368,147,814.5210,068,512,830.346,763,641,514.899,219,741,024.55
二、营业总成本(元) 11,703,330,881.0019,133,671,319.5817,407,095,524.2811,794,322,908.219,738,426,864.106,450,873,790.669,119,116,475.08
 营业成本(元) 11,606,558,646.0318,875,353,931.2817,261,189,070.2611,658,484,591.099,599,490,929.266,346,129,896.418,949,029,617.19
 研发费用(元) 19,240,915.4729,071,814.1628,821,934.2829,989,461.8422,731,691.3738,289,862.2922,820,569.11
 营业税金及附加(元) 13,324,682.5920,509,531.6712,361,962.105,734,175.087,719,355.588,953,413.545,420,800.41
 销售费用(元) 24,792,231.49122,211,866.3732,486,364.0538,319,333.6218,081,738.2454,662,100.455,553,365.55
 管理费用(元) 42,438,859.6076,578,238.7853,713,742.1233,262,782.1643,215,567.8921,831,175.5191,177,452.61
 财务费用(元) -3,024,454.189,945,937.3218,522,451.4728,532,564.4247,187,581.76-18,992,657.5445,114,670.21
  其中:利息费用(元) 2,706,163.6230,072,017.509,085,792.4843,265,022.7124,472,523.34-13,593,703.7648,026,104.42
  其中:利息收入(元) 3,624,805.6714,446,636.38799,283.3410,033,814.23639,065.5110,262,865.50112,627.88
 资产减值损失(元) -431,446,528.77-189,758,109.9711,982,490.59-236,023,141.37-81,549,178.073,545,591.1716,708,027.05
 信用减值损失(元) -12,106,921.339,927,957.341,557,726.3811,956,543.76-27,366,656.647,160,179.671,473,216.31
三、其他经营收益
 加:公允价值变动收益(元) -776,985.457,850,129.44-20,752,435.3146,417,945.01-21,329,183.93-1,173,991.59-31,270,891.00
 加:投资收益(元) 4,240,769.0120,131,631.742,562,683.52-19,400,360.721,254,892.25-49,488,318.0232,903,375.92
  其中:对联营企业和合营企业的投资收益(元) 3,548,302.031,494,805.703,921,271.272,666,780.30328,789.0317,303,506.34-410,743.16
 资产处置收益(元) --207,753.2531,826.921,481,259.982,924,177.5830,733.36-12,399.23
 其他收益(元) 10,751,071.775,896,677.7411,682,113.4011,422,523.448,579,966.572,271,825.7412,963,065.03
四、营业利润(元) 356,344,455.86469,504,072.14295,286,603.86389,679,676.41212,599,984.00275,113,744.56133,388,943.55
 加:营业外收入(元) 2,894,748.633,984,441.281,097,095.3920,469.1418,952.004,351,517.201,605,432.18
 减:营业外支出(元) 2,793.29509,299.52555,278.0811,789.8230,522.241,839,392.83559,802.29
五、利润总额(元) 359,236,411.20472,979,213.90295,828,421.17389,688,355.73212,588,413.76277,625,868.93134,434,573.44
 减:所得税费用(元) 84,782,840.22121,698,566.556,598,734.9265,694,936.3829,243,901.2945,620,350.3215,570,582.46
六、净利润(元) 274,453,570.98351,280,647.35289,229,686.25323,993,419.35183,344,512.47232,005,518.61118,863,990.98
(一)按经营持续性分类
  持续经营净利润(元) 274,453,570.98351,280,647.35--183,344,512.47--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 241,693,494.84314,105,961.37271,681,249.28273,215,449.72151,158,777.81187,951,825.2178,749,588.75
  少数股东损益(元) 32,760,076.1437,174,685.9817,548,436.9750,777,969.6332,185,734.6644,053,693.4040,114,402.23
 扣除非经常性损益后的净利润(元) 237,759,096.69310,484,163.12260,081,900.00--167,145,200.0097,425,039.31
七、每股收益
 一、基本每股收益(元) 0.43--0.600.33--
 二、稀释每股收益(元) 0.43--0.600.33--
九、综合收益总额(元) 274,453,570.98351,280,647.35289,229,686.25323,993,419.35183,344,512.47232,005,518.61118,863,990.98
 归属于母公司所有者的综合收益总额(元) 241,693,494.84314,105,961.37271,681,249.28273,215,449.72151,158,777.81187,951,825.2178,749,588.75
 归属于少数股东的综合收益总额(元) 32,760,076.1437,174,685.9817,548,436.9750,777,969.6332,185,734.6644,053,693.4040,114,402.23
公告日期 2022-04-262022-04-192021-11-262021-11-262022-04-262021-05-182021-11-26
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见

前瞻产业研究院