华阳集团 (002906.SZ)

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利润表(华阳集团)

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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) 4,008,439,734.452,485,309,102.321,199,891,601.194,488,269,547.203,130,771,470.282,050,445,230.67958,176,381.99
 营业收入(元) 4,008,439,734.452,485,309,102.321,199,891,601.194,488,269,547.203,130,771,470.282,050,445,230.67958,176,381.99
二、营业总成本(元) 3,765,235,993.112,346,461,909.941,141,004,935.164,238,767,354.772,959,105,753.161,942,064,815.25910,158,893.21
 营业成本(元) 3,128,457,033.841,950,783,400.39936,175,380.273,520,169,907.642,412,080,376.221,585,322,697.58737,705,253.15
 研发费用(元) 339,848,387.43207,172,902.76105,448,962.40347,427,229.36243,662,985.03153,807,062.3068,567,353.34
 营业税金及附加(元) 18,394,978.9510,955,210.795,974,271.5616,938,171.9710,859,128.367,549,196.303,505,837.83
 销售费用(元) 160,340,242.1198,729,311.4449,883,226.85182,420,024.86174,246,072.44116,148,634.7157,573,876.90
 管理费用(元) 122,494,092.0080,675,726.8541,989,210.75160,931,194.83113,718,182.0177,022,014.4141,454,149.26
 财务费用(元) -4,298,741.22-1,854,642.291,533,883.3310,880,826.114,539,009.102,215,209.951,352,422.73
  其中:利息费用(元) 7,768,865.225,530,234.78-7,313,063.614,574,363.071,136,538.54-
  其中:利息收入(元) 10,803,295.177,698,892.67-7,219,129.285,495,848.523,415,987.19-
三、其他经营收益
 加:公允价值变动收益(元) -1,366,366.63-1,929,938.95-1,731,165.90-228,447.0474,358.3374,358.33-
 加:投资收益(元) 13,320,323.139,396,039.802,971,864.1347,714,327.7437,557,950.8728,015,302.582,728,141.83
  其中:对联营企业和合营企业的投资收益(元) 11,147,704.947,407,712.532,871,864.1320,005,205.3315,746,854.316,717,289.821,990,175.84
 资产处置收益(元) -291,123.04-63,449.6913,089.92-3,996,323.95-3,746,843.69-3,748,896.13-3,718,424.79
 资产减值损失(元) -13,041,873.31-10,909,110.92-5,258,200.41-26,301,828.96-20,197,741.68-9,786,088.19-3,624,646.13
 信用减值损失(元) -13,884,248.342,489,597.854,167,411.42-11,913,631.443,408,673.812,033,640.479,068,591.14
 其他收益(元) 24,058,315.9817,121,535.726,289,542.6719,222,427.7113,647,251.049,103,307.553,591,151.95
四、营业利润(元) 251,998,769.13154,951,866.1965,339,207.86273,998,716.49202,409,365.80134,072,040.0356,062,302.78
 加:营业外收入(元) 1,005,602.73655,650.24112,888.231,080,566.29338,813.16336,842.83129,988.60
 减:营业外支出(元) 1,394,665.581,082,917.73443,826.715,044,583.591,981,392.621,240,631.79392,583.31
五、利润总额(元) 251,609,706.28154,524,598.7065,008,269.38270,034,699.19200,766,786.34133,168,251.0755,799,708.07
 减:所得税费用(元) -18,193,564.86-9,866,114.70-4,847,510.44-27,600,342.69-6,288,224.24-2,740,373.871,289,624.39
六、净利润(元) 269,803,271.14164,390,713.4069,855,779.82297,635,041.88207,055,010.58135,908,624.9454,510,083.68
(一)按经营持续性分类
  持续经营净利润(元) 269,803,271.14164,390,713.4069,855,779.82297,635,041.88207,055,010.58135,908,624.9454,510,083.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 267,083,715.88162,766,977.2169,164,112.17298,623,567.82208,206,367.03136,870,187.0255,081,559.05
  少数股东损益(元) 2,719,555.261,623,736.19691,667.65-988,525.94-1,151,356.45-961,562.08-571,475.37
 扣除非经常性损益后的净利润(元) 247,518,258.81148,991,057.6565,233,560.20259,496,069.16175,905,052.98113,480,234.0354,504,049.59
七、每股收益
 一、基本每股收益(元) 0.560.340.150.620.440.290.12
 二、稀释每股收益(元) 0.560.340.140.610.440.290.12
八、其他综合收益(元) 12,988,824.706,861,531.14-2,213,443.353,492,127.706,144,071.73-3,316,939.43-3,635,364.26
 归属于母公司股东的其他综合收益(元) 12,831,059.376,796,606.64-2,201,876.403,523,340.006,154,343.07-3,305,490.49-3,639,238.47
 归属于少数股东的其他综合收益(元) 157,765.3364,924.50-11,566.95-31,212.30-10,271.34-11,448.943,874.21
九、综合收益总额(元) 282,792,095.84171,252,244.5467,642,336.47301,127,169.58213,199,082.31132,591,685.5150,874,719.42
 归属于母公司所有者的综合收益总额(元) 279,914,775.25169,563,583.8566,962,235.77302,146,907.82214,360,710.10133,564,696.5351,442,320.58
 归属于少数股东的综合收益总额(元) 2,877,320.591,688,660.69680,100.70-1,019,738.24-1,161,627.79-973,011.02-567,601.16
公告日期 2022-10-282022-08-202022-04-272022-04-272021-10-272021-08-252021-04-27
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