海康威视 (002415.SZ)

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利润表(海康威视)

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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) 16,521,549,351.3681,420,053,539.2755,629,267,490.8833,902,098,368.1013,988,385,531.5863,503,450,891.7842,021,194,889.6224,271,159,243.769,428,902,974.38
 营业收入(元) 16,521,549,351.3681,420,053,539.2755,629,267,490.8833,902,098,368.1013,988,385,531.5863,503,450,891.7842,021,194,889.6224,271,159,243.769,428,902,974.38
二、营业总成本(元) 13,978,401,580.3564,727,376,315.7044,117,391,608.9027,312,167,311.9911,316,658,363.9150,316,671,575.6033,719,184,646.6319,482,494,591.957,747,072,149.74
 营业成本(元) 9,297,971,644.5045,329,400,332.6529,854,226,905.3218,205,195,764.467,439,068,423.5133,957,697,857.7321,970,833,611.7812,193,719,945.384,963,386,892.35
 研发费用(元) 2,067,978,716.348,251,645,101.396,063,039,217.933,877,769,884.091,687,820,001.286,378,651,762.424,740,749,014.043,063,423,679.691,218,291,551.09
 营业税金及附加(元) 103,960,428.47560,980,007.52429,088,237.90280,470,004.15101,336,830.02416,263,349.55284,043,463.58168,072,165.2549,517,189.63
 销售费用(元) 1,974,041,727.288,586,443,668.026,457,804,368.114,190,678,349.801,786,834,444.087,377,790,744.585,233,839,568.353,420,291,518.421,375,631,338.26
 管理费用(元) 529,341,844.092,132,250,463.961,531,518,894.32880,577,747.56404,572,784.091,790,013,088.761,335,010,979.18864,959,489.94349,741,964.56
 财务费用(元) 5,107,219.67-133,343,257.84-218,286,014.68-122,524,438.07-102,974,119.07396,254,772.56154,708,009.70-227,972,206.73-209,496,786.15
  其中:利息费用(元) 60,958,191.49229,950,217.93161,277,514.63110,613,426.6152,121,944.86202,415,502.10148,373,068.0394,137,084.0548,701,459.47
  其中:利息收入(元) 190,359,285.26885,545,988.62636,331,864.30411,998,029.35183,538,676.95719,662,082.74464,390,827.93306,973,066.18153,642,155.64
三、其他经营收益
 加:公允价值变动收益(元) -36,969,562.42-38,200,024.47-46,332,817.33-9,549,529.4034,574,820.3385,458,209.5440,458,673.51-20,436,436.96-28,072,695.09
 加:投资收益(元) 132,282,275.71174,205,547.82219,922,536.36169,311,455.725,303,647.94169,277,048.95124,741,116.75150,219,709.56-2,717,395.11
  其中:对联营企业和合营企业的投资收益(元) 68,225,299.63114,137,281.188,034,443.78-1,821,107.11-11,301,565.316,361,388.74-22,332,967.09-8,942,717.69-9,935,360.93
 资产处置收益(元) -5,806,721.0934,225,603.8111,281,396.843,760,896.873,464,415.12628,505.02304,642.1721,554.991,353.60
 资产减值损失(元) -40,075,823.89-447,689,406.60-296,003,739.00-258,336,972.38-81,411,914.50-363,109,513.99-260,366,239.98-165,394,158.33-103,828,115.83
 信用减值损失(元) -90,841,201.58-569,758,165.50-440,543,687.06-311,905,460.79-197,732,278.00-185,940,325.74-209,108,587.37-152,772,469.772,621,244.53
 其他收益(元) 345,650,804.892,628,560,820.461,766,628,497.101,076,047,292.02464,549,234.502,303,581,705.811,689,901,236.39994,778,394.15301,718,659.20
四、营业利润(元) 2,847,387,542.6318,474,021,599.0912,726,828,068.897,259,258,738.152,900,475,093.0615,196,674,945.779,687,941,084.465,595,081,245.451,851,553,875.94
 加:营业外收入(元) 20,516,223.0475,744,369.2958,333,999.5342,002,720.9015,425,698.3299,273,303.5051,501,876.6431,721,207.0824,229,257.85
 减:营业外支出(元) 2,065,880.3981,554,105.7572,515,784.2818,855,336.725,653,691.6822,976,971.4112,888,908.917,378,765.564,819,979.49
五、利润总额(元) 2,865,837,885.2818,468,211,862.6312,712,646,284.147,282,406,122.332,910,247,099.7015,272,971,277.869,726,554,052.195,619,423,686.971,870,963,154.30
 减:所得税费用(元) 449,922,664.83957,490,652.161,215,761,340.43427,530,365.26475,617,677.611,594,651,805.691,149,356,334.82952,552,145.97317,562,607.29
六、净利润(元) 2,415,915,220.4517,510,721,210.4711,496,884,943.716,854,875,757.072,434,629,422.0913,678,319,472.178,577,197,717.374,666,871,541.001,553,400,547.01
(一)按经营持续性分类
  持续经营净利润(元) 2,415,915,220.4517,510,721,210.4711,496,884,943.716,854,875,757.072,434,629,422.0913,678,319,472.178,577,197,717.374,666,871,541.001,553,400,547.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,284,174,955.7816,800,411,032.0510,965,641,158.116,481,424,653.392,169,440,312.2513,385,526,714.158,438,951,476.644,623,972,830.871,496,269,608.01
  少数股东损益(元) 131,740,264.67710,310,178.42531,243,785.60373,451,103.68265,189,109.84292,792,758.02138,246,240.7342,898,710.1357,130,939.00
 扣除非经常性损益后的净利润(元) 2,210,077,663.7016,444,723,630.9710,693,898,565.446,221,476,627.982,022,056,316.4612,805,839,276.448,039,687,983.374,463,498,377.681,469,074,026.95
七、每股收益
 一、基本每股收益(元) 0.251.811.180.700.241.450.910.490.16
 二、稀释每股收益(元) 0.251.811.180.700.231.440.910.490.16
八、其他综合收益(元) -12,563,136.934,631,122.68-20,947,319.59-8,260,441.80-2,726,280.29-34,145,243.17-36,391,343.45-26,796,178.37-37,242,955.93
 归属于母公司股东的其他综合收益(元) -19,876,339.667,809,801.65-19,680,081.77-7,233,190.86-2,797,852.20-31,452,779.95-34,507,678.30-24,482,915.47-34,437,334.57
 归属于少数股东的其他综合收益(元) 7,313,202.73-3,178,678.97-1,267,237.82-1,027,250.9471,571.91-2,692,463.22-1,883,665.15-2,313,262.90-2,805,621.36
九、综合收益总额(元) 2,403,352,083.5217,515,352,333.1511,475,937,624.126,846,615,315.272,431,903,141.8013,644,174,229.008,540,806,373.924,640,075,362.631,516,157,591.08
 归属于母公司所有者的综合收益总额(元) 2,264,298,616.1216,808,220,833.7010,945,961,076.346,474,191,462.532,166,642,460.0513,354,073,934.208,404,443,798.344,599,489,915.401,461,832,273.44
 归属于少数股东的综合收益总额(元) 139,053,467.40707,131,499.45529,976,547.78372,423,852.74265,260,681.75290,100,294.80136,362,575.5840,585,447.2354,325,317.64
公告日期 2022-04-162022-04-162021-10-232021-07-242021-04-172021-04-172020-10-242020-07-252020-04-25
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