仙鹤股份 (603733.SH)

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利润表(单季度)(仙鹤股份)

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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2020年第二季度2020年第一季度
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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合并报表合并报表
一、营业总收入(元) 1,677,948,384.451,654,949,311.221,475,877,173.201,360,187,571.551,525,955,038.671,505,642,733.861,305,191,577.041,128,757,549.79903,508,931.79
 营业收入(元) 1,677,948,384.451,654,949,311.221,475,877,173.201,360,187,571.551,525,955,038.671,505,642,733.861,305,191,577.041,128,757,549.79903,508,931.79
二、营业总成本(元) 1,558,290,117.891,550,763,274.481,267,973,966.311,073,128,731.311,274,654,013.321,304,520,588.071,113,816,591.57978,997,260.45806,292,118.42
 营业成本(元) 1,484,392,274.351,463,809,490.951,185,572,651.22982,325,487.581,183,351,963.881,302,533,381.691,002,112,844.03856,036,350.95690,894,563.20
 研发费用(元) 20,445,852.4735,768,096.3341,417,146.6549,671,836.7531,236,755.4840,599,489.4024,190,252.1730,009,494.2327,854,860.50
 营业税金及附加(元) 9,862,975.538,020,800.677,501,704.684,986,556.6216,862,227.3014,870,010.3111,586,863.3410,198,291.1310,294,992.18
 销售费用(元) 5,170,303.427,597,061.214,824,249.185,013,379.524,481,416.29-90,662,644.4842,310,445.3833,656,240.2130,153,895.85
 管理费用(元) 24,142,179.8335,101,302.0324,503,055.1623,603,303.0930,452,532.9429,942,249.8726,067,636.7320,922,021.6722,178,085.85
 财务费用(元) 14,276,532.29466,523.294,155,159.427,528,167.758,269,117.437,238,101.287,548,549.9228,174,862.2624,915,720.84
  其中:利息费用(元) 17,067,865.078,769,336.584,158,435.1212,900,781.395,746,579.3311,342,217.7111,417,162.6030,575,009.8722,400,867.18
  其中:利息收入(元) -6,218,358.2322,121,668.65-15,261,501.128,771,345.52-2,689,935.601,273,042.201,541,293.134,294,611.80-992,935.53
 资产减值损失(元) 3,153,484.20-34,168,507.151,500,089.00-241,627.7615,592,368.98-15,193,455.88-670,424.17-2,831,021.51-2,431,700.51
 信用减值损失(元) -333,034.61-4,277,512.965,453,729.22-5,613,415.08-7,830,667.76-2,306,489.86-5,725,952.21-5,239,996.31-177,637.92
三、其他经营收益
 加:公允价值变动收益(元) 9,429,909.573,822,753.72772,955.54439,638.48-12,487,642.193,919,365.35-19,511,706.8610,606,872.87-9,944,217.60
 加:投资收益(元) 32,684,288.5449,173,374.2379,932,820.9188,611,377.3569,536,860.3947,067,159.2877,083,736.4045,247,714.1233,020,036.05
  其中:对联营企业和合营企业的投资收益(元) 31,344,464.4348,903,450.6479,950,308.7579,831,072.3354,923,489.3356,015,305.6954,251,898.6031,036,553.8918,038,753.06
 资产处置收益(元) ---38,833.046,480.36-34,345.06-38,169.32-25,898.82--
 其他收益(元) 7,893,331.2211,600,025.4028,564,908.409,423,597.246,403,787.8018,975,157.797,523,814.438,556,467.286,473,234.48
四、营业利润(元) 172,486,245.48130,336,169.98324,088,876.92379,684,890.83322,481,387.51253,545,713.15250,048,554.24206,089,625.18124,156,527.87
 加:营业外收入(元) 348,112.69135,632.18589,652.301,975,417.65613,636.89-277,518.232,094,068.691,593,856.182,797,858.02
 减:营业外支出(元) 1,721,705.7111,201,872.40339,188.4244,367.26435,463.851,228,392.391,524,791.39141,144.262,460,232.24
五、利润总额(元) 171,112,652.46119,269,929.76324,339,340.80381,615,941.22322,659,560.55252,039,802.53250,617,831.54207,542,337.10124,494,153.65
 减:所得税费用(元) 24,677,998.456,034,978.0129,115,014.2351,650,219.6642,158,617.6529,197,901.5237,784,576.5729,064,825.2219,633,145.82
六、净利润(元) 146,434,654.01113,234,951.75295,224,326.57329,965,721.56280,500,942.90222,841,901.01212,833,254.97178,477,511.88104,861,007.83
(一)按经营持续性分类
  持续经营净利润(元) 146,434,654.01113,234,951.75295,224,326.57329,965,721.56280,500,942.90222,841,901.01212,833,254.97178,477,511.88104,861,007.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 145,994,372.95113,500,437.35294,302,992.58329,113,717.27279,756,469.55222,674,741.94212,055,244.61177,843,418.40104,587,103.10
  少数股东损益(元) 440,281.06-265,485.60921,333.99852,004.29744,473.35167,159.07778,010.36634,093.48273,904.73
 扣除非经常性损益后的净利润(元) 132,363,281.50100,973,576.57269,410,415.78314,885,161.70272,904,031.66203,051,434.68202,168,671.01149,218,507.2191,303,268.16
七、每股收益
 一、基本每股收益(元) 0.210.160.420.460.400.340.320.290.17
 二、稀释每股收益(元) 0.230.160.420.460.400.270.320.310.17
八、其他综合收益(元) 327,947.60-5,247,161.65-655,895.213,607,423.64-2,623,580.83-5,280,067.04-25,464,166.8625,464,166.86-1,929,103.55
 归属于母公司股东的其他综合收益(元) 327,947.60-5,247,161.65-655,895.213,607,423.64-2,623,580.83-5,280,067.04-25,464,166.8625,464,166.86-1,929,103.55
九、综合收益总额(元) 146,762,601.61107,987,790.10294,568,431.36333,573,145.20277,877,362.07217,561,833.97187,369,088.11203,941,678.74102,931,904.28
 归属于母公司所有者的综合收益总额(元) 146,322,320.55108,253,275.70293,647,097.37332,721,140.91277,132,888.72217,394,674.90186,591,077.75203,307,585.26102,657,999.55
 归属于少数股东的综合收益总额(元) 440,281.06-265,485.60921,333.99852,004.29744,473.35167,159.07778,010.36634,093.48273,904.73
公告日期 2022-04-282022-04-282021-10-262021-08-062021-04-232021-03-312020-10-302020-08-132020-04-23
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