奥瑞金 (002701.SZ)

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利润表(奥瑞金)

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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) 3,437,415,325.0013,884,980,323.0010,004,579,769.006,548,877,552.003,072,270,319.0010,561,012,720.007,878,832,261.004,642,983,361.001,873,325,688.00
 营业收入(元) 3,437,415,325.0013,884,980,323.0010,004,579,769.006,548,877,552.003,072,270,319.0010,561,012,720.007,878,832,261.004,642,983,361.001,873,325,688.00
二、营业总成本(元) 3,223,463,824.0012,945,860,778.009,085,029,337.005,864,239,006.002,726,455,848.009,636,969,665.007,176,437,900.004,333,450,684.001,778,904,398.00
 营业成本(元) 2,974,401,558.0011,729,179,481.008,229,324,384.005,306,481,623.002,455,208,751.008,356,983,172.006,042,471,889.003,634,683,952.001,460,328,641.00
 研发费用(元) 10,375,378.0050,290,738.0026,977,459.0015,757,475.006,278,355.0062,550,200.0039,691,997.0021,734,139.005,923,041.00
 营业税金及附加(元) 13,601,631.0087,443,460.0060,095,916.0040,939,888.0019,016,457.0072,120,425.0054,888,308.0034,426,996.0015,334,117.00
 销售费用(元) 33,292,247.00159,922,470.00110,386,141.0070,686,484.0030,011,749.00187,289,351.00265,367,411.00165,567,116.0070,094,359.00
 管理费用(元) 115,136,691.00557,778,209.00412,814,722.00258,347,846.00117,400,311.00562,345,876.00463,590,522.00285,436,073.00140,041,142.00
 财务费用(元) 76,656,319.00361,246,420.00245,430,715.00172,025,690.0098,540,225.00395,680,641.00310,427,773.00191,602,408.0087,183,098.00
  其中:利息费用(元) 69,776,102.00349,082,312.00227,498,294.00162,148,260.00103,153,604.00375,521,196.00297,505,613.00191,695,372.0087,322,223.00
  其中:利息收入(元) 1,209,344.007,976,230.005,903,898.004,228,006.001,873,987.008,048,318.005,833,322.004,636,224.001,174,681.00
三、其他经营收益
 加:公允价值变动收益(元) --15,497,786.00---571,900.00---
 加:投资收益(元) 48,572,892.00250,677,716.00137,283,153.0077,050,067.0025,199,570.00194,703,517.00132,007,749.0065,188,575.0011,160,691.00
  其中:对联营企业和合营企业的投资收益(元) 48,572,892.00187,170,331.00136,925,062.0076,774,532.0025,199,570.00169,431,991.00113,778,813.0057,872,920.0011,160,691.00
 资产处置收益(元) -48,680.003,246,007.005,732,197.001,523,838.0023,295.00114,226,520.0058,523,142.0079,986,115.00-11,630.00
 资产减值损失(元) --60,153,062.00-3,404,260.00-3,387,940.001,647.00-227,719,426.00-81,477,521.00-77,567,019.00-
 信用减值损失(元) -937,292.0020,454,955.0012,825,711.0012,938,756.0018,707,652.00-346,388.00-44,041,329.00-45,047,910.00-4,877,861.00
 其他收益(元) 5,257,489.0083,518,734.0046,137,801.0022,028,158.008,177,423.0083,211,399.0047,758,418.0038,043,725.003,597,453.00
四、营业利润(元) 266,795,910.001,221,366,109.001,118,125,034.00794,791,425.00397,924,058.001,088,690,577.00815,164,820.00370,136,163.00104,289,943.00
 加:营业外收入(元) 953,298.0014,969,323.006,444,806.006,137,045.003,220,730.004,929,954.009,262,297.007,108,100.002,743,289.00
 减:营业外支出(元) 1,502,169.0027,654,371.004,587,844.002,532,345.00620,590.009,689,713.006,894,646.003,340,221.001,789,391.00
五、利润总额(元) 266,247,039.001,208,681,061.001,119,981,996.00798,396,125.00400,524,198.001,083,930,818.00817,532,471.00373,904,042.00105,243,841.00
 减:所得税费用(元) 58,713,121.00311,689,904.00298,197,983.00213,038,197.00101,128,985.00373,963,924.00324,044,356.00182,548,426.0052,516,536.00
六、净利润(元) 207,533,918.00896,991,157.00821,784,013.00585,357,928.00299,395,213.00709,966,894.00493,488,115.00191,355,616.0052,727,305.00
(一)按经营持续性分类
  持续经营净利润(元) 207,533,918.00896,991,157.00821,784,013.00585,357,928.00299,395,213.00709,966,894.00493,488,115.00191,355,616.0052,727,305.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 206,215,072.00905,117,230.00824,726,899.00584,411,262.00295,624,108.00707,430,236.00482,633,967.00181,691,738.0043,958,359.00
  少数股东损益(元) 1,318,846.00-8,126,073.00-2,942,886.00946,666.003,771,105.002,536,658.0010,854,148.009,663,878.008,768,946.00
 扣除非经常性损益后的净利润(元) 204,879,919.00798,496,135.00784,366,012.00560,020,627.00287,556,292.00521,590,469.00378,154,258.0091,855,164.0039,478,624.00
七、每股收益
 一、基本每股收益(元) 0.080.370.340.240.120.300.210.080.02
 二、稀释每股收益(元) 0.080.360.330.230.120.290.200.080.02
八、其他综合收益(元) -15,814,097.0031,000,918.00-17,706,728.00-5,269,301.004,735,765.00-9,714,577.00-20,612,788.009,927,234.0014,982,649.00
 归属于母公司股东的其他综合收益(元) -18,496,291.0030,702,626.00-17,997,555.00-5,566,914.004,519,045.00-9,633,479.00-20,579,723.009,887,031.0014,907,992.00
 归属于少数股东的其他综合收益(元) 2,682,194.00298,292.00290,827.00297,613.00216,720.00-81,098.00-33,065.0040,203.0074,657.00
九、综合收益总额(元) 191,719,821.00927,992,075.00804,077,285.00580,088,627.00304,130,978.00700,252,317.00472,875,327.00201,282,850.0067,709,954.00
 归属于母公司所有者的综合收益总额(元) 187,718,781.00935,819,856.00806,729,344.00578,844,348.00300,143,153.00697,796,757.00462,054,244.00191,578,769.0058,866,351.00
 归属于少数股东的综合收益总额(元) 4,001,040.00-7,827,781.00-2,652,059.001,244,279.003,987,825.002,455,560.0010,821,083.009,704,081.008,843,603.00
公告日期 2022-04-292022-04-232021-10-302021-08-262021-04-232021-04-202020-10-302020-08-222020-04-30
审计意见(境内) 标准无保留意见标准无保留意见
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