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利润表(广联达)

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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
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合并报表合并报表
一、营业总收入(元) 1,130,712,105.885,619,380,098.613,601,075,251.672,178,178,553.44848,811,626.684,004,643,090.492,588,118,308.891,609,204,989.34566,273,375.54
 营业收入(元) 1,123,010,514.365,562,216,443.143,556,014,009.922,149,535,032.01834,036,024.853,947,083,029.862,544,805,979.771,579,243,225.11547,949,298.80
 利息收入(元) 7,386,902.6236,150,777.4027,209,182.3217,804,972.239,466,576.0050,342,872.5440,848,461.4629,961,764.2318,324,076.74
 手续费及佣金收入(元) 314,688.9021,012,878.0717,852,059.4310,838,549.205,309,025.837,217,188.092,463,867.66--
二、营业总成本(元) 1,005,739,919.364,904,464,412.993,079,769,644.211,844,000,645.21753,033,712.903,692,380,774.482,347,843,932.211,476,908,306.88526,171,401.20
 营业成本(元) 163,827,817.85892,627,894.64446,028,439.27243,098,955.4784,977,849.02454,497,931.32250,989,580.38151,382,537.5932,355,149.19
 研发费用(元) 308,757,522.321,333,492,469.90911,689,519.78556,652,505.76255,223,630.141,082,694,075.88709,482,083.29478,102,954.98162,327,074.94
 营业税金及附加(元) 4,944,795.9845,590,015.9228,335,397.4718,569,855.104,610,371.2237,902,866.7625,000,970.8118,050,902.842,845,019.20
 销售费用(元) 282,542,773.781,586,831,955.381,011,312,056.85604,753,608.88230,756,429.281,255,523,927.19791,115,515.69476,703,646.71158,801,481.55
 管理费用(元) 256,061,474.081,098,957,387.45732,007,719.93451,600,627.45195,586,189.19879,186,345.91571,722,243.13342,963,832.28161,386,719.66
 财务费用(元) -10,394,464.65-53,035,310.30-49,603,489.09-30,674,907.45-18,120,755.95-17,424,372.58-466,461.099,704,432.488,455,956.66
  其中:利息费用(元) 755,654.9317,952,977.732,481,208.641,612,225.42796,203.4625,803,560.3625,685,598.0820,975,752.4811,494,597.48
  其中:利息收入(元) 14,097,108.9274,469,693.2055,448,487.1333,644,834.5219,787,095.5548,081,265.1930,688,682.9115,035,364.573,930,010.85
三、其他经营收益
 加:投资收益(元) -5,900,048.27-16,233,635.39-15,294,151.45-9,531,284.16-1,793,306.2110,206,324.73-8,242,501.15-7,112,700.88-1,117,861.21
  其中:对联营企业和合营企业的投资收益(元) -7,655,031.71-22,178,767.71-15,294,151.45-9,531,284.16-2,210,406.21-2,104,732.33-8,242,501.15-7,112,700.88-2,595,379.57
 资产处置收益(元) 216,878.5929,663.38-44,784.57-462,104.92-463,359.6044,396.26-29,293.67-28,104.13-
 资产减值损失(元) 954,846.10-1,252,142.87-2,541,040.02-2,380,063.76-1,689,571.05-20,697,400.96---
 信用减值损失(元) -24,928,158.28-25,455,757.80-20,731,549.53-14,884,487.52-6,049,670.75-496,728.64-8,583,256.07-8,091,678.17-2,555,104.29
 其他收益(元) 30,775,108.7986,406,286.1754,172,749.3630,956,196.1012,606,221.26112,891,970.5684,197,675.6160,706,106.9833,591,508.50
四、营业利润(元) 126,090,813.45758,410,099.11536,866,831.25337,876,163.9798,388,227.43414,210,877.96307,617,001.40177,770,306.2670,020,517.34
 加:营业外收入(元) 273,941.73930,666.88637,536.55492,742.53340,675.282,304,121.02476,454.45332,808.77974,526.33
 减:营业外支出(元) 292,521.0310,091,021.335,602,656.311,716,195.691,427,581.016,112,642.284,813,184.08526,824.4213,640.37
五、利润总额(元) 126,072,234.15749,249,744.66531,901,711.49336,652,710.8197,301,321.70410,402,356.70303,280,271.77177,576,290.6170,981,403.30
 减:所得税费用(元) 14,149,967.7630,569,665.3319,041,329.8731,783,048.0115,251,510.3029,036,938.4742,895,187.5426,601,418.1811,329,580.07
六、净利润(元) 111,922,266.39718,680,079.33512,860,381.62304,869,662.8082,049,811.40381,365,418.23260,385,084.23150,974,872.4359,651,823.23
(一)按经营持续性分类
  持续经营净利润(元) 111,922,266.39718,680,079.33512,860,381.62304,869,662.8082,049,811.40381,365,418.23260,385,084.23150,974,872.4359,651,823.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 108,780,897.31660,974,286.88475,377,697.30285,993,822.5876,656,251.98330,388,350.03229,778,092.03130,027,888.5952,971,944.97
  少数股东损益(元) 3,141,369.0857,705,792.4537,482,684.3218,875,840.225,393,559.4250,977,068.2030,606,992.2020,946,983.846,679,878.26
 扣除非经常性损益后的净利润(元) 93,990,853.99651,128,119.78454,466,249.57274,241,105.6075,179,421.06301,547,467.71207,747,789.24111,702,039.1547,722,895.19
七、每股收益
 一、基本每股收益(元) 0.090.560.400.240.070.290.200.120.05
 二、稀释每股收益(元) 0.090.560.400.240.060.290.200.110.05
八、其他综合收益(元) -77,206,770.56-424,883,238.63-157,281,708.10-20,143,152.1229,586,092.82390,906,099.03-3,133,938.7911,478,289.546,163,117.19
 归属于母公司股东的其他综合收益(元) -77,206,770.56-424,883,238.63-157,281,708.10-20,143,152.1229,586,092.82390,906,099.03-3,133,938.7911,478,289.546,163,117.19
九、综合收益总额(元) 34,715,495.83293,796,840.70355,578,673.52284,726,510.68111,635,904.22772,271,517.26257,251,145.44162,453,161.9765,814,940.42
 归属于母公司所有者的综合收益总额(元) 31,574,126.75236,091,048.25318,095,989.20265,850,670.46106,242,344.80721,294,449.06226,644,153.24141,506,178.1359,135,062.16
 归属于少数股东的综合收益总额(元) 3,141,369.0857,705,792.4537,482,684.3218,875,840.225,393,559.4250,977,068.2030,606,992.2020,946,983.846,679,878.26
公告日期 2022-04-262022-03-292021-10-272021-08-242021-04-272021-03-302020-10-292020-08-282020-04-24
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