永顺泰 (001338.SZ)

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利润表(永顺泰)

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完整财报对比
2022年三季报2022年中报2021年年报2021年三季报2021年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 3,052,719,376.331,966,638,791.153,024,816,469.372,263,328,889.061,485,318,137.04
 营业收入(元) 3,052,719,376.331,966,638,791.153,024,816,469.372,263,328,889.061,485,318,137.04
二、营业总成本(元) 2,938,935,003.341,880,894,822.192,849,738,945.142,095,024,429.771,343,480,001.54
 营业成本(元) 2,776,067,769.181,792,607,922.722,724,798,176.411,993,400,680.161,272,936,295.55
 研发费用(元) 11,606,435.617,303,073.0215,165,883.3813,388,069.568,205,427.63
 营业税金及附加(元) 13,637,548.158,908,129.8315,523,638.8111,414,163.827,874,038.53
 销售费用(元) 7,737,891.544,567,435.7011,985,248.029,318,027.936,098,555.18
 管理费用(元) 57,707,106.8336,084,984.6985,752,151.8569,338,901.4950,127,052.72
 财务费用(元) 72,178,252.0331,423,276.23-3,486,153.33-1,835,413.19-1,761,368.07
  其中:利息费用(元) -11,098,848.964,001,685.542,370,102.36-1,758,955.891,019,427.78
  其中:利息收入(元) 1,999,529.33-1,001,911.34-2,180,826.50-1,572,546.97-984,292.29
三、其他经营收益
 加:公允价值变动收益(元) 19,581,917.7116,757,262.60-3,769,454.10-1,521,452.87-1,958,165.47
 加:投资收益(元) 11,462,161.983,743,845.10-6,241,472.07-2,428,056.40-1,428,023.91
 资产处置收益(元) ---21,556.95-19,832.79-19,832.79
 资产减值损失(元) -21,070,732.49-7,995,862.95-20,683,202.42-23,885,655.34-10,984,763.29
 信用减值损失(元) -3,066,562.93-4,015,801.8274,640.28-1,885,055.76-2,153,741.16
 其他收益(元) 5,388,401.064,682,061.588,553,122.678,195,906.095,894,029.45
四、营业利润(元) 126,079,558.3298,915,473.47152,989,601.64146,760,312.22131,187,638.33
 加:营业外收入(元) 135,914.08125,334.68702,935.13480,314.65309,979.08
 减:营业外支出(元) 2,379,823.081,966,054.45522,728.42291,189.26114,049.38
五、利润总额(元) 123,835,649.3297,074,753.70153,169,808.35146,949,437.61131,383,568.03
 减:所得税费用(元) 4,773,762.355,562,696.324,238,066.382,439,286.292,390,211.97
六、净利润(元) 119,061,886.9791,512,057.38148,931,741.97144,510,151.32128,993,356.06
(一)按经营持续性分类
  持续经营净利润(元) 119,061,886.9791,512,057.38148,931,741.97144,510,151.32128,993,356.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 119,061,886.9791,512,057.38148,931,741.97144,510,151.32128,993,356.06
 扣除非经常性损益后的净利润(元) 88,732,281.4071,674,600.00148,876,900.00140,578,927.65126,792,300.00
七、每股收益
 一、基本每股收益(元) 0.320.240.400.380.34
 二、稀释每股收益(元) 0.320.240.400.380.34
八、其他综合收益(元) -67,236.15125,708.78-156,539.72-45,122.50-55,309.98
 归属于母公司股东的其他综合收益(元) -67,236.15125,708.78-156,539.72-45,122.50-55,309.98
九、综合收益总额(元) 118,994,650.8291,637,766.16148,775,202.25144,465,028.82128,938,046.08
 归属于母公司所有者的综合收益总额(元) 118,994,650.8291,637,766.16148,775,202.25144,465,028.82128,938,046.08
公告日期 2022-11-152022-10-252022-10-252022-11-152021-10-28
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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