沃尔核材 (002130.SZ)

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利润表(沃尔核材)

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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
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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) 1,154,568,092.215,406,550,857.813,919,950,721.682,535,504,901.341,176,524,689.084,094,777,696.642,760,024,695.551,687,413,397.40686,367,105.55
 营业收入(元) 1,154,568,092.215,406,550,857.813,919,950,721.682,535,504,901.341,176,524,689.084,094,777,696.642,760,024,695.551,687,413,397.40686,367,105.55
二、营业总成本(元) 1,049,083,469.804,749,525,763.853,402,049,303.082,172,409,953.011,008,957,977.873,621,722,071.952,417,467,901.511,533,922,983.13647,130,343.09
 营业成本(元) 798,710,104.303,650,076,585.702,535,872,654.311,595,537,853.08729,124,531.902,484,854,407.081,633,929,581.781,034,822,415.94453,371,621.88
 研发费用(元) 72,214,115.16323,968,073.18236,257,105.79153,558,595.2070,944,006.95272,812,836.21188,645,599.42104,979,244.8239,074,841.67
 营业税金及附加(元) 8,268,971.5140,653,455.0027,981,578.0219,335,124.908,904,157.5037,024,573.5223,781,185.6613,871,943.655,382,235.19
 销售费用(元) 76,608,815.32330,942,431.19307,627,041.41206,067,031.1796,356,171.32410,460,734.13277,878,906.01188,850,766.6166,495,392.03
 管理费用(元) 68,139,055.05293,155,421.90214,379,087.58143,736,268.7075,632,539.88274,190,365.66194,099,365.08127,590,206.0652,469,696.00
 财务费用(元) 25,142,408.46110,729,796.8879,931,835.9754,175,079.9627,996,570.32142,379,155.3599,133,263.5663,808,406.0530,336,556.32
  其中:利息费用(元) 24,997,685.24107,958,984.6282,709,022.0754,304,597.5128,164,420.95123,786,150.2495,057,879.3564,991,119.9731,578,014.64
  其中:利息收入(元) 1,941,862.665,061,833.413,495,785.282,103,420.51772,895.903,971,495.532,828,389.441,892,001.48792,451.05
三、其他经营收益
 加:投资收益(元) -90,707.587,294,449.524,565,661.803,598,572.912,758,428.733,173,892.402,791,793.661,812,147.351,221,076.90
 资产处置收益(元) -336,032.67-2,979,764.82-895,764.24222,594.56206,008.86-3,169,637.2268,569.4537,787.75-
 资产减值损失(元) --15,576,657.61-4,637,758.24-4,637,758.24-318,487.69-15,960,440.70-2,001,561.42-2,590,592.82-
 信用减值损失(元) -25,758.00-18,668,015.78-15,808,711.29-15,318,353.45--13,463,521.69-8,630,663.41-8,630,663.41-
 其他收益(元) 14,405,383.2135,247,370.3730,091,932.3122,169,933.9210,764,209.5257,147,555.2030,216,469.3419,018,431.9810,517,397.03
四、营业利润(元) 119,437,507.37662,342,475.64531,216,778.94369,129,938.03180,976,870.63500,783,472.68365,001,401.66163,137,525.1250,975,236.39
 加:营业外收入(元) 3,564,962.404,006,556.102,081,096.211,282,926.06344,997.531,926,294.161,873,908.381,195,539.25735,614.11
 减:营业外支出(元) 430,329.5810,193,467.925,884,684.611,249,945.64434,656.828,235,355.124,674,483.911,605,622.63526,323.60
五、利润总额(元) 122,572,140.19656,155,563.82527,413,190.54369,162,918.45180,887,211.34494,474,411.72362,200,826.13162,727,441.7451,184,526.90
 减:所得税费用(元) 9,507,601.7071,594,541.2555,270,139.6440,794,744.9016,694,547.3766,336,090.0540,567,863.8317,777,969.406,625,476.55
六、净利润(元) 113,064,538.49584,561,022.57472,143,050.90328,368,173.55164,192,663.97428,138,321.67321,632,962.30144,949,472.3444,559,050.35
(一)按经营持续性分类
  持续经营净利润(元) 113,064,538.49584,561,022.57472,143,050.90328,368,173.55164,192,663.97428,138,321.67321,632,962.30144,949,472.3444,559,050.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 106,849,435.89552,709,917.98444,241,802.10309,782,948.05156,304,329.27395,754,073.94296,873,330.75133,156,497.0942,820,181.78
  少数股东损益(元) 6,215,102.6031,851,104.5927,901,248.8018,585,225.507,888,334.7032,384,247.7324,759,631.5511,792,975.251,738,868.57
 扣除非经常性损益后的净利润(元) 95,134,691.41527,685,535.77424,310,013.93291,824,396.72147,645,499.38346,722,720.64275,552,703.54119,248,152.4835,000,956.91
七、每股收益
 一、基本每股收益(元) 0.080.440.350.250.120.310.240.110.03
 二、稀释每股收益(元) 0.080.440.350.250.120.310.240.110.03
八、其他综合收益(元) -31,139,829.47-11,708,599.34-4,761,443.52-3,159,367.49-22,457,090.3914,032,607.9223,313,840.50-24,431,491.26-17,249,005.47
 归属于母公司股东的其他综合收益(元) -31,139,829.47-11,708,599.34-4,761,443.52-3,159,367.49-22,457,090.3914,032,607.9223,313,840.50-24,431,491.26-17,249,005.47
九、综合收益总额(元) 81,924,709.02572,852,423.23467,381,607.38325,208,806.06141,735,573.58442,170,929.59344,946,802.80120,517,981.0827,310,044.88
 归属于母公司所有者的综合收益总额(元) 75,709,606.42541,001,318.64439,480,358.58306,623,580.56133,847,238.88409,786,681.86320,187,171.25108,725,005.8325,571,176.31
 归属于少数股东的综合收益总额(元) 6,215,102.6031,851,104.5927,901,248.8018,585,225.507,888,334.7032,384,247.7324,759,631.5511,792,975.251,738,868.57
公告日期 2022-04-292022-04-122021-10-272021-08-032021-04-222021-02-092020-10-272020-08-272020-04-29
审计意见(境内) 标准无保留意见标准无保留意见
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