四维图新 (002405.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(四维图新)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 2,077,516,236.481,367,845,223.98621,848,005.863,060,031,659.881,862,599,918.451,197,538,296.26519,179,587.92
 营业收入(元) 2,077,516,236.481,367,845,223.98621,848,005.863,060,031,659.881,862,599,918.451,197,538,296.26519,179,587.92
二、营业总成本(元) 2,195,333,705.601,447,779,128.84644,822,260.563,015,168,717.071,950,746,506.311,283,441,278.03557,017,537.14
 营业成本(元) 903,994,464.74601,629,805.08228,303,977.201,227,354,349.10807,726,456.93536,219,528.35203,062,315.02
 研发费用(元) 989,237,751.01624,074,053.44308,864,305.091,334,059,349.17867,902,839.35569,339,079.70258,482,457.62
 营业税金及附加(元) 14,439,307.4510,975,390.466,324,081.1436,986,374.8025,825,826.9216,556,361.166,727,479.50
 销售费用(元) 131,168,800.8279,997,291.4138,193,447.82152,967,940.2598,362,591.0161,626,060.9028,068,351.97
 管理费用(元) 279,368,405.82211,493,658.0999,649,781.13379,323,008.50229,466,661.55150,632,114.7683,506,224.28
 财务费用(元) -122,875,024.24-80,391,069.64-36,513,331.82-115,522,304.75-78,537,869.45-50,931,866.84-22,829,291.25
  其中:利息费用(元) 1,596,630.961,161,282.63437,166.5115,382,160.7114,111,971.3912,059,890.852,125,243.39
  其中:利息收入(元) 119,269,855.8079,213,447.1837,089,683.98137,371,945.6996,002,438.6967,093,831.9625,357,719.17
三、其他经营收益
 加:投资收益(元) -77,826,034.88-53,610,934.71-21,235,183.55-85,818,544.33-84,529,149.98-58,458,327.43-39,239,782.43
  其中:对联营企业和合营企业的投资收益(元) -78,248,360.04-53,708,168.35-21,320,271.34-138,363,188.85-88,890,358.94-58,684,683.59-39,239,782.43
 资产处置收益(元) -65,218.253,628.80372.24-813,865.48-218,521.88-181,913.79-187,756.75
 资产减值损失(元) -345,997.26-142,306.95-657,348.62-612,449.74-433,198.30-295,446.25-173,637.47
 信用减值损失(元) 6,898,055.085,836,192.036,987,836.43-10,825,806.00-2,564,778.60-546,921.90291,807.99
 其他收益(元) 99,957,111.5263,150,789.0029,775,305.68176,156,440.90100,796,693.5755,128,221.0427,701,261.17
四、营业利润(元) -89,199,552.91-64,696,536.69-8,103,272.52122,948,718.16-75,095,543.05-90,257,370.10-49,446,056.71
 加:营业外收入(元) 371,414.62133,301.90243,271.8613,290,584.0011,564,533.6610,764,873.864,557.29
 减:营业外支出(元) 51,012.7714,712.523,307.46244,031.38136,762.179,923.648,858.17
五、利润总额(元) -88,879,151.06-64,577,947.31-7,863,308.12135,995,270.78-63,667,771.56-79,502,419.88-49,450,357.59
 减:所得税费用(元) 3,113,295.312,382,336.92915,883.8610,366,695.64-1,509,390.09-2,900,055.743,195,761.56
六、净利润(元) -91,992,446.37-66,960,284.23-8,779,191.98125,628,575.14-62,158,381.47-76,602,364.14-52,646,119.15
(一)按经营持续性分类
  持续经营净利润(元) -91,992,446.37-66,960,284.23-8,779,191.98125,628,575.14-62,158,381.47-76,602,364.14-52,646,119.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -59,031,235.64-35,170,979.9911,786,219.06122,086,376.97-41,771,394.41-55,642,022.55-45,189,086.43
  少数股东损益(元) -32,961,210.73-31,789,304.24-20,565,411.043,542,198.17-20,386,987.06-20,960,341.59-7,457,032.72
 扣除非经常性损益后的净利润(元) -59,511,406.19-35,396,860.5211,564,639.9960,221,162.15-54,649,909.97-66,495,227.01-45,142,237.83
七、每股收益
 一、基本每股收益(元) -0.03-0.020.010.06-0.02-0.03-0.02
 二、稀释每股收益(元) -0.03-0.020.010.05-0.02-0.03-0.02
八、其他综合收益(元) -1,620,085.18-4,048,028.00-5,358,328.756,097,251.46-19,742,593.32-14,835,880.96-12,628,729.96
 归属于母公司股东的其他综合收益(元) -1,620,085.18-4,048,028.00-5,358,328.756,097,251.46-19,742,593.32-14,835,880.96-12,628,729.96
九、综合收益总额(元) -93,612,531.55-71,008,312.23-14,137,520.73131,725,826.60-81,900,974.79-91,438,245.10-65,274,849.11
 归属于母公司所有者的综合收益总额(元) -60,651,320.82-39,219,007.996,427,890.31128,183,628.43-61,513,987.73-70,477,903.51-57,817,816.39
 归属于少数股东的综合收益总额(元) -32,961,210.73-31,789,304.24-20,565,411.043,542,198.17-20,386,987.06-20,960,341.59-7,457,032.72
公告日期 2022-10-292022-08-162022-04-302022-04-302021-10-292021-08-312021-04-30
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院