今世缘 (603369.SH)

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利润表(单季度)(今世缘)

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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) 1,870,346,880.751,659,433,630.212,988,323,955.911,073,407,315.511,482,855,522.981,455,586,765.042,396,611,348.91
 营业收入(元) 1,869,772,679.281,658,847,139.292,987,576,021.021,072,589,980.611,482,166,027.541,454,887,524.592,395,861,392.37
 利息收入(元) 574,201.47586,490.92747,934.89817,334.90689,495.44699,240.45749,956.54
二、营业总成本(元) 1,237,488,758.47889,192,608.691,684,941,613.83757,132,459.351,011,191,842.28798,839,033.331,354,984,320.23
 营业成本(元) 381,229,981.02511,006,433.84767,874,304.10174,752,267.12318,948,404.13492,102,856.73640,604,234.17
 研发费用(元) 4,138,149.948,855,609.316,644,600.4216,593,090.914,720,071.673,758,807.955,342,096.36
 营业税金及附加(元) 417,122,342.86173,897,640.40475,706,107.81196,838,708.50366,139,255.94157,271,573.74384,669,741.41
 销售费用(元) 373,681,411.22167,731,138.07389,853,782.48300,150,177.57272,963,816.31110,608,130.61283,780,303.25
 管理费用(元) 77,040,339.5761,289,182.9457,866,891.9894,224,218.7161,832,244.8752,738,455.5549,162,672.37
 财务费用(元) -15,723,466.14-33,587,395.87-13,004,072.96-25,426,003.46-13,411,950.64-17,640,791.25-8,574,727.33
  其中:利息费用(元) ---55,198.32--963,125.00
  其中:利息收入(元) 15,982,323.9040,436,556.3814,856,789.3727,538,161.3914,985,992.8119,650,847.5710,591,030.19
 信用减值损失(元) -804,508.071,839,587.92-2,306,446.001,292,799.78-1,216,358.94-422,797.33-207,197.07
三、其他经营收益
 加:公允价值变动收益(元) -17,543,428.37-1,162,756.945,845,502.7295,413,136.99-7,404,427.191,569,055.228,042,537.97
 加:投资收益(元) 4,756,712.5240,574,043.6616,727,234.3025,999,756.7028,003,801.9847,970,935.7419,297,949.60
  其中:对联营企业和合营企业的投资收益(元) 173,348.3523,047.852,155,300.19-683,489.6810,308.53-1,931,655.92
 其他收益(元) 3,045,551.667,764,666.078,596,211.252,116,461.052,752,346.93412,531.762,369,395.26
四、营业利润(元) 622,312,450.02819,249,260.661,332,244,844.35441,097,010.68493,799,043.48706,277,457.101,071,129,714.44
 加:营业外收入(元) 203,672.22818,291.81343,654.72-24,577.451,178,186.36558,583.252,795,497.83
 减:营业外支出(元) 5,116,633.872,639,056.26684,581.772,471,328.2611,227,699.191,385,027.062,297,114.32
五、利润总额(元) 617,399,488.37817,428,496.211,331,903,917.30438,601,104.97483,749,530.65705,451,013.291,071,628,097.95
 减:所得税费用(元) 153,992,982.06201,884,276.00329,512,212.82108,152,629.38119,766,204.53176,161,007.95266,221,975.55
六、净利润(元) 463,406,506.31615,544,220.211,002,391,704.48330,448,475.59363,983,326.12529,290,005.34805,406,122.40
(一)按经营持续性分类
  持续经营净利润(元) 463,406,506.31615,544,220.211,002,391,704.48330,448,475.59363,983,326.12529,290,005.34805,406,122.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 463,406,506.31615,544,220.211,002,391,704.48330,448,475.59363,983,326.12529,290,005.34805,406,122.40
 扣除非经常性损益后的净利润(元) 464,807,063.80611,093,595.57996,200,241.33330,732,467.73369,456,200.54529,600,439.38803,255,288.32
七、每股收益
 一、基本每股收益(元) 0.370.490.800.260.290.420.64
 二、稀释每股收益(元) 0.370.490.800.260.290.420.64
九、综合收益总额(元) 463,406,506.31615,544,220.211,002,391,704.48328,882,186.33363,983,326.12529,290,005.34805,406,122.40
 归属于母公司所有者的综合收益总额(元) 463,406,506.31615,544,220.211,002,391,704.48328,882,186.33363,983,326.12529,290,005.34805,406,122.40
公告日期 2022-10-292022-08-312022-04-302022-04-162021-10-302021-08-252021-04-30
审计意见(境内) 标准无保留意见

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