海容冷链 (603187.SH)

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利润表(单季度)(海容冷链)

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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) 425,838,670.671,050,945,035.43840,234,362.20666,269,592.53489,039,569.66938,086,966.12568,397,772.82
 营业收入(元) 425,838,670.671,050,945,035.43840,234,362.20666,269,592.53489,039,569.66938,086,966.12568,397,772.82
二、营业总成本(元) 355,498,153.66886,961,329.54734,280,091.72647,359,236.21465,499,353.85809,429,473.38489,269,356.53
 营业成本(元) 307,021,592.49813,369,832.21654,505,210.85544,022,347.85395,369,593.65730,569,739.55439,378,818.60
 研发费用(元) 22,861,992.6120,145,328.5322,483,003.2831,721,055.9523,395,131.6619,980,251.4610,558,281.63
 营业税金及附加(元) 4,247,464.4010,376,807.706,490,764.384,128,727.325,215,080.039,091,740.024,386,444.29
 销售费用(元) 28,739,753.0642,166,718.0230,822,607.6844,059,203.5526,774,513.2630,187,417.6321,939,615.81
 管理费用(元) 18,392,797.2222,762,407.5122,622,344.8922,902,757.1221,083,353.6418,978,014.5914,147,859.58
 财务费用(元) -25,765,446.12-21,859,764.43-2,643,839.36525,144.42-6,338,318.39622,310.13-1,141,663.38
  其中:利息费用(元) ---7,814.04--4,253,856.70
  其中:利息收入(元) 7,282,467.003,519,246.573,886,680.613,984,629.374,791,354.422,999,001.643,794,683.92
 信用减值损失(元) 7,996,998.96-17,015,949.96-12,489,593.598,132,300.8111,650,038.28-3,290,939.43-8,029,786.37
三、其他经营收益
 加:投资收益(元) 2,674,306.921,912,603.512,412,735.855,139,707.204,446,377.613,358,609.643,099,955.69
 资产处置收益(元) -----10,207.4419,180.63
 其他收益(元) 2,500,477.722,800,204.61732,768.123,553,219.91552,542.15477,113.23718,938.81
四、营业利润(元) 83,512,300.61151,680,564.0596,610,180.8635,029,723.5040,189,173.85129,212,483.6274,936,705.05
 加:营业外收入(元) 988,457.471,384,873.37154,654.071,108,460.68413,258.76439,618.09541,650.25
 减:营业外支出(元) 2,404,911.012,644,889.231,127,162.681,706,605.041,704,805.572,209,691.351,556,525.45
五、利润总额(元) 82,095,847.07150,420,548.1995,637,672.2534,431,579.1438,897,627.04127,442,410.3673,921,829.85
 减:所得税费用(元) 14,553,873.9219,763,034.5213,504,643.17-1,306,982.094,332,533.9518,513,693.449,822,017.64
六、净利润(元) 67,541,973.15130,657,513.6782,133,029.0835,738,561.2334,565,093.09108,928,716.9264,099,812.21
(一)按经营持续性分类
  持续经营净利润(元) 67,541,973.15130,657,513.6782,133,029.0835,738,561.2334,565,093.09108,928,716.9264,099,812.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 66,693,807.85123,286,280.7078,352,816.0631,113,028.6230,887,564.97100,350,737.2962,803,642.24
  少数股东损益(元) 848,165.307,371,232.973,780,213.024,625,532.613,677,528.128,577,979.631,296,169.97
 扣除非经常性损益后的净利润(元) 63,471,705.18120,422,524.7376,508,585.9924,224,430.1220,369,800.93102,690,075.4963,666,602.82
七、每股收益
 一、基本每股收益(元) 0.240.510.330.130.120.340.37
 二、稀释每股收益(元) 0.240.510.330.120.120.340.37
八、其他综合收益(元) -360,131.08-576,164.1556,298.50364,800.26-135,078.79234,666.81-131,632.62
 归属于母公司股东的其他综合收益(元) -360,131.08-576,164.1556,298.50364,800.26-135,078.79234,666.81-131,632.62
九、综合收益总额(元) 67,181,842.07130,081,349.5282,189,327.5836,103,361.4934,430,014.30109,163,383.7363,968,179.59
 归属于母公司所有者的综合收益总额(元) 66,333,676.77122,710,116.5578,409,114.5631,477,828.8830,752,486.18100,585,404.1062,672,009.62
 归属于少数股东的综合收益总额(元) 848,165.307,371,232.973,780,213.024,625,532.613,677,528.128,577,979.631,296,169.97
公告日期 2022-10-282022-08-262022-04-272022-04-272021-10-272021-08-252021-04-23
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