和而泰 (002402.SZ)

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利润表(和而泰)

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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
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) 4,420,566,804.662,882,900,127.371,240,464,914.835,985,847,042.594,377,293,425.592,853,788,757.881,274,848,212.03
 营业收入(元) 4,420,566,804.662,882,900,127.371,240,464,914.835,985,847,042.594,377,293,425.592,853,788,757.881,274,848,212.03
二、营业总成本(元) 4,045,994,124.092,638,898,396.101,168,318,892.055,384,375,627.083,908,074,449.642,549,129,107.481,147,734,784.90
 营业成本(元) 3,590,842,879.392,343,734,521.171,029,892,368.694,730,843,184.483,490,802,509.492,271,695,312.941,021,714,276.22
 研发费用(元) 205,581,616.24131,518,491.0059,590,089.19286,121,625.79183,851,145.81124,120,353.0958,765,611.80
 营业税金及附加(元) 15,552,942.3510,923,780.643,143,737.0320,906,097.4912,409,766.198,795,616.231,757,671.81
 销售费用(元) 80,529,250.9050,022,670.5020,548,598.1096,897,820.4956,376,451.0737,555,744.7819,713,859.45
 管理费用(元) 160,170,433.1596,732,100.7344,472,350.55227,480,704.41154,803,332.79102,094,759.5248,415,594.01
 财务费用(元) -6,682,997.945,966,832.0610,671,748.4922,126,194.429,831,244.294,867,320.92-2,632,228.39
  其中:利息费用(元) 29,227,744.4416,371,175.017,654,095.2919,846,258.9014,824,428.399,681,356.795,343,510.04
  其中:利息收入(元) 5,727,304.613,900,531.411,339,290.877,758,174.856,379,270.264,796,757.503,275,996.46
三、其他经营收益
 加:公允价值变动收益(元) 6,057,861.503,992,548.243,933,340.60-4,472,055.336,169,774.347,975,137.86-4,306,347.27
 加:投资收益(元) 4,919,584.973,786,384.346,430,337.6434,263,501.0523,884,798.5215,702,513.729,425,585.94
  其中:对联营企业和合营企业的投资收益(元) -419,640.56-419,640.56-388,979.91-707,292.90-539,381.71-539,381.71-287,916.87
 资产处置收益(元) -136,937.41-79,382.10--122,142.87-126,599.54-118,828.53-77,772.56
 资产减值损失(元) -15,414,291.04-10,109,248.70-2,869,796.10-27,493,765.98-14,116,993.58-6,817,846.30-1,813,962.13
 信用减值损失(元) -18,240.29-4,070,316.873,223,765.08-11,955,581.69-6,198,824.28-6,903,176.00-4,035,391.96
 其他收益(元) 34,469,996.1219,819,931.639,013,099.2270,140,872.2934,922,531.9621,167,345.825,680,545.50
四、营业利润(元) 404,450,654.42257,341,647.8191,876,769.22661,832,242.98513,753,663.37335,664,796.97131,986,084.65
 加:营业外收入(元) 2,633,875.692,499,556.73370,866.356,762,923.383,373,538.541,991,880.3095,584.44
 减:营业外支出(元) 1,747,151.741,306,014.29257,244.242,239,790.511,365,476.85509,227.58100,821.24
五、利润总额(元) 405,337,378.37258,535,190.2591,990,391.33666,355,375.85515,761,725.06337,147,449.69131,980,847.85
 减:所得税费用(元) 39,452,865.0525,242,638.7714,682,194.3945,461,007.7052,205,135.8136,901,649.7521,694,447.08
六、净利润(元) 365,884,513.32233,292,551.4877,308,196.94620,894,368.15463,556,589.25300,245,799.94110,286,400.77
(一)按经营持续性分类
  持续经营净利润(元) 365,884,513.32233,292,551.4877,308,196.94620,894,368.15463,556,589.25300,245,799.94110,286,400.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 331,633,141.37201,684,110.2971,479,619.17553,364,284.55437,916,269.11276,145,758.83107,963,723.15
  少数股东损益(元) 34,251,371.9531,608,441.195,828,577.7767,530,083.6025,640,320.1424,100,041.112,322,677.62
 扣除非经常性损益后的净利润(元) 302,881,450.51182,622,265.3657,398,502.08476,962,900.22383,397,488.76238,153,092.6999,955,310.54
七、每股收益
 一、基本每股收益(元) 0.360.220.080.610.480.300.12
 二、稀释每股收益(元) 0.360.220.080.600.480.300.12
八、其他综合收益(元) 23,540,970.64-3,915,348.206,644,234.1194,360,410.921,517,211.53-2,502,094.67150,995.03
 归属于母公司股东的其他综合收益(元) 26,522,322.59-1,169,835.586,416,308.0594,313,167.33871,235.31-3,422,472.9065,837.79
 归属于少数股东的其他综合收益(元) -2,981,351.95-2,745,512.62227,926.0647,243.59645,976.22920,378.2385,157.24
九、综合收益总额(元) 389,425,483.96229,377,203.2883,952,431.05715,254,779.07465,073,800.78297,743,705.27110,437,395.80
 归属于母公司所有者的综合收益总额(元) 358,155,463.96200,514,274.7177,895,927.22647,677,451.88438,787,504.42272,723,285.93108,029,560.94
 归属于少数股东的综合收益总额(元) 31,270,020.0028,862,928.576,056,503.8367,577,327.1926,286,296.3625,020,419.342,407,834.86
公告日期 2022-10-292022-08-192022-04-292022-02-222021-10-262021-08-182021-04-22
审计意见(境内) 标准无保留意见
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