航天科技 (000901.SZ)

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利润表(航天科技)

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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) 4,206,982,142.272,816,419,439.581,410,885,936.565,804,643,123.514,210,711,575.662,924,399,537.411,461,906,349.99
 营业收入(元) 4,206,982,142.272,816,419,439.581,410,885,936.565,804,643,123.514,210,711,575.662,924,399,537.411,461,906,349.99
二、营业总成本(元) 4,208,260,347.992,831,606,819.261,402,404,859.865,798,555,382.774,216,000,169.782,909,199,972.471,454,719,017.33
 营业成本(元) 3,502,276,505.082,355,127,174.401,163,153,049.974,780,443,748.453,453,884,582.162,405,254,837.101,192,287,209.18
 研发费用(元) 203,071,361.62147,632,955.7467,471,569.78280,120,190.84224,539,322.19139,515,842.3067,122,794.83
 营业税金及附加(元) 10,267,494.617,358,491.522,167,688.6115,574,356.0810,283,025.568,659,751.383,720,209.02
 销售费用(元) 125,562,434.3786,202,176.3144,276,868.76181,000,222.27135,307,110.4493,198,971.2447,952,668.33
 管理费用(元) 396,975,615.59255,373,415.15130,799,994.41527,889,571.10380,371,678.30257,581,499.17142,857,111.58
 财务费用(元) -29,893,063.28-20,087,393.86-5,464,311.6713,527,294.0311,614,451.134,989,071.28779,024.39
  其中:利息费用(元) 25,429,153.5513,798,246.447,485,783.1527,312,339.0219,902,529.0613,329,615.657,294,145.24
  其中:利息收入(元) 11,995,129.846,147,271.223,924,361.4311,236,656.237,473,521.451,604,986.10839,603.43
三、其他经营收益
 加:公允价值变动收益(元) 11,523,200.6411,523,200.64--248,948.34-1,575,415.67-1,575,415.67-
 加:投资收益(元) 14,257,264.1114,183,049.29-12,517,339.2612,300,865.8912,300,865.89529,315.07
 资产处置收益(元) 261,832.76621,720.8151,133.29385,322.37187,647.4787,654.58-73,832.74
 资产减值损失(元) -1,761,011.30491,213.26-910,763.47-2,744,936.66-15,314,741.34-14,641,822.39-2,788,645.33
 信用减值损失(元) -1,954,740.43-1,692,363.83-330,639.01-16,107,285.90-2,098,764.24-1,668,133.66-150,007.72
 其他收益(元) 15,645,048.5012,923,123.466,107,988.0540,780,167.4026,257,281.6718,127,957.2412,267,450.03
四、营业利润(元) 36,693,388.5622,862,563.9513,398,795.5640,669,398.8714,468,279.6627,830,670.9316,971,611.97
 加:营业外收入(元) 240,743.36127,848.56154,762.00656,823.361,898,941.821,491,211.051,140,493.27
 减:营业外支出(元) 91,623.8048,279.26-858,814.64657,678.71270,909.9748,620.58
五、利润总额(元) 36,842,508.1222,942,133.2513,553,557.5640,467,407.5915,709,542.7729,050,972.0118,063,484.66
 减:所得税费用(元) 2,832,263.71-3,129,951.421,663,991.10-147,185.05-8,381,527.963,938,901.34-2,275,830.45
六、净利润(元) 34,010,244.4126,072,084.6711,889,566.4640,614,592.6424,091,070.7325,112,070.6720,339,315.11
(一)按经营持续性分类
  持续经营净利润(元) 34,010,244.4126,072,084.6711,889,566.4640,614,592.6424,091,070.7325,112,070.6620,339,315.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 25,364,318.8220,538,328.419,479,679.1531,919,807.9319,280,149.0723,745,624.5419,657,602.92
  少数股东损益(元) 8,645,925.595,533,756.262,409,887.318,694,784.714,810,921.661,366,446.13681,712.19
 扣除非经常性损益后的净利润(元) 15,724,141.9112,714,445.515,074,464.9112,981,084.206,300,439.6715,524,731.6914,242,011.52
七、每股收益
 一、基本每股收益(元) 0.030.030.010.040.020.030.02
 二、稀释每股收益(元) 0.030.030.010.040.020.030.02
八、其他综合收益(元) -50,677,266.74-50,512,249.85-33,588,533.44-169,381,919.9616,591,549.05-75,214,540.7611,067,662.87
 归属于母公司股东的其他综合收益(元) -50,251,839.79-49,514,348.40-32,956,596.80-166,831,419.9216,253,045.07-75,117,399.4410,840,982.53
 归属于少数股东的其他综合收益(元) -425,426.95-997,901.45-631,936.64-2,550,500.04338,503.98-97,141.32226,680.34
九、综合收益总额(元) -16,667,022.33-24,440,165.18-21,698,966.98-128,767,327.3240,682,619.78-50,102,470.0931,406,977.98
 归属于母公司所有者的综合收益总额(元) -24,887,520.97-28,976,019.99-23,476,917.65-134,911,611.9935,533,194.14-51,371,774.9030,498,585.45
 归属于少数股东的综合收益总额(元) 8,220,498.644,535,854.811,777,950.676,144,284.675,149,425.641,269,304.81908,392.53
公告日期 2022-10-312022-08-292022-04-292022-03-312021-10-302021-08-312021-04-29
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