新华联 (000620.SZ)

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利润表(新华联)

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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
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合并报表合并报表
一、营业总收入(元) 608,843,902.918,598,781,556.353,830,664,588.141,919,444,605.20574,394,696.697,083,884,205.433,555,645,375.471,724,665,851.45349,057,219.39
 营业收入(元) 608,843,902.918,598,781,556.353,830,664,588.141,919,444,605.20574,394,696.697,083,884,205.433,555,645,375.471,724,665,851.45349,057,219.39
二、营业总成本(元) 1,183,169,500.2510,567,226,975.325,173,309,948.852,857,492,058.291,091,437,805.368,369,313,640.954,582,048,977.782,577,306,437.71809,475,230.67
 营业成本(元) 624,072,138.476,998,600,675.983,269,412,019.561,702,185,623.30580,843,875.265,333,624,656.112,812,779,033.371,478,295,474.66358,514,543.72
 营业税金及附加(元) 44,556,432.48955,079,443.71343,783,758.70136,214,790.1753,108,590.70631,253,898.59259,967,746.13142,393,213.6935,154,481.92
 销售费用(元) 56,861,239.03503,255,896.84268,784,000.12165,018,098.0250,883,709.40573,989,554.31313,245,010.64161,902,751.5240,737,076.80
 管理费用(元) 116,681,034.38575,836,394.66360,703,885.10235,767,207.62107,602,184.49596,628,764.67360,275,607.60236,787,211.46103,992,875.75
 财务费用(元) 340,998,655.891,534,454,564.13930,626,285.37618,306,339.18298,999,445.511,233,816,767.27835,781,580.04557,927,786.38271,076,252.48
  其中:利息费用(元) 335,162,714.231,571,405,771.26961,460,272.96649,420,382.97306,592,816.701,373,421,889.96925,286,929.46604,016,403.44279,244,861.97
  其中:利息收入(元) 5,696,497.3137,887,990.9836,075,175.2432,999,248.6124,313,711.5099,125,322.9485,350,647.2470,245,703.6960,614,155.94
三、其他经营收益
 加:公允价值变动收益(元) --73,780,384.65----6,430,479.40---
 加:投资收益(元) 88,991,676.65-236,005,060.95-306,904,520.25248,983,453.14136,309,831.02452,313,578.02360,598,959.80244,261,990.18129,709,650.60
  其中:对联营企业和合营企业的投资收益(元) 73,761,192.00434,404,127.52-284,990,300.79270,897,672.60136,309,831.02451,465,953.03359,299,574.99242,962,605.37129,709,650.60
 资产处置收益(元) -2,641.523,065,256.341,674,413.55350,957.15238,743.00605,519.071,155,904.20-280,633.62-8,029.48
 资产减值损失(元) --1,062,437,948.12----227,770,592.33---
 信用减值损失(元) -10,371,575.71-47,851,834.83474,388.405,769,134.553,752,741.49-20,369,467.93-2,233,459.30-6,956,235.61-6,270,600.10
 其他收益(元) 60,035,453.0458,024,762.0729,753,614.4428,322,307.037,694,895.4176,259,452.9348,245,599.3132,072,179.543,817,522.15
四、营业利润(元) -435,672,684.88-3,327,430,629.11-1,617,647,464.57-654,621,601.22-369,046,897.75-1,010,821,425.16-618,636,598.30-583,543,285.77-333,169,468.11
 加:营业外收入(元) 2,002,652.8112,074,763.096,862,093.444,996,055.853,435,552.4842,238,437.2837,483,259.7833,372,788.962,418,923.24
 减:营业外支出(元) 3,157,839.5041,996,000.5313,456,557.559,438,739.695,339,566.2217,784,383.2112,832,505.2310,728,145.0710,782,835.22
五、利润总额(元) -436,827,871.57-3,357,351,866.55-1,624,241,928.68-659,064,285.06-370,950,911.49-986,367,371.09-593,985,843.75-560,898,641.88-341,533,380.09
 减:所得税费用(元) 11,842,531.04458,764,177.52144,265,715.8154,303,717.6526,317,004.94240,555,069.00100,856,683.6917,653,294.555,818,060.60
六、净利润(元) -448,670,402.61-3,816,116,044.07-1,768,507,644.49-713,368,002.71-397,267,916.43-1,226,922,440.09-694,842,527.44-578,551,936.43-347,351,440.69
(一)按经营持续性分类
  持续经营净利润(元) -448,670,402.61-3,816,116,044.07-1,768,507,644.49-713,368,002.71-397,267,916.43-1,226,922,440.09-694,842,527.44-578,551,936.43-347,351,440.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -448,174,493.63-3,892,974,439.56-1,788,110,404.26-725,878,444.43-379,473,173.30-1,285,505,522.46-680,366,328.04-564,971,484.81-330,072,792.12
  少数股东损益(元) -495,908.9876,858,395.4919,602,759.7712,510,441.72-17,794,743.1358,583,082.37-14,476,199.40-13,580,451.62-17,278,648.57
 扣除非经常性损益后的净利润(元) -503,886,919.09-3,352,125,527.74-1,189,851,632.14-747,682,159.50-384,554,272.93-1,367,914,617.83-746,012,485.27-612,360,770.83-324,960,862.45
七、每股收益
 一、基本每股收益(元) -0.24-2.05-0.94-0.38-0.20-0.68-0.36-0.30-0.17
 二、稀释每股收益(元) -0.24-2.05-0.94-0.38-0.20-0.68-0.36-0.30-0.17
八、其他综合收益(元) 18,820,728.187,595,789.9571,526,009.89-3,604,205.66-19,893,169.30-42,215,310.60-7,195,144.52-10,247,677.90120,463,273.28
 归属于母公司股东的其他综合收益(元) 9,484,318.816,045,839.2241,678,188.39-2,702,759.78-9,520,470.51-21,070,572.54-7,455,884.45-4,335,512.2545,760,624.36
 归属于少数股东的其他综合收益(元) 9,336,409.371,549,950.7329,847,821.50-901,445.88-10,372,698.79-21,144,738.06260,739.93-5,912,165.6574,702,648.92
九、综合收益总额(元) -429,849,674.43-3,808,520,254.12-1,696,981,634.60-716,972,208.37-417,161,085.73-1,269,137,750.69-702,037,671.96-588,799,614.33-226,888,167.41
 归属于母公司所有者的综合收益总额(元) -438,690,174.82-3,886,928,600.34-1,746,432,215.87-728,581,204.21-388,993,643.81-1,306,576,095.00-687,822,212.49-569,306,997.06-284,312,167.76
 归属于少数股东的综合收益总额(元) 8,840,500.3978,408,346.2249,450,581.2711,608,995.84-28,167,441.9237,438,344.31-14,215,459.47-19,492,617.2757,424,000.35
公告日期 2022-04-292022-04-292021-10-302021-08-192021-04-302021-04-302020-10-262020-08-292020-04-29
审计意见(境内) 带强调事项段的无保留意见带强调事项段的无保留意见
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