航天发展 (000547.SZ)

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利润表(航天发展)

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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
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) 2,470,355,238.761,864,489,033.091,007,558,614.074,143,867,010.793,206,854,113.162,221,695,044.13945,029,709.40
 营业收入(元) 2,470,355,238.761,864,489,033.091,007,558,614.074,143,867,010.793,206,854,113.162,221,695,044.13945,029,709.40
二、营业总成本(元) 2,281,568,154.791,600,083,778.46797,573,867.453,627,102,817.612,697,775,413.681,798,394,442.70728,815,884.48
 营业成本(元) 1,612,964,525.581,168,954,505.67600,838,919.492,750,645,151.812,112,947,629.921,381,192,094.17526,811,575.29
 研发费用(元) 305,093,645.12203,640,014.8979,267,136.58441,702,837.46259,385,749.01192,426,867.7263,682,530.31
 营业税金及附加(元) 10,778,803.026,370,149.492,672,062.6714,698,562.079,253,742.706,538,128.941,718,185.17
 销售费用(元) 108,017,702.1771,713,346.3037,509,836.03126,131,279.8991,929,212.2063,741,246.6333,359,083.52
 管理费用(元) 266,168,708.38169,695,769.0687,369,909.85327,996,035.47241,151,579.05160,744,958.66105,448,068.64
 财务费用(元) -21,455,229.48-20,290,006.95-10,083,997.17-34,071,049.09-16,892,499.20-6,248,853.42-2,203,558.45
  其中:利息费用(元) 26,572,013.9719,134,175.6911,153,016.3220,572,129.1426,299,757.5714,643,689.464,474,966.47
  其中:利息收入(元) 60,400,880.5843,298,335.2821,188,378.2662,182,089.2036,628,487.3622,598,194.618,372,883.55
三、其他经营收益
 加:公允价值变动收益(元) -44,582,400.00-27,604,800.00-30,283,200.0059,889,836.0043,238,236.0014,675,836.00-4,465,200.00
 加:投资收益(元) 2,586,657.69-21,594,907.83-6,829,340.24139,024,885.3036,949,488.37-23,198,941.6514,216,671.85
  其中:对联营企业和合营企业的投资收益(元) -373,342.31-22,394,907.83-6,829,340.24116,381,192.4015,842,914.39-34,657,216.3514,216,671.85
 资产处置收益(元) 75,882,013.19-6,630.02--269,426.5410,087.3810,087.38-
 资产减值损失(元) 6,378,403.266,754,717.8415,013.33-49,614,356.34-16,423,507.55-600,125.00-
 信用减值损失(元) -91,227,059.16-58,338,553.61-13,746,729.86-72,220,661.71-98,433,294.77-44,184,867.49-11,768,763.26
 其他收益(元) 72,472,747.4043,057,346.9116,198,961.4080,572,940.8747,378,099.7423,536,280.509,960,940.01
四、营业利润(元) 210,297,446.35206,672,427.92175,339,451.25674,147,410.76521,797,808.65393,538,871.17224,157,473.52
 加:营业外收入(元) 495,742.21609,367.20474,925.1416,003,369.868,909,572.06337,676.93210,414.24
 减:营业外支出(元) 1,494,696.661,240,304.39200,512.163,169,038.572,942,205.741,506,536.8763,454.52
五、利润总额(元) 209,298,491.90206,041,490.73175,613,864.23686,981,742.05527,765,174.97392,370,011.23224,304,433.24
 减:所得税费用(元) -261,799.319,290,812.7321,618,196.6333,415,268.7446,097,212.5345,104,573.9826,863,100.31
六、净利润(元) 209,560,291.21196,750,678.00153,995,667.60653,566,473.31481,667,962.44347,265,437.25197,441,332.93
(一)按经营持续性分类
  持续经营净利润(元) 209,560,291.21196,750,678.00153,995,667.60653,566,473.31481,667,962.44347,265,437.25197,441,332.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 183,303,267.68171,499,395.02144,259,065.95644,201,382.43450,739,930.42314,395,402.09187,520,568.69
  少数股东损益(元) 26,257,023.5325,251,282.989,736,601.659,365,090.8830,928,032.0232,870,035.169,920,764.24
 扣除非经常性损益后的净利润(元) 103,699,159.30164,303,391.00156,242,354.43501,960,286.22357,464,760.10282,623,142.98183,062,707.33
七、每股收益
 一、基本每股收益(元) 0.110.110.090.400.280.200.12
 二、稀释每股收益(元) 0.110.110.090.400.280.200.12
八、其他综合收益(元) ---1,018,822.97---
 归属于少数股东的其他综合收益(元) ---1,018,822.97---
九、综合收益总额(元) 209,560,291.21196,750,678.00153,995,667.60654,585,296.28481,667,962.44347,265,437.25197,441,332.93
 归属于母公司所有者的综合收益总额(元) 183,303,267.68171,499,395.02144,259,065.95644,201,382.43450,739,930.42314,395,402.09187,520,568.69
 归属于少数股东的综合收益总额(元) 26,257,023.5325,251,282.989,736,601.6510,383,913.8530,928,032.0232,870,035.169,920,764.24
公告日期 2022-10-262022-08-242022-04-292022-04-262021-10-302021-08-282021-04-28
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