盈趣科技 (002925.SZ)

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利润表(盈趣科技)

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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) 3,369,297,657.122,287,344,883.841,291,651,979.487,060,970,560.255,610,020,858.403,652,814,134.281,625,948,469.39
 营业收入(元) 3,369,297,657.122,287,344,883.841,291,651,979.487,060,970,560.255,610,020,858.403,652,814,134.281,625,948,469.39
二、营业总成本(元) 2,771,064,047.351,908,529,832.531,124,288,347.575,908,415,839.324,633,408,789.223,031,931,202.821,326,842,966.23
 营业成本(元) 2,385,490,867.821,662,795,017.53934,654,619.645,086,110,073.004,048,310,049.312,632,508,492.001,153,787,636.38
 研发费用(元) 278,713,837.04178,439,336.1087,300,973.94379,592,764.61270,670,076.09177,928,618.0281,228,859.54
 营业税金及附加(元) 19,459,879.7214,244,655.995,340,445.1431,874,095.7025,419,303.6316,705,174.167,882,387.75
 销售费用(元) 54,703,055.8935,131,190.1017,655,067.7289,729,084.9963,650,325.7840,208,243.5118,578,791.57
 管理费用(元) 185,972,072.68131,382,331.7573,909,173.97289,031,877.43219,575,989.37146,610,670.9474,747,987.12
 财务费用(元) -153,275,665.80-113,462,698.945,428,067.1632,077,943.595,783,045.0417,970,004.19-9,382,696.13
  其中:利息费用(元) 22,203,538.2213,187,966.635,884,050.2916,623,512.8911,994,639.827,798,895.233,762,146.31
  其中:利息收入(元) 19,437,700.7212,819,702.445,082,519.0032,852,979.4325,534,247.5617,877,883.179,925,450.94
三、其他经营收益
 加:公允价值变动收益(元) 16,287,944.3712,905,044.1410,973,128.2427,361,527.1710,553,776.024,765,148.01-4,937,853.07
 加:投资收益(元) 412,316.82-8,043,820.316,837,658.8982,576,599.8063,915,854.3344,259,617.2216,937,144.11
  其中:对联营企业和合营企业的投资收益(元) 738,677.19-1,338,152.71-549,028.894,196,183.415,237,380.783,349,959.711,680,190.08
 资产处置收益(元) 2,147,248.532,013,627.451,243,261.75-1,374,577.35787,723.43826,597.45733,258.33
 资产减值损失(元) -39,524,874.50-30,486,251.30-12,731,859.46-43,594,344.43-27,258,184.58-22,146,075.14-14,391,803.86
 信用减值损失(元) 934,675.611,177,654.21843,757.34-5,431,724.21-4,656,149.75-2,539,004.511,491,496.30
 其他收益(元) 39,673,796.1932,724,772.6311,052,277.3161,226,147.3735,078,416.6220,249,802.027,342,583.26
四、营业利润(元) 618,164,716.79389,106,078.13185,581,855.981,273,318,349.281,055,033,505.25666,299,016.51306,280,328.23
 加:营业外收入(元) 1,087,208.811,000,211.78133,115.803,169,643.212,572,630.601,022,708.41230,098.17
 减:营业外支出(元) 3,294,307.881,726,817.85578,424.853,913,700.102,112,016.671,397,210.93602,000.07
五、利润总额(元) 615,957,617.72388,379,472.06185,136,546.931,272,574,292.391,055,494,119.18665,924,513.99305,908,426.33
 减:所得税费用(元) 70,062,899.3736,448,125.4125,799,599.68146,975,568.37140,308,231.9282,626,987.6646,098,512.84
六、净利润(元) 545,894,718.35351,931,346.65159,336,947.251,125,598,724.02915,185,887.26583,297,526.33259,809,913.49
(一)按经营持续性分类
  持续经营净利润(元) 545,894,718.35351,931,346.65159,336,947.251,125,598,724.02915,185,887.26583,297,526.33259,809,913.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 536,340,815.89343,469,396.87155,418,080.941,093,058,294.45887,702,005.07570,371,123.10256,243,705.77
  少数股东损益(元) 9,553,902.468,461,949.783,918,866.3132,540,429.5727,483,882.1912,926,403.233,566,207.72
 扣除非经常性损益后的净利润(元) 492,694,020.27312,134,125.81132,493,885.58958,628,883.17801,670,675.42517,020,455.55241,442,041.54
七、每股收益
 一、基本每股收益(元) 0.690.440.201.401.140.730.56
 二、稀释每股收益(元) 0.690.440.201.401.140.730.56
八、其他综合收益(元) 14,326,114.02-4,280,074.20-13,402,414.72-23,080,488.89-12,617,454.85-7,995,327.54-6,504,516.62
 归属于母公司股东的其他综合收益(元) 15,085,484.56-2,896,911.38-12,936,814.28-21,941,478.82-11,912,802.66-7,327,370.91-6,187,773.45
 归属于少数股东的其他综合收益(元) -759,370.54-1,383,162.82-465,600.44-1,139,010.07-704,652.19-667,956.63-316,743.17
九、综合收益总额(元) 560,220,832.37347,651,272.45145,934,532.531,102,518,235.13902,568,432.41575,302,198.79253,305,396.87
 归属于母公司所有者的综合收益总额(元) 551,426,300.45340,572,485.49142,481,266.661,071,116,815.63875,789,202.41563,043,752.19250,055,932.32
 归属于少数股东的综合收益总额(元) 8,794,531.927,078,786.963,453,265.8731,401,419.5026,779,230.0012,258,446.603,249,464.55
公告日期 2022-10-292022-08-272022-04-232022-04-232021-10-302021-08-212021-04-26
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