润邦股份 (002483.SZ)

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利润表(润邦股份)

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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) 2,919,192,288.621,680,400,608.10898,335,476.293,846,814,512.862,885,926,162.921,889,335,031.95867,903,994.93
 营业收入(元) 2,919,192,288.621,680,400,608.10898,335,476.293,846,814,512.862,885,926,162.921,889,335,031.95867,903,994.93
二、营业总成本(元) 2,738,549,915.211,569,751,778.62835,960,019.113,446,886,992.912,592,719,556.591,659,965,101.55762,429,069.64
 营业成本(元) 2,306,307,229.591,310,155,407.49699,494,112.902,872,281,900.662,186,808,725.631,417,647,484.27647,943,403.18
 研发费用(元) 130,947,948.9080,568,612.0835,866,935.20160,081,771.83121,130,748.2947,344,744.8221,127,905.33
 营业税金及附加(元) 15,609,183.2510,618,124.265,624,202.4125,643,200.7020,040,994.1612,541,616.196,376,692.47
 销售费用(元) 59,550,542.9039,099,281.4120,602,869.2386,941,501.2168,602,544.9249,490,019.4120,802,628.48
 管理费用(元) 193,268,502.32122,003,364.2656,002,457.79244,940,655.81164,206,777.40109,435,088.7856,056,765.94
 财务费用(元) 32,866,508.257,306,989.1218,369,441.5856,997,962.7031,929,766.2023,506,148.0810,121,674.24
  其中:利息费用(元) 64,563,635.5344,182,877.0919,251,472.9374,751,159.8354,424,914.9936,497,144.7521,555,124.32
  其中:利息收入(元) 20,316,999.4718,653,378.983,406,815.3521,505,281.0816,299,342.8612,326,157.628,286,697.12
三、其他经营收益
 加:公允价值变动收益(元) -4,095,291.631,573,393.133,827,680.0016,106,498.128,852,601.963,188,566.14-447,231.98
 加:投资收益(元) 5,052,854.653,348,087.421,215,294.5832,597,085.162,822,516.252,484,718.701,954,310.20
  其中:对联营企业和合营企业的投资收益(元) 2,024,517.241,099,370.571,037,119.555,531,628.55-4,379,377.45-3,887,592.921,052,874.75
 资产处置收益(元) 329,881.40646,228.70-356,363.945,276,718.365,251,546.985,304,373.745,138,088.27
 资产减值损失(元) 37,555,729.7139,656,003.271,030,979.88-65,273,451.62-6,617,942.69-3,289,500.08-1,603,150.89
 信用减值损失(元) -10,857,126.86-1,836,717.09-6,598,434.54-10,072,173.55-9,527,583.33-5,840,057.481,633,302.61
 其他收益(元) 10,279,444.025,709,765.712,889,117.6423,225,818.8113,833,864.799,535,849.532,842,204.59
四、营业利润(元) 218,907,864.70159,745,590.6264,383,730.80401,788,015.23307,821,610.29240,753,880.95114,992,448.09
 加:营业外收入(元) 735,233.46637,559.75425,113.5410,385,144.106,905,651.815,228,549.522,309,427.51
 减:营业外支出(元) 1,355,157.59646,936.66223,714.938,272,910.324,795,768.523,320,414.101,339,736.65
五、利润总额(元) 218,287,940.57159,736,213.7164,585,129.41403,900,249.01309,931,493.58242,662,016.37115,962,138.95
 减:所得税费用(元) 33,386,071.4725,485,817.717,318,336.3228,303,332.4733,587,642.1627,807,229.3416,124,205.39
六、净利润(元) 184,901,869.10134,250,396.0057,266,793.09375,596,916.54276,343,851.42214,854,787.0399,837,933.56
(一)按经营持续性分类
  持续经营净利润(元) 184,901,869.10134,250,396.0057,266,793.09375,596,916.54276,343,851.41214,854,787.0399,837,933.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 168,627,392.89122,511,414.3849,180,629.69349,473,768.17264,740,424.18204,438,179.1793,235,029.67
  少数股东损益(元) 16,274,476.2111,738,981.628,086,163.4026,123,148.3711,603,427.2410,416,607.866,602,903.89
 扣除非经常性损益后的净利润(元) 161,941,010.03114,711,268.8142,980,167.90285,207,526.59235,771,011.41183,665,346.2084,203,293.43
七、每股收益
 一、基本每股收益(元) 0.180.130.050.370.280.220.10
 二、稀释每股收益(元) 0.180.130.050.370.280.220.10
八、其他综合收益(元) 3,041,376.425,370,693.66-827,909.82-1,113,672.23-53,618.62-2,233,313.62-1,227,008.86
 归属于母公司股东的其他综合收益(元) 1,591,257.572,755,120.78-449,392.78-385,964.90162,440.90-1,228,503.56-599,667.29
 归属于少数股东的其他综合收益(元) 1,450,118.852,615,572.88-378,517.04-727,707.33-216,059.52-1,004,810.06-627,341.57
九、综合收益总额(元) 187,943,245.52139,621,089.6656,438,883.27374,483,244.31276,290,232.80212,621,473.4198,610,924.70
 归属于母公司所有者的综合收益总额(元) 170,218,650.46125,266,535.1648,731,236.91349,087,803.27264,902,865.08203,209,675.6192,635,362.38
 归属于少数股东的综合收益总额(元) 17,724,595.0614,354,554.507,707,646.3625,395,441.0411,387,367.729,411,797.805,975,562.32
公告日期 2022-10-252022-08-242022-04-262022-04-192021-10-262021-08-242021-04-27
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