王力安防 (605268.SH)

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利润表(单季度)(王力安防)

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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) 593,596,480.44640,984,418.85353,731,783.25838,436,775.17785,536,296.64685,329,059.68335,602,964.34
 营业收入(元) 593,596,480.44640,984,418.85353,731,783.25838,436,775.17785,536,296.64685,329,059.68335,602,964.34
二、营业总成本(元) 555,849,862.91628,892,513.10357,326,507.24844,836,786.56702,243,830.82608,707,440.58298,867,295.36
 营业成本(元) 440,671,337.58507,737,703.44272,581,698.76697,432,778.88569,422,332.05498,010,115.06233,303,234.44
 研发费用(元) 19,242,816.5521,441,389.5612,252,497.5417,570,295.7812,304,759.4917,239,592.8011,277,576.77
 营业税金及附加(元) 5,352,034.885,875,174.673,250,743.566,212,381.996,444,995.764,699,504.102,578,926.20
 销售费用(元) 67,334,236.7974,110,885.0148,042,445.4795,028,026.2996,690,921.9465,446,111.2332,952,586.50
 管理费用(元) 24,651,381.9922,916,928.6024,719,093.1135,276,212.9525,425,409.0727,602,256.3121,091,211.51
 财务费用(元) -1,401,944.88-3,189,568.18-3,519,971.20-6,682,909.33-8,044,587.49-4,290,138.92-2,336,240.06
  其中:利息费用(元) 6,036,340.98--2,331,970.64273,520.85--
  其中:利息收入(元) 7,150,039.16--9,273,511.868,522,236.73--
 资产减值损失(元) -747,565.35-328,845.42-91,760.29-7,028,964.76-580,306.60-1,261,934.3217,075.49
 信用减值损失(元) -16,476,531.27-11,533,112.66-9,134,391.60-3,681,003.58-715,339.48-18,367,344.361,749,515.20
三、其他经营收益
 加:投资收益(元) -746,737.52-1,951,134.51-94,017.12-1,605,194.64-40,966.9693,447.62-229,945.67
 资产处置收益(元) 119,286.78-128,157.51249,246.741,220,821.76-494,430.57-159,683.8416,779.56
 其他收益(元) 5,291,138.123,055,159.832,989,253.354,853,419.281,895,555.943,764,031.301,888,820.68
四、营业利润(元) 25,186,208.291,205,815.48-9,676,392.91-12,640,933.3383,356,978.1560,690,135.5040,177,914.24
 加:营业外收入(元) 121,564.52639,788.39327,489.614,229,517.44485,480.31739,841.95232,761.24
 减:营业外支出(元) 1,323,613.03789,925.40308,683.77268,072.53-196,065.951,216,544.6920,842.37
五、利润总额(元) 23,984,159.781,055,678.47-9,657,587.07-8,679,488.4284,038,524.4160,213,432.7640,389,833.11
 减:所得税费用(元) 764,913.247,442,673.79-2,304,350.172,234,962.2813,095,671.2113,051,383.3510,276,005.10
六、净利润(元) 23,219,246.54-6,386,995.32-7,353,236.90-10,914,450.7070,942,853.2047,162,049.4130,113,828.01
(一)按经营持续性分类
  持续经营净利润(元) 23,219,246.54-6,386,995.32-7,353,236.90-10,914,450.70--30,113,828.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,082,893.64-5,766,546.17-6,828,849.79-10,822,722.9270,900,669.6747,337,827.7730,105,877.54
  少数股东损益(元) -863,647.10-620,449.15-524,387.11-91,727.7842,183.53-175,778.367,950.47
 扣除非经常性损益后的净利润(元) 19,720,842.48-7,946,692.84-9,635,848.75-16,224,170.6368,988,558.1544,538,554.8328,449,398.24
七、每股收益
 一、基本每股收益(元) 0.06-0.01-0.02-0.030.160.110.08
 二、稀释每股收益(元) 0.06-0.01-0.02-0.030.160.110.08
八、其他综合收益(元) -1,289.55-18,747.97-7,201.24-36,809.93-18,561.41--
 归属于母公司股东的其他综合收益(元) -1,289.55-18,747.97-7,201.24----
九、综合收益总额(元) 23,217,956.99-6,405,743.29-7,360,438.14-10,951,260.6370,924,291.7947,162,771.3330,113,828.01
 归属于母公司所有者的综合收益总额(元) 24,081,604.09-5,785,294.14-6,836,051.03-10,859,532.8570,882,108.2647,338,549.6930,105,877.54
 归属于少数股东的综合收益总额(元) -863,647.10-620,449.15-524,387.11-91,727.7842,183.53-175,778.367,950.47
公告日期 2022-10-312022-08-262022-04-292022-04-222021-10-262021-08-182021-04-20
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