天赐材料 (002709.SZ)

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利润表(天赐材料)

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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
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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) 5,149,060,455.7811,090,801,692.826,623,025,300.843,699,446,314.801,561,681,383.494,119,046,395.552,695,561,133.691,592,744,006.91524,980,320.84
 营业收入(元) 5,149,060,455.7811,090,801,692.826,623,025,300.843,699,446,314.801,561,681,383.494,119,046,395.552,695,561,133.691,592,744,006.91524,980,320.84
二、营业总成本(元) 3,274,884,193.108,136,938,848.234,634,010,208.292,750,645,087.081,201,916,475.183,266,516,669.342,045,404,019.101,184,973,857.32478,361,982.64
 营业成本(元) 2,881,391,575.077,210,975,942.254,042,557,658.502,389,956,674.851,025,498,939.922,678,492,400.441,583,034,989.52894,418,200.68359,121,968.72
 研发费用(元) 174,428,071.95378,171,883.04215,358,593.83119,833,335.2856,187,421.59168,356,667.90117,349,665.1774,997,104.6225,772,421.75
 营业税金及附加(元) 43,918,437.6878,345,924.6848,737,935.5224,771,418.0010,543,677.9038,018,619.1423,735,947.7613,359,346.885,126,888.63
 销售费用(元) 31,766,641.7975,946,838.9168,394,182.2348,711,284.4819,212,935.3066,709,946.89115,245,171.2367,192,714.0926,293,120.35
 管理费用(元) 136,186,966.66355,026,193.40227,270,942.48141,738,214.1675,851,878.53241,889,675.37155,678,400.58102,816,945.4147,347,226.10
 财务费用(元) 7,192,499.9538,472,065.9531,690,895.7325,634,160.3114,621,621.9473,049,359.6050,359,844.8432,189,545.6414,700,357.09
  其中:利息费用(元) 8,127,713.7040,097,767.6831,495,817.5622,168,292.2111,853,101.6844,017,553.0634,646,306.4725,559,471.1212,693,479.13
  其中:利息收入(元) 8,604,806.2515,123,811.559,560,664.882,406,306.37379,539.751,847,047.12741,941.41445,200.98302,951.46
三、其他经营收益
 加:投资收益(元) 379,015.38-1,943,158.31-2,430,287.26-1,649,344.54-1,099,032.10-5,917,826.87-6,104,095.56-1,941,423.09-918,941.68
  其中:对联营企业和合营企业的投资收益(元) 433,004.41-2,603,764.13-2,738,266.88-1,957,324.16-1,099,032.10-7,183,089.85-6,150,538.22-1,987,834.85-918,941.68
 资产处置收益(元) -551,752.45-11,603,897.27-1,760,612.733,440,079.22-509,804.08-1,259,593.74-2,399,078.23-1,346,286.91-703,526.52
 资产减值损失(元) -757,384.44-241,448,594.63-99,195,699.0637,028,531.61--178,743,101.24-46,392,286.53-65,133,253.28-
 信用减值损失(元) -7,861,338.88-52,715,857.81-30,890,529.84-21,297,864.02-4,508,699.77-47,298,899.55-23,313,222.06328,562.683,523,902.93
 其他收益(元) 4,207,785.8526,129,333.7422,708,325.2018,377,841.695,626,170.5614,525,409.008,169,450.865,338,507.312,217,040.17
四、营业利润(元) 1,869,592,588.142,672,280,670.311,877,446,288.86984,700,471.68359,273,542.92633,835,713.81580,117,883.07345,016,256.3050,736,813.10
 加:营业外收入(元) 829,799.4634,992,621.3533,535,020.20782,443.75111,475.932,572,363.582,312,182.591,398,225.52133,351.43
 减:营业外支出(元) 781,706.885,730,798.922,277,881.091,515,493.301,179,500.5910,090,492.825,161,117.924,841,098.19601,030.23
五、利润总额(元) 1,869,640,680.722,701,542,492.741,908,703,427.97983,967,422.13358,205,518.26626,317,584.57577,268,947.74341,573,383.6350,269,134.30
 减:所得税费用(元) 340,544,064.99394,175,644.76269,353,859.94170,504,778.9066,156,339.44125,870,927.6480,708,846.4647,588,720.3210,721,246.78
六、净利润(元) 1,529,096,615.732,307,366,847.981,639,349,568.03813,462,643.23292,049,178.82500,446,656.93496,560,101.28293,984,663.3139,547,887.52
(一)按经营持续性分类
  持续经营净利润(元) 1,529,096,615.732,307,366,847.981,639,349,568.03813,462,643.23292,049,178.82500,446,656.93496,560,101.28293,984,663.3139,547,887.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,497,921,285.532,208,337,176.261,553,688,755.13782,700,199.19286,855,117.10532,871,488.05518,373,889.44311,675,420.2741,504,117.44
  少数股东损益(元) 31,175,330.2099,029,671.7285,660,812.9030,762,444.045,194,061.72-32,424,831.12-21,813,788.16-17,690,756.96-1,956,229.92
 扣除非经常性损益后的净利润(元) 1,494,557,174.442,169,059,410.651,510,422,098.79766,102,160.74283,592,947.81528,329,612.39515,786,138.88310,814,208.7440,929,779.55
七、每股收益
 一、基本每股收益(元) 1.572.351.660.840.530.980.950.570.08
 二、稀释每股收益(元) 1.572.341.660.840.530.980.950.570.08
八、其他综合收益(元) -15,052,150.2634,825,416.835,593,284.7127,062,686.163,922,901.0943,076,941.1414,510,541.588,708,646.92-5,728,681.81
 归属于母公司股东的其他综合收益(元) -15,052,150.2634,825,416.835,593,284.7127,062,686.163,922,901.0943,076,941.1414,510,541.588,708,646.92-5,728,681.81
九、综合收益总额(元) 1,514,044,465.472,342,192,264.811,644,942,852.74840,525,329.39295,972,079.91543,523,598.07511,070,642.86302,693,310.2333,819,205.71
 归属于母公司所有者的综合收益总额(元) 1,482,869,135.272,243,162,593.091,559,282,039.84809,762,885.35290,778,018.19575,948,429.19532,884,431.02320,384,067.1935,775,435.63
 归属于少数股东的综合收益总额(元) 31,175,330.2099,029,671.7285,660,812.9030,762,444.045,194,061.72-32,424,831.12-21,813,788.16-17,690,756.96-1,956,229.92
公告日期 2022-04-152022-03-222021-10-272021-08-242021-04-202021-03-252020-10-272020-08-192020-04-30
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