兴蓉环境 (000598.SZ)

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利润表(兴蓉环境)

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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) 4,941,660,478.233,159,505,639.091,441,521,067.806,732,361,617.914,518,875,262.952,777,319,394.581,187,876,565.66
 营业收入(元) 4,941,660,478.233,159,505,639.091,441,521,067.806,732,361,617.914,518,875,262.952,777,319,394.581,187,876,565.66
二、营业总成本(元) 3,258,379,447.232,111,019,101.98985,442,083.344,879,267,152.423,027,213,539.541,909,696,229.93817,027,028.14
 营业成本(元) 2,699,431,179.611,757,153,674.90825,210,287.684,050,434,794.242,501,092,490.341,578,408,558.11683,560,483.30
 研发费用(元) 1,601,052.04950,475.94212,848.052,760,871.591,224,051.14817,928.41278,973.83
 营业税金及附加(元) 53,588,498.7735,589,551.6417,255,353.7164,579,698.7241,534,852.0326,305,957.0111,348,444.32
 销售费用(元) 76,021,243.0846,243,447.2920,526,635.92125,422,140.7470,143,126.6546,685,216.6118,206,321.83
 管理费用(元) 244,778,766.47150,309,303.7365,059,098.53443,204,605.67248,664,865.12165,157,634.5774,454,100.88
 财务费用(元) 182,958,707.26120,772,648.4857,177,859.45192,865,041.46164,554,154.2692,320,935.2229,178,703.98
  其中:利息费用(元) 287,812,902.74187,288,097.7990,800,031.77322,785,788.63222,799,356.96135,996,936.6862,347,698.84
  其中:利息收入(元) 105,654,396.2966,753,745.3333,693,939.41131,444,842.9558,896,981.8144,081,688.9533,383,227.40
三、其他经营收益
 资产处置收益(元) 16,278,783.23-10,879.6153.7932,236.28-557.39--
 资产减值损失(元) ----5,309.29---
 信用减值损失(元) -76,850,303.34-49,765,345.14-53,302,268.82-108,690,800.67-59,897,938.20-50,086,505.69-29,488,001.04
 其他收益(元) 11,758,560.558,913,727.654,299,228.7626,420,182.7322,929,793.0218,843,920.1810,141,979.24
四、营业利润(元) 1,634,468,071.441,007,624,040.01407,075,998.191,770,850,774.541,454,693,020.84836,380,579.14351,503,515.72
 加:营业外收入(元) 2,412,754.011,816,658.531,132,621.888,340,238.943,393,463.722,583,535.84608,637.11
 减:营业外支出(元) 2,677,526.862,137,415.70352,158.375,310,955.551,183,928.321,081,917.85442,449.61
五、利润总额(元) 1,634,203,298.591,007,303,282.84407,856,461.701,773,880,057.931,456,902,556.24837,882,197.13351,669,703.22
 减:所得税费用(元) 225,030,534.25151,105,123.8550,063,812.51262,338,255.01205,655,142.93124,606,556.5054,138,095.69
六、净利润(元) 1,409,172,764.34856,198,158.99357,792,649.191,511,541,802.921,251,247,413.31713,275,640.63297,531,607.53
(一)按经营持续性分类
  持续经营净利润(元) 1,409,172,764.34856,198,158.99357,792,649.191,511,541,802.921,251,247,413.31713,275,640.63297,531,607.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,375,131,926.24838,496,556.88353,110,057.551,494,427,999.761,236,721,645.10707,835,110.21297,246,921.24
  少数股东损益(元) 34,040,838.1017,701,602.114,682,591.6417,113,803.1614,525,768.215,440,530.42284,686.29
 扣除非经常性损益后的净利润(元) 1,336,937,001.94823,059,436.10345,602,237.141,467,931,540.381,214,573,849.82690,346,459.00287,221,483.01
七、每股收益
 一、基本每股收益(元) 0.460.280.120.500.420.240.10
 二、稀释每股收益(元) 0.460.280.120.500.420.240.10
九、综合收益总额(元) 1,409,172,764.34856,198,158.99357,792,649.191,511,541,802.921,251,247,413.31713,275,640.63297,531,607.53
 归属于母公司所有者的综合收益总额(元) 1,375,131,926.24838,496,556.88353,110,057.551,494,427,999.761,236,721,645.10707,835,110.21297,246,921.24
 归属于少数股东的综合收益总额(元) 34,040,838.1017,701,602.114,682,591.6417,113,803.1614,525,768.215,440,530.42284,686.29
公告日期 2022-10-262022-08-262022-04-282022-04-222021-10-262021-08-132021-04-28
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