汇川技术 (300124.SZ)

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利润表(汇川技术)

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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) 4,778,176,035.5417,943,256,595.2913,347,819,219.668,274,106,006.443,412,719,337.6611,511,316,766.188,098,481,092.534,784,043,444.361,547,534,852.40
 营业收入(元) 4,778,176,035.5417,943,256,595.2913,347,819,219.668,274,106,006.443,412,719,337.6611,511,316,766.188,098,481,092.534,784,043,444.361,547,534,852.40
二、营业总成本(元) 4,163,338,428.7515,152,791,501.3510,925,941,627.456,685,518,006.702,783,331,573.669,505,306,548.946,665,308,075.694,072,903,525.731,435,187,120.53
 营业成本(元) 3,126,546,109.6911,516,171,509.548,344,039,297.625,103,589,298.702,069,995,952.297,026,578,342.784,911,828,148.972,879,587,365.85951,261,629.32
 研发费用(元) 510,409,760.131,685,457,195.961,122,776,503.08680,910,001.33304,308,185.631,023,233,534.79746,087,390.28504,289,878.39216,463,502.35
 营业税金及附加(元) 24,574,224.59102,114,649.6573,045,006.6243,424,817.2016,987,899.1359,012,716.4240,316,178.5524,579,986.677,920,956.76
 销售费用(元) 274,665,114.071,050,429,475.90816,271,637.56515,238,560.54228,713,926.49871,391,036.41566,288,478.87361,172,262.60132,139,285.16
 管理费用(元) 239,808,180.07866,070,345.77602,715,263.75368,241,703.31168,179,820.82580,265,065.70412,996,467.58271,874,318.72113,900,660.77
 财务费用(元) -12,664,959.80-67,451,675.47-32,906,081.18-25,886,374.38-4,854,210.70-55,174,147.16-12,208,588.5631,399,713.5013,501,086.17
  其中:利息费用(元) 15,952,633.1269,881,224.5553,632,054.8334,227,598.2916,046,899.1578,923,740.9058,732,181.1840,943,253.2721,054,814.98
  其中:利息收入(元) 25,630,491.3395,077,121.1670,508,251.4043,171,611.7521,616,882.2667,227,950.7646,240,654.3726,351,175.5511,434,055.01
三、其他经营收益
 加:公允价值变动收益(元) 4,125,984.61254,883,911.0144,968,202.5626,355,601.6828,589,027.91-31,362,768.17-27,533,462.55-7,057,296.102,821,247.01
 加:投资收益(元) 4,894,856.15434,418,788.64-22,711,257.33-17,730,483.95-14,702,665.86153,316,960.8352,738,510.0137,382,420.9711,419,084.03
  其中:对联营企业和合营企业的投资收益(元) -32,952,077.16377,999,400.69-58,654,405.81-37,389,683.74-27,361,265.8876,956,670.915,619,231.424,118,968.29-5,595,925.83
 资产处置收益(元) -19,131.77-1,868,137.45-1,026,329.00413,337.65-5,355.19-2,730,384.25-1,536,496.77-720,949.608,718.37
 资产减值损失(元) --160,324,519.16-6,712,080.81-6,714,080.81--91,714,935.41-5,432,013.79-5,432,013.79-
 信用减值损失(元) 139,306.39-84,748,379.07-63,500,187.30-63,826,074.191,393,088.76-69,979,691.36-30,503,688.78-35,466,955.421,172,684.20
 其他收益(元) 104,805,279.60588,957,979.34407,399,062.47240,216,629.44109,767,410.18384,050,927.26255,909,698.28164,177,577.1962,714,110.62
四、营业利润(元) 728,783,901.773,821,784,737.252,780,295,002.801,767,302,929.56754,429,269.802,347,590,326.141,676,815,563.24864,022,701.88190,483,576.10
 加:营业外收入(元) 2,135,938.6018,362,292.0615,779,879.705,641,685.152,549,941.4221,064,458.0314,353,038.279,201,204.063,058,816.81
 减:营业外支出(元) 1,017,281.8920,980,446.7916,650,503.927,808,338.483,522,062.2125,120,196.0416,733,068.316,378,784.745,517,651.56
五、利润总额(元) 729,902,558.483,819,166,582.522,779,424,378.581,765,136,276.23753,457,149.012,343,534,588.131,674,435,533.20866,845,121.20188,024,741.35
 减:所得税费用(元) 9,931,564.27138,242,048.63179,574,539.51121,945,839.1168,644,548.22161,837,003.17106,764,091.3454,262,068.673,238,885.96
六、净利润(元) 719,970,994.213,680,924,533.892,599,849,839.071,643,190,437.12684,812,600.792,181,697,584.961,567,671,441.86812,583,052.53184,785,855.39
(一)按经营持续性分类
  持续经营净利润(元) 719,970,994.213,680,924,533.892,599,849,839.071,643,190,437.12684,812,600.792,181,697,584.961,567,671,441.86812,583,052.53184,785,855.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 717,395,632.593,573,404,586.072,491,882,958.631,562,912,978.43646,279,199.002,100,142,115.631,498,299,053.01774,443,567.67172,496,429.83
  少数股东损益(元) 2,575,361.62107,519,947.82107,966,880.4480,277,458.6938,533,401.7981,555,469.3369,372,388.8538,139,484.8612,289,425.56
 扣除非经常性损益后的净利润(元) 697,548,619.012,918,331,533.602,417,303,119.111,523,097,447.87624,958,869.511,913,091,002.361,427,109,110.26701,857,179.55148,536,112.51
七、每股收益
 一、基本每股收益(元) 0.271.370.960.610.381.220.870.450.10
 二、稀释每股收益(元) 0.261.360.950.600.371.210.870.450.10
八、其他综合收益(元) -1,275,495.71-607,876.90806,897.01-350,105.461,890,567.40-8,732,843.25-3,930,850.62356,728.90-201,024.34
 归属于母公司股东的其他综合收益(元) -1,275,495.71-607,876.90806,897.01-350,105.461,890,567.40-8,732,847.88-3,930,850.68356,728.84-201,024.34
 归属于少数股东的其他综合收益(元) -----4.630.060.06-
九、综合收益总额(元) 718,695,498.503,680,316,656.992,600,656,736.081,642,840,331.66686,703,168.192,172,964,741.711,563,740,591.24812,939,781.43184,584,831.05
 归属于母公司所有者的综合收益总额(元) 716,120,136.883,572,796,709.172,492,689,855.641,562,562,872.97648,169,766.402,091,409,267.751,494,368,202.33774,800,296.51172,295,405.49
 归属于少数股东的综合收益总额(元) 2,575,361.62107,519,947.82107,966,880.4480,277,458.6938,533,401.7981,555,473.9669,372,388.9138,139,484.9212,289,425.56
公告日期 2022-04-262022-04-262021-10-282021-08-242021-04-272021-04-272020-10-312020-08-182020-04-28
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