紫光股份 (000938.SZ)

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利润表(紫光股份)

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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
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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) 15,341,646,413.6667,637,538,538.7547,624,218,468.3530,749,904,165.4413,507,196,835.6159,704,894,413.2441,361,360,234.1625,548,986,947.669,966,544,748.25
 营业收入(元) 15,341,646,413.6667,637,538,538.7547,624,218,468.3530,749,904,165.4413,507,196,835.6159,704,894,413.2441,361,360,234.1625,548,986,947.669,966,544,748.25
二、营业总成本(元) 14,488,369,621.0863,771,671,375.7244,777,524,825.2629,070,046,433.9913,004,624,217.8655,785,639,114.2138,585,262,180.0123,780,650,099.719,564,086,531.97
 营业成本(元) 11,977,423,868.5654,432,885,434.7038,219,080,381.2524,856,442,182.2911,028,756,997.0547,855,944,618.1732,945,732,538.1620,030,100,218.237,723,689,873.59
 研发费用(元) 1,144,895,063.914,337,730,795.543,060,984,478.631,892,806,970.93856,766,373.503,830,837,459.132,570,342,718.641,746,384,738.25860,567,359.46
 营业税金及附加(元) 54,212,912.38253,254,008.99168,098,168.54102,075,640.9438,116,891.72206,616,381.27145,225,232.6492,406,440.7738,245,074.11
 销售费用(元) 1,161,620,711.414,113,846,020.772,882,819,292.791,968,828,154.401,002,060,936.903,361,395,826.952,214,702,610.861,366,924,154.72702,104,672.04
 管理费用(元) 194,969,636.72926,217,383.08670,087,316.38437,653,565.80188,529,910.00758,861,685.12528,326,332.88328,502,057.14151,288,524.66
 财务费用(元) -44,752,571.90-292,262,267.36-223,544,812.33-187,760,080.37-109,606,891.31-228,016,856.43180,932,746.83216,332,490.6088,191,028.11
  其中:利息费用(元) 88,836,904.64243,014,280.74147,247,013.0281,554,044.0943,942,009.27305,119,810.58228,933,523.11161,698,782.5275,871,997.92
  其中:利息收入(元) 54,967,107.61194,834,543.70143,551,108.0999,482,956.2855,299,091.28232,397,703.27168,479,555.22105,677,123.6658,649,217.55
三、其他经营收益
 加:公允价值变动收益(元) 7,527,102.3245,247,066.4742,299,705.5931,524,513.1218,795,940.23-43,504,781.92-39,454,174.5917,043,288.4530,443,781.51
 加:投资收益(元) -14,176,343.77-24,307,237.14-21,722,553.62-23,477,780.16-7,033,722.13-41,658,854.7613,341,896.9115,669,494.524,864,973.36
  其中:对联营企业和合营企业的投资收益(元) -4,887,843.77-1,854,531.27-7,775,747.75-7,002,780.16-5,546,722.13-4,510,580.32-2,480,335.85-2,923,731.04-2,046,469.27
 资产处置收益(元) 215,817.891,329,346.09452,762.53450,135.05432,323.48955,127.07995,470.66505,571.36382,453.26
 资产减值损失(元) -66,181,335.30-586,799,642.81-334,009,500.72-230,014,270.10-99,892,339.48-485,036,463.20-336,847,375.94-191,782,777.04-66,999,296.14
 信用减值损失(元) -3,682,696.97-115,869,142.97-30,002,198.25-8,623,667.122,014,793.81-85,692,377.88-53,620,641.60-44,692,749.66-20,020,326.47
 其他收益(元) 132,587,506.99902,482,348.64622,040,838.37474,291,431.57223,598,434.07438,818,926.54413,460,128.00279,501,191.25200,867,958.75
四、营业利润(元) 909,566,843.744,087,949,901.313,125,752,696.991,924,008,093.81640,488,047.733,703,136,874.882,773,973,357.591,844,580,866.83551,997,760.55
 加:营业外收入(元) 2,221,574.8192,933,866.7464,557,441.7856,102,586.8024,282,134.6999,585,807.2453,087,635.7246,327,101.3124,006,690.16
 减:营业外支出(元) 658,227.184,589,377.411,919,072.93317,968.87126,050.607,670,733.082,476,791.461,745,210.0137,457.10
五、利润总额(元) 911,130,191.374,176,294,390.643,188,391,065.841,979,792,711.74664,644,131.823,795,051,949.042,824,584,201.851,889,162,758.13575,966,993.61
 减:所得税费用(元) 261,355,633.93383,902,537.68311,366,609.34333,946,705.06186,024,284.97551,632,269.28594,248,633.17396,379,646.70144,196,171.05
六、净利润(元) 649,774,557.443,792,391,852.962,877,024,456.501,645,846,006.68478,619,846.853,243,419,679.762,230,335,568.681,492,783,111.43431,770,822.56
(一)按经营持续性分类
  持续经营净利润(元) 649,774,557.443,792,391,852.962,877,024,456.501,645,846,006.68478,619,846.853,243,419,679.762,230,335,568.681,492,783,111.43431,770,822.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 372,239,530.192,147,646,278.031,601,605,637.51926,322,843.91275,194,528.901,894,623,217.431,295,501,168.32881,176,144.99252,472,475.36
  少数股东损益(元) 277,535,027.251,644,745,574.931,275,418,818.99719,523,162.77203,425,317.951,348,796,462.33934,834,400.36611,606,966.44179,298,347.20
 扣除非经常性损益后的净利润(元) 363,170,756.761,654,359,455.981,338,685,403.45692,128,579.51138,327,986.831,662,514,747.611,107,307,341.46810,755,369.22199,991,268.55
七、每股收益
 一、基本每股收益(元) 0.130.750.560.320.100.660.450.430.12
 二、稀释每股收益(元) 0.130.750.560.320.100.660.450.430.12
八、其他综合收益(元) -2,666,130.07-6,851,799.40-1,339,633.27-3,495,095.851,961,453.98-45,929,442.34-69,908,504.1116,293,311.0416,766,315.76
 归属于母公司股东的其他综合收益(元) -1,176,134.53-3,415,066.07-655,872.46-1,841,940.09949,711.07-26,731,440.66-36,704,629.018,964,919.939,247,970.87
 归属于少数股东的其他综合收益(元) -1,489,995.54-3,436,733.33-683,760.81-1,653,155.761,011,742.91-19,198,001.68-33,203,875.107,328,391.117,518,344.89
九、综合收益总额(元) 647,108,427.373,785,540,053.562,875,684,823.231,642,350,910.83480,581,300.833,197,490,237.422,160,427,064.571,509,076,422.47448,537,138.32
 归属于母公司所有者的综合收益总额(元) 371,063,395.662,144,231,211.961,600,949,765.05924,480,903.82276,144,239.971,867,891,776.771,258,796,539.31890,141,064.92261,720,446.23
 归属于少数股东的综合收益总额(元) 276,045,031.711,641,308,841.601,274,735,058.18717,870,007.01204,437,060.861,329,598,460.65901,630,525.26618,935,357.55186,816,692.09
公告日期 2022-04-292022-03-262021-10-302021-08-282021-04-302021-04-242020-10-302020-08-252020-04-25
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