中天火箭 (003009.SZ)

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利润表(中天火箭)

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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) 834,456,724.42570,138,810.21210,056,939.541,015,068,120.62715,952,120.07509,468,773.50214,624,694.15
 营业收入(元) 834,456,724.42570,138,810.21210,056,939.541,015,068,120.62715,952,120.07509,468,773.50214,624,694.15
二、营业总成本(元) 694,645,951.94457,180,727.41166,032,106.45889,174,639.75585,611,024.80409,186,358.88165,776,293.58
 营业成本(元) 582,933,104.55398,181,563.81141,848,981.75721,184,422.09484,956,887.49336,885,715.92136,186,801.99
 研发费用(元) 47,406,052.3316,621,877.287,588,204.3464,360,938.5226,948,859.9515,915,480.657,271,763.08
 营业税金及附加(元) 5,552,127.653,701,600.651,536,322.796,771,974.565,428,953.874,177,883.631,983,377.94
 销售费用(元) 21,109,535.7514,891,733.733,269,897.3440,492,616.2526,926,178.9920,177,059.176,485,834.52
 管理费用(元) 39,784,626.7226,246,181.9912,700,845.5959,204,195.6443,713,451.9333,680,935.4015,121,314.07
 财务费用(元) -2,139,495.06-2,462,230.05-912,145.36-2,839,507.31-2,363,307.43-1,650,715.89-1,272,798.02
  其中:利息费用(元) 1,784,949.50314,120.50164,641.86291,208.8999,693.59-49,432.51-210,634.73
  其中:利息收入(元) 3,581,166.482,181,402.601,167,871.283,592,115.24901,255.001,772,425.161,019,531.49
三、其他经营收益
 加:公允价值变动收益(元) ---1,885,795.341,885,795.341,504,775.63-
 加:投资收益(元) ---1,083,733.581,018,998.3255,150.68-
 资产处置收益(元) ----1,942,065.63-235,556.24-235,556.24-235,556.24
 资产减值损失(元) -382,912.21-23,537.56--1,396,795.38-190,066.26-71,678.25-
 信用减值损失(元) -20,053,887.50-15,013,535.22870,248.22-10,941,872.79-7,265,661.50-7,815,306.42-3,010,693.55
 其他收益(元) 2,733,036.521,346,694.64747,652.0312,764,262.596,041,259.795,431,928.325,047,243.76
四、营业利润(元) 122,107,009.2999,267,704.6645,642,733.34127,346,538.58131,595,864.7299,151,728.3450,649,394.54
 加:营业外收入(元) 86,754.8755,637.4310,114.747,415,218.797,089,292.397,059,251.666,993,923.46
 减:营业外支出(元) 25,112.9825,112.980.0158,708.28240,656.0858,708.2858,500.00
五、利润总额(元) 122,168,651.1899,298,229.1145,652,848.07134,703,049.09138,444,501.03106,152,271.7257,584,818.00
 减:所得税费用(元) 13,823,830.9112,748,811.337,223,648.7112,350,183.0218,867,042.7513,878,923.728,761,454.53
六、净利润(元) 108,344,820.2786,549,417.7838,429,199.36122,352,866.07119,577,458.2892,273,348.0048,823,363.47
(一)按经营持续性分类
  持续经营净利润(元) 108,344,820.2786,549,417.7838,429,199.36122,352,866.07119,577,458.2892,273,348.0048,823,363.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 108,344,820.2786,549,417.7838,429,199.36122,352,866.07119,577,458.2892,273,348.0048,823,363.47
 扣除非经常性损益后的净利润(元) 105,904,681.6485,424,619.5837,830,935.64103,843,819.92105,819,149.5980,046,987.2938,289,454.13
七、每股收益
 一、基本每股收益(元) 0.700.560.250.790.770.590.31
 二、稀释每股收益(元) 0.700.560.250.790.770.590.31
九、综合收益总额(元) 108,344,820.2786,549,417.7838,429,199.36122,352,866.07119,577,458.2892,273,348.0048,823,363.47
 归属于母公司所有者的综合收益总额(元) 108,344,820.2786,549,417.7838,429,199.36122,352,866.07119,577,458.2892,273,348.0048,823,363.47
公告日期 2022-10-272022-08-312022-04-292022-04-212021-10-252021-08-252021-04-30
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