煌上煌 (002695.SZ)

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利润表(煌上煌)

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完整财报对比
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合并报表
一、营业总收入(元) 1,181,985,925.28541,807,466.472,338,738,028.361,933,342,435.021,406,869,313.46606,168,870.852,436,379,031.281,934,367,075.021,364,636,086.06540,658,855.66
 营业收入(元) 1,181,985,925.28541,807,466.472,338,738,028.361,933,342,435.021,406,869,313.46606,168,870.852,436,379,031.281,934,367,075.021,364,636,086.06540,658,855.66
二、营业总成本(元) 1,093,756,014.79506,841,174.502,190,990,763.411,731,615,173.081,221,143,652.49532,477,094.852,124,842,264.051,676,047,810.501,173,941,808.58472,140,144.98
 营业成本(元) 832,962,719.09368,571,678.471,566,930,905.131,279,257,190.28928,909,041.77365,759,385.461,515,354,232.591,238,386,639.55878,584,137.15350,383,316.00
 研发费用(元) 34,757,902.6815,734,113.4765,164,461.8951,093,957.3738,229,249.5514,968,193.9474,725,826.9459,465,607.6741,805,776.1416,124,838.71
 营业税金及附加(元) 8,387,790.844,243,518.9220,069,096.5715,464,338.4910,871,094.994,323,014.4018,487,992.1614,191,717.909,696,860.043,699,259.26
 销售费用(元) 149,116,828.1682,479,813.29395,028,058.09272,969,034.53170,709,679.38109,700,505.31377,638,502.29265,187,310.56177,482,986.3570,732,610.57
 管理费用(元) 70,798,496.8836,561,762.95143,379,518.70111,335,279.2771,906,675.6938,703,573.65150,012,748.43104,635,993.2670,084,131.9832,801,901.79
 财务费用(元) -2,267,722.86-749,712.60418,723.031,495,373.14517,911.11-977,577.91-11,377,038.36-5,819,458.44-3,712,083.08-1,601,781.35
  其中:利息费用(元) 2,831,313.871,307,998.8611,454,602.185,885,970.684,800,117.331,147,986.774,534,522.184,650,550.793,586,263.241,045,583.22
  其中:利息收入(元) 6,163,581.522,256,534.2111,448,502.338,052,841.775,523,617.882,288,068.1816,236,272.44-10,578,456.157,454,843.672,714,630.17
三、其他经营收益
 加:投资收益(元) 1,363,376.48965,074.432,263,992.822,263,992.821,902,321.17843,164.78648,953.38648,953.38307,506.85307,506.85
 资产处置收益(元) --415,649.30---37,480.94---
 信用减值损失(元) 2,274,029.701,178.9830,372.068,081,829.45-1,383,514.59--5,454,747.425,056,159.03-959,608.552,096,530.94
 其他收益(元) 12,383,812.857,927,313.7628,430,256.1815,258,874.399,090,970.064,536,133.3728,929,910.6519,499,537.5011,167,452.386,226,497.75
四、营业利润(元) 104,251,129.5243,859,859.14178,887,535.31227,331,958.60195,335,437.6179,071,074.15335,698,364.78283,523,914.43201,209,628.1677,149,246.22
 加:营业外收入(元) 3,344,859.87817,879.878,946,301.258,773,478.605,807,282.532,046,314.466,988,834.643,262,571.842,052,810.441,376,349.18
 减:营业外支出(元) 3,332,159.48726,344.585,961,855.072,817,170.871,437,721.611,054,531.752,388,311.622,751,604.971,626,315.231,147,339.44
五、利润总额(元) 104,263,829.9143,951,394.43181,871,981.49233,288,266.33199,704,998.5380,062,856.86340,298,887.80284,034,881.30201,636,123.3777,378,255.96
 减:所得税费用(元) 19,293,657.209,064,919.6637,058,433.7444,261,997.6039,949,039.3214,173,276.5354,227,778.4847,491,174.6536,653,496.3613,248,530.35
六、净利润(元) 84,970,172.7134,886,474.77144,813,547.75189,026,268.73159,755,959.2165,889,580.33286,071,109.32236,543,706.65164,982,627.0164,129,725.61
(一)按经营持续性分类
  持续经营净利润(元) 84,970,172.7134,886,474.77144,813,547.75189,026,268.73159,755,959.2165,889,580.33286,071,109.32236,543,706.65164,982,627.0164,129,725.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 79,915,466.5236,585,064.02144,579,707.26183,538,087.84149,929,028.7467,210,300.17282,172,604.89233,257,161.25157,549,237.4765,196,359.95
  少数股东损益(元) 5,054,706.19-1,698,589.25233,840.495,488,180.899,826,930.47-1,320,719.843,898,504.433,286,545.407,433,389.54-1,066,634.34
 扣除非经常性损益后的净利润(元) 69,208,545.8229,228,483.18117,450,291.65164,746,043.49137,883,599.4962,013,662.00254,802,957.37216,689,430.51148,255,965.6159,904,681.26
七、每股收益
 一、基本每股收益(元) 0.160.070.280.360.290.130.550.450.310.13
 二、稀释每股收益(元) 0.160.070.280.360.290.130.550.450.310.13
九、综合收益总额(元) 84,970,172.7134,886,474.77144,813,547.75189,026,268.73159,755,959.2165,889,580.33286,071,109.32236,543,706.65164,982,627.0164,129,725.61
 归属于母公司所有者的综合收益总额(元) 79,915,466.5236,585,064.02144,579,707.26183,538,087.84149,929,028.7467,210,300.17282,172,604.89233,257,161.25157,549,237.4765,196,359.95
 归属于少数股东的综合收益总额(元) 5,054,706.19-1,698,589.25233,840.495,488,180.899,826,930.47-1,320,719.843,898,504.433,286,545.407,433,389.54-1,066,634.34
公告日期 2022-08-302022-04-292022-04-292021-10-302021-08-282021-04-302021-03-272020-10-242020-08-152020-04-29
审计意见(境内) 标准无保留意见标准无保留意见
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