中关村 (000931.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(中关村)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 1,538,628,824.111,013,971,218.81488,182,089.451,955,834,389.321,460,919,478.78951,617,787.16418,291,194.67
 营业收入(元) 1,538,628,824.111,013,971,218.81488,182,089.451,955,834,389.321,460,919,478.78951,617,787.16418,291,194.67
二、营业总成本(元) 1,472,841,966.40969,824,415.28482,988,743.912,011,196,955.671,482,423,370.39913,668,244.93416,496,952.61
 营业成本(元) 635,158,631.53439,022,752.34206,731,347.42947,929,451.57677,595,772.06442,399,376.59176,005,057.96
 研发费用(元) 80,754,864.5061,828,692.3727,091,526.55118,713,590.7444,358,033.1520,844,631.408,657,015.74
 营业税金及附加(元) 24,615,358.2916,685,518.989,371,327.7155,542,224.2347,683,071.9737,162,600.739,419,066.88
 销售费用(元) 527,589,049.19317,845,359.10171,655,389.45635,702,932.74533,062,919.95294,068,650.87162,465,036.15
 管理费用(元) 157,960,808.53102,389,388.6153,025,357.78190,729,497.36143,983,388.6896,105,553.5550,163,429.33
 财务费用(元) 46,763,254.3632,052,703.8715,113,795.0062,579,259.0335,740,184.5823,087,431.799,787,346.55
  其中:利息费用(元) 28,093,430.6433,061,866.6610,400,091.9862,902,734.5836,823,051.4021,858,292.2010,999,806.75
  其中:利息收入(元) 1,530,364.001,839,444.211,556,988.691,443,665.671,040,114.731,332,900.94131,384.84
三、其他经营收益
 加:公允价值变动收益(元) ----992,457.63---
 加:投资收益(元) -167,954.28-111,969.52-55,984.761,073,406.88663,946.76913,196.841,444,590.12
  其中:对联营企业和合营企业的投资收益(元) -167,954.28-111,969.52-55,984.76-524,190.65-933,650.77-684,400.69-153,007.41
 资产处置收益(元) 244,174.38119,181.71-48,619.0546,124.375,980.12-56,806.38
 资产减值损失(元) ----2,004,988.94-815.13684.87684.87
 信用减值损失(元) -23,138,429.27-20,641,695.39-829,958.32-25,055,079.09-2,656,333.58-1,406,347.85-845,558.89
 其他收益(元) 4,970,668.093,615,436.24986,365.806,237,544.843,526,260.002,067,879.411,068,554.34
四、营业利润(元) 47,695,316.6327,127,756.575,293,768.26-76,055,521.24-19,924,709.1939,530,935.623,405,706.12
 加:营业外收入(元) 2,019,648.451,859,002.77761,938.832,992,340.132,291,363.751,756,895.43624,067.99
 减:营业外支出(元) 850,134.87625,874.61173,098.071,257,930.27723,106.58575,739.31354,790.10
五、利润总额(元) 48,864,830.2128,360,884.735,882,609.02-74,321,111.38-18,356,452.0240,712,091.743,674,984.01
 减:所得税费用(元) 20,754,127.0617,367,429.559,557,135.1525,755,164.5214,383,340.178,832,284.694,185,983.50
六、净利润(元) 28,110,703.1510,993,455.18-3,674,526.13-100,076,275.90-32,739,792.1931,879,807.05-510,999.49
(一)按经营持续性分类
  持续经营净利润(元) 28,110,703.1510,993,455.18-3,674,526.13-100,076,275.90-32,739,792.1931,879,807.05-510,999.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,161,174.023,768,010.26-6,514,995.06-113,928,031.24-49,955,956.2215,241,899.13-6,616,555.53
  少数股东损益(元) 14,949,529.137,225,444.922,840,468.9313,851,755.3417,216,164.0316,637,907.926,105,556.04
 扣除非经常性损益后的净利润(元) 9,166,418.67432,835.48-8,165,697.03-120,401,587.84-55,373,042.9210,904,878.35-9,116,685.67
七、每股收益
 一、基本每股收益(元) 0.020.01-0.01-0.15-0.070.02-0.01
 二、稀释每股收益(元) 0.020.01-0.01-0.15-0.070.02-0.01
八、其他综合收益(元) ----92,378.38-57,900.07-11,938.47-
 归属于母公司股东的其他综合收益(元) ----74,263.35-54,889.27-11,317.67-
 归属于少数股东的其他综合收益(元) ----18,115.03-3,010.80-620.80-
九、综合收益总额(元) 28,110,703.1510,993,455.18-3,674,526.13-100,168,654.28-32,797,692.2631,867,868.58-510,999.49
 归属于母公司所有者的综合收益总额(元) 13,161,174.023,768,010.27-6,514,995.06-114,002,294.59-50,010,845.4915,230,581.46-6,616,555.53
 归属于少数股东的综合收益总额(元) 14,949,529.137,225,444.912,840,468.9313,833,640.3117,213,153.2316,637,287.126,105,556.04
公告日期 2022-10-282022-08-312022-04-272022-04-272021-10-292021-08-262021-04-27
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院