汇洁股份 (002763.SZ)

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利润表(汇洁股份)

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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) 1,846,478,038.891,273,939,479.36651,467,048.872,733,174,948.351,988,808,460.371,402,173,409.56670,878,878.03
 营业收入(元) 1,846,478,038.891,273,939,479.36651,467,048.872,733,174,948.351,988,808,460.371,402,173,409.56670,878,878.03
二、营业总成本(元) 1,535,088,142.351,037,306,119.48515,547,485.212,251,389,959.471,569,765,915.491,048,987,501.64498,686,759.69
 营业成本(元) 626,895,160.07431,760,883.27218,488,577.24918,893,367.62648,046,509.73445,916,737.39211,017,634.91
 研发费用(元) 38,260,112.8622,842,812.6810,769,038.4736,436,665.2224,582,765.9215,436,996.717,710,058.39
 营业税金及附加(元) 20,313,451.2914,295,808.587,146,217.4928,717,935.5222,111,059.2016,967,866.287,898,650.00
 销售费用(元) 745,893,161.23497,312,548.90244,615,508.661,090,568,503.04761,809,536.15497,370,849.48232,128,945.18
 管理费用(元) 111,072,411.5576,203,858.0435,480,634.41188,566,248.63121,966,357.4879,747,965.0642,245,670.96
 财务费用(元) -7,346,154.65-5,109,791.99-952,491.07-11,792,760.56-8,750,312.99-6,452,913.28-2,314,199.75
  其中:利息费用(元) 1,957,912.021,477,034.85702,749.912,541,103.291,220,643.80748,295.54349,357.92
  其中:利息收入(元) 10,066,149.927,205,865.451,937,376.1115,323,834.5510,949,602.057,767,489.602,920,090.80
三、其他经营收益
 加:投资收益(元) -186,195.86-186,195.86-186,195.86-2,667,107.70340,189.973,150.003,150.00
 资产处置收益(元) 1,489,099.68352,320.10-19,078.8952,957.4048,040.158,902.22-
 资产减值损失(元) -70,039,818.77-18,630,343.58-2,349,111.87-54,533,168.71-34,149,897.37-27,303,297.37-12,749,910.38
 信用减值损失(元) 387,285.15-1,961,528.89-1,437,482.722,436,509.032,126,401.97338,020.19-1,583,172.53
 其他收益(元) 15,882,347.9010,477,723.136,389,932.949,558,342.187,157,518.664,715,822.742,737,371.92
四、营业利润(元) 258,922,614.64226,685,334.78138,317,627.26436,632,521.08394,564,798.26330,948,505.70160,599,557.35
 加:营业外收入(元) 2,051,912.331,105,964.40437,688.322,014,800.791,995,839.95566,490.38543,875.18
 减:营业外支出(元) 521,116.40214,273.4658,810.662,547,264.68504,940.09406,533.97223,165.99
五、利润总额(元) 260,453,410.57227,577,025.72138,696,504.92436,100,057.19396,055,698.12331,108,462.11160,920,266.54
 减:所得税费用(元) 72,261,491.5761,618,942.2438,070,567.09120,375,700.91100,148,679.6881,975,040.7839,384,364.26
六、净利润(元) 188,191,919.00165,958,083.48100,625,937.83315,724,356.28295,907,018.44249,133,421.33121,535,902.28
(一)按经营持续性分类
  持续经营净利润(元) 188,191,919.00165,958,083.48100,625,937.83315,724,356.28295,907,018.44249,133,421.33121,535,902.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 162,736,541.35145,587,649.9086,402,730.85276,056,917.98260,249,133.40222,004,730.35110,388,946.45
  少数股东损益(元) 25,455,377.6520,370,433.5814,223,206.9839,667,438.3035,657,885.0427,128,690.9811,146,955.83
 扣除非经常性损益后的净利润(元) 152,564,359.73139,846,021.9683,338,705.40271,023,359.25255,126,840.10219,336,346.43109,833,783.02
七、每股收益
 一、基本每股收益(元) 0.400.360.210.690.650.550.28
 二、稀释每股收益(元) 0.400.360.210.680.640.550.27
八、其他综合收益(元) 3,146,908.622,890,307.72770,281.70-1,934,020.62-819,222.24-47,684.6798,035.07
 归属于母公司股东的其他综合收益(元) 3,146,908.622,890,307.72770,281.70-1,934,020.62-819,222.24-47,684.6798,035.07
九、综合收益总额(元) 191,338,827.62168,848,391.20101,396,219.53313,790,335.66295,087,796.20249,085,736.66121,633,937.35
 归属于母公司所有者的综合收益总额(元) 165,883,449.97148,477,957.6287,173,012.55274,122,897.36259,429,911.16221,957,045.68110,486,981.52
 归属于少数股东的综合收益总额(元) 25,455,377.6520,370,433.5814,223,206.9839,667,438.3035,657,885.0427,128,690.9811,146,955.83
公告日期 2022-10-272022-08-302022-04-282022-04-282021-10-292021-08-272021-04-23
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