中原环保 (000544.SZ)

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利润表(中原环保)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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
一、营业总收入(元) 4,239,508,617.992,898,068,199.451,172,091,713.336,140,484,312.633,706,610,089.702,589,093,587.581,209,152,782.10
 营业收入(元) 4,239,508,617.992,898,068,199.451,172,091,713.336,140,484,312.633,706,610,089.702,589,093,587.581,209,152,782.10
二、营业总成本(元) 3,716,472,518.652,568,715,115.681,026,070,890.325,466,197,514.123,146,123,485.552,233,757,160.991,031,675,925.68
 营业成本(元) 3,181,569,016.602,225,734,274.60870,297,659.594,829,098,400.832,725,939,227.311,998,940,364.85925,127,432.01
 研发费用(元) 55,386,623.9936,073,071.6713,765,870.3891,941,033.5047,702,740.7331,894,318.6712,044,673.31
 营业税金及附加(元) 28,711,326.9320,569,236.6611,399,932.7338,817,681.7526,065,975.6216,707,164.257,837,950.58
 销售费用(元) 2,520,096.041,564,854.77793,198.202,597,108.641,845,899.20739,104.49352,485.91
 管理费用(元) 91,530,551.3460,194,480.4428,166,915.39157,877,922.8784,285,384.8853,887,428.5024,856,973.75
 财务费用(元) 356,754,903.75224,579,197.54101,647,314.03345,865,366.53260,284,257.81131,588,780.2361,456,410.12
  其中:利息费用(元) 367,601,087.39229,707,637.24105,984,310.87367,261,787.25275,727,735.01143,255,872.8968,308,131.27
  其中:利息收入(元) 13,972,678.419,275,948.114,431,669.4821,759,600.0715,606,899.3611,762,256.626,450,100.48
三、其他经营收益
 加:投资收益(元) 263,025.27260,650.5834,779.641,706,168.221,521,729.501,220,719.741,021,274.14
  其中:对联营企业和合营企业的投资收益(元) 263,025.27260,650.5834,779.64762,286.95577,848.23276,838.4777,392.87
 资产处置收益(元) -137,890.20-48,417.08--16,299.52-16,299.52-16,299.52-
 资产减值损失(元) -7,066,079.05-5,234,854.86-3,165,150.60-43,899,673.45-3,102,343.53-4,151,493.35-1,661,538.82
 信用减值损失(元) -25,806,995.06-8,214,194.58-3,414,447.94-22,973,140.44-10,329,236.57-4,444,727.25-1,784,945.97
 其他收益(元) 33,714,131.4627,663,158.6220,838,727.0844,646,056.5527,413,392.1815,354,471.324,715,926.75
四、营业利润(元) 524,002,291.76343,779,426.45160,314,731.19653,749,909.87575,973,846.21363,299,097.53179,767,572.52
 加:营业外收入(元) 707,719.93679,462.87645,542.47816,246.22703,040.43652,390.33520,559.18
 减:营业外支出(元) 3,351,313.361,917,530.806,177.601,052,386.93501,881.7539,268.8226,443.57
五、利润总额(元) 521,358,698.33342,541,358.52160,954,096.06653,513,769.16576,175,004.89363,912,219.04180,261,688.13
 减:所得税费用(元) 73,816,046.7654,062,150.9723,432,178.92113,156,715.0990,774,259.4747,265,327.7428,642,997.44
六、净利润(元) 447,542,651.57288,479,207.55137,521,917.14540,357,054.07485,400,745.42316,646,891.30151,618,690.69
(一)按经营持续性分类
  持续经营净利润(元) 447,542,651.57288,479,207.55137,521,917.14540,357,054.07485,400,745.42316,646,891.30151,618,690.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 409,112,822.15266,113,181.85128,738,854.26508,668,333.11466,023,374.99309,412,565.26149,633,700.98
  少数股东损益(元) 38,429,829.4222,366,025.708,783,062.8831,688,720.9619,377,370.437,234,326.041,984,989.71
 扣除非经常性损益后的净利润(元) 387,627,268.61247,468,468.77113,195,556.65485,970,901.22454,396,716.03301,470,541.80146,709,597.68
七、每股收益
 一、基本每股收益(元) 0.420.270.130.520.480.320.15
 二、稀释每股收益(元) 0.420.270.130.520.480.320.15
八、其他综合收益(元) -23,659,382.01-10,905,354.41-10,392,170.63-37,284,502.87-38,648,568.82-29,933,695.46-26,144,620.09
 归属于母公司股东的其他综合收益(元) -23,659,382.01-10,905,354.41-10,392,170.63-37,284,502.87-38,648,568.82-29,933,695.46-26,144,620.09
九、综合收益总额(元) 423,883,269.56277,573,853.14127,129,746.51503,072,551.20446,752,176.60286,713,195.84125,474,070.60
 归属于母公司所有者的综合收益总额(元) 385,453,440.14255,207,827.44118,346,683.63471,383,830.24427,374,806.17279,478,869.80123,489,080.89
 归属于少数股东的综合收益总额(元) 38,429,829.4222,366,025.708,783,062.8831,688,720.9619,377,370.437,234,326.041,984,989.71
公告日期 2022-10-282022-08-272022-04-282022-03-262021-10-272021-08-262021-04-27
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