长虹美菱 (000521.SZ)

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利润表(长虹美菱)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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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) 4,012,925,239.4418,032,957,501.4413,915,010,518.029,602,759,345.294,130,121,476.4415,388,050,229.6711,356,742,966.116,795,860,736.992,281,578,242.02
 营业收入(元) 4,012,925,239.4418,032,957,501.4413,915,010,518.029,602,759,345.294,130,121,476.4415,388,050,229.6711,356,742,966.116,795,860,736.992,281,578,242.02
二、营业总成本(元) 4,011,460,060.4618,104,531,071.9613,872,478,761.879,556,489,547.174,114,082,728.1615,602,345,607.2011,554,834,849.357,023,628,758.572,534,145,650.00
 营业成本(元) 3,505,133,832.0615,869,745,814.4712,225,814,695.578,177,231,196.173,462,713,769.0412,850,871,672.579,469,161,384.075,753,849,889.351,991,759,544.67
 研发费用(元) 108,762,671.65465,891,096.09300,402,724.10186,113,254.2184,849,522.84380,638,922.91264,619,301.52167,889,148.8981,217,573.94
 营业税金及附加(元) 29,031,104.40129,067,764.0896,101,240.2861,077,730.9727,280,660.16150,315,512.4499,798,451.8455,304,713.2318,907,987.65
 销售费用(元) 335,122,981.271,364,640,404.751,064,459,268.59984,805,928.94470,854,477.881,945,803,799.561,519,429,320.36923,983,428.23371,060,681.20
 管理费用(元) 74,774,111.15333,588,775.37221,253,602.91152,957,426.9869,868,119.38280,245,684.56203,336,291.49135,469,692.9266,823,587.40
 财务费用(元) -41,364,640.07-58,402,782.80-35,552,769.58-5,695,990.10-1,483,821.14-5,529,984.84-1,509,899.93-12,868,114.054,376,275.14
  其中:利息费用(元) 11,459,855.4071,229,760.2950,740,185.1037,292,383.2519,017,594.6288,262,152.1768,673,511.1145,498,046.6521,823,849.54
  其中:利息收入(元) 34,441,441.46140,024,813.71100,950,646.7662,433,816.9632,955,063.89139,603,245.84105,402,339.9374,784,016.6936,615,193.00
三、其他经营收益
 加:公允价值变动收益(元) -1,533,990.67-3,133,939.42-28,310,289.03-9,731,654.29-17,465,727.4341,614,800.1917,956,801.15-9,724,752.12-3,935,681.27
 加:投资收益(元) 7,547,051.46128,963,968.5980,853,371.2152,533,705.9031,431,230.4278,127,214.6247,154,706.687,151,886.267,493,976.04
  其中:对联营企业和合营企业的投资收益(元) 2,224,748.6112,422,382.59-21,089,185.99-16,047,810.77-7,098,168.49-3,500,527.61752,761.07209,880.54-131,480.96
 资产处置收益(元) 3,689,706.71-133,214.72-249,004.26-208,978.90-132,879.85-500,976.21-542,955.36-178,704.98262,008.65
 资产减值损失(元) -12,316,116.48-57,484,042.03-46,558,863.61-43,310,366.42-14,938,223.91-78,711,657.91-34,714,276.42-26,583,248.58-15,425,929.32
 信用减值损失(元) -13,619,904.38-20,983,896.93-21,358,115.43-15,121,003.89-14,975,095.55-17,058,488.00-33,008,077.62-22,270,221.19-33,262,321.33
 其他收益(元) 26,202,120.61108,992,292.0984,253,298.1257,250,100.9313,160,582.16104,122,180.2773,419,100.4454,852,125.2010,962,097.40
四、营业利润(元) 11,434,046.2384,647,597.06111,162,153.1587,681,601.4513,118,634.12-86,702,304.57-127,826,584.37-224,520,936.99-286,473,257.81
 加:营业外收入(元) 1,073,158.7410,022,053.888,126,104.095,862,320.714,126,563.918,468,605.415,072,408.443,445,609.211,226,885.79
 减:营业外支出(元) 795,726.905,154,068.502,003,084.43760,592.62450,581.597,644,641.641,206,761.93959,554.13509,324.06
五、利润总额(元) 11,711,478.0789,515,582.44117,285,172.8192,783,329.5416,794,616.44-85,878,340.80-123,960,937.86-222,034,881.91-285,755,696.08
 减:所得税费用(元) -1,669,169.272,422,928.9429,394,642.8837,086,971.385,426,757.07-6,756,228.321,746,437.69-2,863,011.42-6,990,752.22
六、净利润(元) 13,380,647.3487,092,653.5087,890,529.9355,696,358.1611,367,859.37-79,122,112.48-125,707,375.55-219,171,870.49-278,764,943.86
(一)按经营持续性分类
  持续经营净利润(元) 13,380,647.3487,092,653.5087,890,529.9355,696,358.1611,367,859.37-79,122,112.48-125,707,375.55-219,171,870.49-278,764,943.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,147,648.2351,898,388.8462,259,854.3037,157,511.545,297,826.42-85,565,716.91-123,555,526.37-210,130,580.93-270,008,124.67
  少数股东损益(元) 8,232,999.1135,194,264.6625,630,675.6318,538,846.626,070,032.956,443,604.43-2,151,849.18-9,041,289.56-8,756,819.19
 扣除非经常性损益后的净利润(元) -22,549,982.34-140,217,633.26-64,569,048.95-63,552,415.01-26,469,858.74-277,816,055.91-240,824,280.10-257,134,663.36-282,956,643.92
七、每股收益
 一、基本每股收益(元) 0.010.050.060.040.01-0.08-0.12-0.20-0.26
 二、稀释每股收益(元) 0.010.050.060.040.01-0.08-0.12-0.20-0.26
八、其他综合收益(元) -344,376.37615,920.12-100,790.49-1,257,750.59-1,223,856.13-2,992,457.19-3,423,690.97-1,009,706.23-5,014,374.15
 归属于母公司股东的其他综合收益(元) -369,715.25547,813.60-198,976.30-1,271,363.35-751,052.75-2,519,653.81-2,891,434.28-630,002.84-4,643,772.99
 归属于少数股东的其他综合收益(元) 25,338.8868,106.5298,185.8113,612.76-472,803.38-472,803.38-532,256.69-379,703.39-370,601.16
九、综合收益总额(元) 13,036,270.9787,708,573.6287,789,739.4454,438,607.5710,144,003.24-82,114,569.67-129,131,066.52-220,181,576.72-283,779,318.01
 归属于母公司所有者的综合收益总额(元) 4,777,932.9852,446,202.4462,060,878.0035,886,148.194,546,773.67-88,085,370.72-126,446,960.65-210,760,583.77-274,651,897.66
 归属于少数股东的综合收益总额(元) 8,258,337.9935,262,371.1825,728,861.4418,552,459.385,597,229.575,970,801.05-2,684,105.87-9,420,992.95-9,127,420.35
公告日期 2022-04-202022-03-312021-10-202021-08-182021-04-202021-03-312020-10-202020-08-152020-04-18
审计意见(境内) 标准无保留意见标准无保留意见
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