金风科技 (002202.SZ)

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利润表(金风科技)

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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
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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
一、营业总收入(元) 26,163,405,606.9916,663,352,304.896,383,261,911.9750,570,722,658.7933,550,244,023.3317,903,617,420.676,822,208,640.08
 营业收入(元) 26,163,405,606.9916,663,352,304.896,383,261,911.9750,570,722,658.7933,550,244,023.3317,903,617,420.676,822,208,640.08
二、营业总成本(元) 25,128,531,826.9015,851,971,628.895,971,762,699.7546,949,666,687.9330,694,580,682.8716,465,996,172.396,246,314,673.06
 营业成本(元) 20,228,808,487.3912,474,490,887.514,690,958,703.0339,164,707,649.2024,732,603,568.1212,894,920,581.824,885,130,957.22
 研发费用(元) 706,936,219.11502,432,770.34293,478,174.861,583,519,508.40824,924,924.34513,016,748.34244,598,145.94
 营业税金及附加(元) 134,840,935.53107,875,754.9434,027,028.92228,972,260.62147,130,965.5090,975,071.9732,740,447.86
 销售费用(元) 1,922,959,020.401,450,747,926.17485,298,608.233,173,720,040.952,779,899,242.671,530,305,843.21466,247,143.55
 管理费用(元) 1,428,713,240.15867,521,322.46381,651,750.941,717,364,284.921,304,775,497.20868,506,735.94383,206,367.89
 财务费用(元) 706,273,924.32448,902,967.4786,348,433.771,081,382,943.84905,246,485.04568,271,191.11234,391,610.60
  其中:利息费用(元) 904,074,290.93609,755,242.28272,803,396.061,149,116,368.14785,764,944.68503,219,785.50231,036,820.18
  其中:利息收入(元) 307,323,441.17192,399,408.2788,750,011.70410,539,333.58221,238,797.92141,678,107.8876,168,564.30
三、其他经营收益
 加:公允价值变动收益(元) -242,810,535.30-237,393,288.78-255,888,232.3766,412,351.9664,945,911.3664,025,639.9225,086,902.06
 加:投资收益(元) 1,705,542,565.631,497,904,597.801,341,671,446.791,983,470,843.741,249,089,869.46921,818,689.45581,492,681.81
  其中:对联营企业和合营企业的投资收益(元) 327,206,499.75229,821,812.3981,608,521.96308,710,078.09266,320,157.81279,337,368.48186,117,164.64
 资产处置收益(元) -498,132.23-564,192.40-2,487,620.0397,761.321,165,882.862,858,299.94-1,758,781.24
 资产减值损失(元) -17,982,612.70-17,866,623.72-900,168.03-1,114,594,487.98-151,997,331.12-104,129,045.38-481,368.94
 信用减值损失(元) 166,027,887.57121,952,538.4224,276,478.04-642,937,807.83-500,230,360.96-109,363,756.98-35,881,874.24
 其他收益(元) 268,051,455.91173,891,568.3581,768,890.58418,483,839.74221,263,089.17131,042,208.2553,779,982.40
四、营业利润(元) 2,913,204,408.972,349,305,275.671,599,940,007.204,331,988,471.813,739,900,401.232,343,873,283.481,198,131,508.87
 加:营业外收入(元) 34,292,722.1629,343,843.043,369,635.0267,151,000.8414,124,272.593,036,258.656,980,949.98
 减:营业外支出(元) 27,286,957.5419,500,647.691,975,494.2759,915,467.4222,573,359.0014,346,253.692,512,121.84
五、利润总额(元) 2,920,210,173.592,359,148,471.021,601,334,147.954,339,224,005.233,731,451,314.822,332,563,288.441,202,600,337.01
 减:所得税费用(元) 516,724,573.60387,507,505.08300,099,639.43847,748,476.32673,089,439.23432,859,141.73212,270,954.10
六、净利润(元) 2,403,485,599.991,971,640,965.941,301,234,508.523,491,475,528.913,058,361,875.591,899,704,146.71990,329,382.91
(一)按经营持续性分类
  持续经营净利润(元) 2,403,485,599.991,971,640,965.941,301,234,508.523,491,475,528.913,058,361,875.591,899,704,146.71990,329,382.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,364,832,944.431,919,913,578.491,265,377,546.813,456,951,818.013,012,813,280.591,848,524,486.27972,069,149.58
  少数股东损益(元) 38,652,655.5651,727,387.4535,856,961.7134,523,710.9045,548,595.0051,179,660.4418,260,233.33
 扣除非经常性损益后的净利润(元) 2,229,544,984.011,872,547,494.011,426,883,279.792,993,433,380.172,852,981,672.371,723,418,223.79917,170,555.91
七、每股收益
 一、基本每股收益(元) 0.520.440.290.790.690.410.22
 二、稀释每股收益(元) 0.520.440.290.790.690.410.22
八、其他综合收益(元) 16,544,339.8193,120,943.75209,662,489.31102,446,364.89-61,914,837.7070,783,544.07-35,369,345.41
 归属于母公司股东的其他综合收益(元) 15,610,333.0093,485,576.65211,587,377.91100,130,633.95-62,427,316.8371,307,076.82-35,787,645.75
 归属于少数股东的其他综合收益(元) 934,006.81-364,632.90-1,924,888.602,315,730.94512,479.13-523,532.75418,300.34
九、综合收益总额(元) 2,420,029,939.802,064,761,909.691,510,896,997.833,593,921,893.802,996,447,037.891,970,487,690.78954,960,037.50
 归属于母公司所有者的综合收益总额(元) 2,380,443,277.432,013,399,155.141,476,964,924.723,557,082,451.962,950,385,963.761,919,831,563.09936,281,503.83
 归属于少数股东的综合收益总额(元) 39,586,662.3751,362,754.5533,932,073.1136,839,441.8446,061,074.1350,656,127.6918,678,533.67
公告日期 2022-10-272022-08-202022-04-272022-03-262021-10-272021-08-212021-04-27
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