华测检测 (300012.SZ)

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利润表(华测检测)

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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
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合并报表合并报表
一、营业总收入(元) 907,659,635.644,329,088,628.503,010,384,733.081,808,516,797.92761,736,975.813,567,712,761.652,348,462,225.991,338,805,358.90456,687,917.20
 营业收入(元) 907,659,635.644,329,088,628.503,010,384,733.081,808,516,797.92761,736,975.813,567,712,761.652,348,462,225.991,338,805,358.90456,687,917.20
二、营业总成本(元) 793,099,936.093,583,187,169.992,441,241,277.521,522,394,839.42685,464,787.363,025,928,354.661,990,851,915.481,186,882,803.07467,678,964.70
 营业成本(元) 469,848,025.292,128,450,515.881,432,456,915.01868,272,107.88381,160,439.111,785,116,400.941,163,687,048.14687,605,042.83267,189,793.41
 研发费用(元) 86,386,748.29375,974,472.79283,084,973.10181,099,598.2784,474,685.22308,228,794.04220,935,517.62133,188,951.2759,368,839.75
 营业税金及附加(元) 5,259,943.5522,521,015.4815,972,638.5210,242,684.044,066,825.7118,261,380.6212,184,698.517,403,598.442,448,676.65
 销售费用(元) 169,591,182.44768,973,995.12513,208,371.27331,722,649.23154,633,044.94667,765,014.41437,394,170.29261,931,925.0298,845,804.93
 管理费用(元) 62,731,622.30275,559,823.79189,116,977.39124,684,214.9458,097,362.03235,133,917.95150,851,929.6395,327,027.5840,090,035.64
 财务费用(元) -717,585.7811,707,346.937,401,402.236,373,585.063,032,430.3511,422,846.705,798,551.291,426,257.93-264,185.69
  其中:利息费用(元) 3,589,206.4813,617,262.1510,380,629.013,145,064.851,645,459.727,014,416.565,553,800.003,544,179.271,047,378.94
  其中:利息收入(元) 5,526,635.829,526,911.575,744,112.543,464,818.661,370,923.564,052,159.503,209,079.632,164,852.951,022,552.84
三、其他经营收益
 加:公允价值变动收益(元) 805,848.6119,608,183.4814,816,751.3710,575,257.795,288,175.289,369,010.396,309,866.43--
 加:投资收益(元) 4,616,038.2737,589,917.8221,676,384.9517,119,611.1311,193,686.1629,090,058.5020,346,529.8119,905,298.079,721,083.46
  其中:对联营企业和合营企业的投资收益(元) 3,622,801.9825,468,714.2610,823,828.177,523,296.062,830,576.8413,802,874.4610,547,467.246,875,406.253,151,943.53
 资产处置收益(元) -7,685.38259,673.92191,917.1859,715.4850,310.28447,705.19549,389.58-15,933.196,078.91
 资产减值损失(元) 179,317.33-2,452,581.37-1,429,977.4890,068.356,067.734,283,330.48-69,026.53--
 信用减值损失(元) -2,223,861.14-35,996,620.78-22,531,384.57-9,134,448.942,526,490.07-19,767,231.76-10,431,094.42-8,512.112,379,926.65
 其他收益(元) 16,781,672.5085,252,973.4951,419,477.5336,168,381.7919,263,965.7386,875,074.0157,491,129.7530,965,839.0416,289,763.08
四、营业利润(元) 134,711,029.74850,163,005.07633,286,624.54341,000,544.10114,600,883.70652,082,353.80431,807,105.13202,769,247.6417,405,804.60
 加:营业外收入(元) 481,740.695,310,935.094,853,674.005,204,690.34579,787.423,627,508.129,055,045.358,012,017.031,465,103.36
 减:营业外支出(元) 1,177,874.285,929,525.294,268,262.891,670,903.58799,187.884,436,652.401,936,641.501,138,910.68273,186.43
五、利润总额(元) 134,014,896.15849,544,414.87633,872,035.65344,534,330.86114,381,483.24651,273,209.52438,925,508.98209,642,353.9918,597,721.53
 减:所得税费用(元) 11,865,555.4186,316,720.5367,917,555.1334,563,840.9910,669,747.2162,172,896.9133,777,247.6514,158,066.064,316,149.25
六、净利润(元) 122,149,340.74763,227,694.34565,954,480.52309,970,489.87103,711,736.03589,100,312.61405,148,261.33195,484,287.9314,281,572.28
(一)按经营持续性分类
  持续经营净利润(元) 122,149,340.74763,227,694.34565,954,480.52309,970,489.87103,711,736.03589,100,312.61405,148,261.33195,484,287.9314,281,572.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 119,849,299.00746,186,939.78553,600,644.39301,234,561.36100,038,434.60577,610,518.76398,215,497.11192,270,596.9913,160,150.98
  少数股东损益(元) 2,300,041.7417,040,754.5612,353,836.138,735,928.513,673,301.4311,489,793.856,932,764.223,213,690.941,121,421.30
 扣除非经常性损益后的净利润(元) 104,035,671.68646,570,497.44481,420,585.08245,467,787.0269,812,844.89479,303,570.25327,027,522.07146,073,514.12-12,103,821.67
七、每股收益
 一、基本每股收益(元) 0.070.450.330.180.060.350.240.120.01
 二、稀释每股收益(元) 0.070.440.330.180.060.340.240.120.01
八、其他综合收益(元) -5,176.01590,555.11-1,434,839.19-641,082.09-1,497,841.6210,446,465.245,185,301.07726,680.26639,774.10
 归属于母公司股东的其他综合收益(元) -5,176.01590,555.11-1,434,839.19-641,082.09-1,497,841.6210,446,465.245,185,301.07726,680.26639,774.10
九、综合收益总额(元) 122,144,164.73763,818,249.45564,519,641.33309,329,407.78102,213,894.41599,546,777.85410,333,562.40196,210,968.1914,921,346.38
 归属于母公司所有者的综合收益总额(元) 119,844,122.99746,777,494.89552,165,805.20300,593,479.2798,540,592.98588,056,984.00403,400,798.18192,997,277.2513,799,925.08
 归属于少数股东的综合收益总额(元) 2,300,041.7417,040,754.5612,353,836.138,735,928.513,673,301.4311,489,793.856,932,764.223,213,690.941,121,421.30
公告日期 2022-04-252022-04-252021-10-282021-08-252021-04-212021-04-212020-10-272020-08-252020-04-21
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