汉得信息 (300170.SZ)

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利润表(汉得信息)

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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
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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) 712,350,365.662,810,661,529.652,043,985,623.591,338,710,546.19653,566,450.782,493,084,967.521,861,647,240.181,189,116,775.70589,325,380.28
 营业收入(元) 712,350,365.662,810,661,529.652,043,985,623.591,338,710,546.19653,566,450.782,493,084,967.521,861,647,240.181,189,116,775.70589,325,380.28
二、营业总成本(元) 675,536,051.612,802,585,631.012,020,518,092.781,318,812,478.51660,432,416.502,271,566,844.431,733,758,070.701,114,855,511.01563,087,039.22
 营业成本(元) 503,802,123.362,087,233,078.731,507,686,326.27971,510,553.69495,649,316.111,650,757,917.691,293,219,878.14841,398,925.70452,884,489.80
 研发费用(元) 55,882,941.61223,210,089.89170,498,253.99113,052,899.8256,723,246.99240,812,431.21160,247,886.55108,452,499.1849,873,795.80
 营业税金及附加(元) 5,407,153.5415,817,009.3310,315,455.436,353,984.822,926,735.3515,745,502.5511,244,777.897,107,829.932,176,916.19
 销售费用(元) 37,315,420.08196,886,342.64114,667,656.2979,790,790.2934,825,325.12134,862,584.4792,685,834.1558,394,012.0826,688,043.74
 管理费用(元) 57,049,314.15206,568,055.48162,207,637.00105,255,369.7050,596,661.92179,730,463.99145,278,686.2594,434,304.6443,080,436.89
 财务费用(元) 16,079,098.8772,871,054.9455,142,763.8042,848,880.1919,711,131.0149,657,944.5231,081,007.725,067,939.48-11,616,643.20
  其中:利息费用(元) 13,266,571.0157,250,750.2445,012,653.7930,062,942.1115,375,553.5834,637,868.2922,209,636.1715,528,815.017,136,571.91
  其中:利息收入(元) 4,442,439.9723,440,039.9016,490,388.2412,127,380.389,919,973.0620,933,622.7313,423,675.859,040,838.373,449,306.94
三、其他经营收益
 加:投资收益(元) 359,073,758.24281,269,810.7612,362,452.2842,320,268.4017,271,148.64-68,126,260.29-38,885,499.44-24,308,436.86-11,663,728.69
  其中:对联营企业和合营企业的投资收益(元) -19,807,821.69-109,603,820.38-60,996,670.54-31,038,854.42-12,691,969.95-61,119,629.05-40,341,890.81-25,602,152.77-11,663,728.69
 资产处置收益(元) 5,933,103.41587,564.79416,126.61334,671.38199,976.20271,111.66290,761.76--
 资产减值损失(元) -528,187.32-39,481,519.96-13,396,778.13-17,180,333.31-909,042.76-17,838,072.05---
 信用减值损失(元) -14,645,639.41-90,513,523.63-56,433,015.44-40,907,164.62-12,797,743.94-121,585,508.58-72,173,289.38-46,415,138.77-16,869,901.63
 其他收益(元) 10,168,060.6236,715,255.6024,296,214.9317,520,918.598,982,190.4736,988,219.9525,767,934.7920,806,571.9913,831,583.97
四、营业利润(元) 396,815,409.59196,653,486.20-9,287,468.9421,986,428.125,880,562.8951,227,613.7842,889,077.2124,344,261.0511,536,294.71
 加:营业外收入(元) 4,363,509.928,382,644.607,277,004.273,972,110.451,836,778.2910,181,160.307,139,471.485,542,235.862,841,816.58
 减:营业外支出(元) --5,956.895,987.156,011.481,067,022.20---
五、利润总额(元) 401,178,919.51205,036,130.80-2,016,421.5625,952,551.427,711,329.7060,341,751.8850,028,548.6929,886,496.9114,378,111.29
 减:所得税费用(元) 61,178,602.7315,081,462.03161,107.99124,384.74-7,281,411.89-1,105,629.146,865,820.953,545,332.751,752,118.42
六、净利润(元) 340,000,316.78189,954,668.77-2,177,529.5525,828,166.6814,992,741.5961,447,381.0243,162,727.7426,341,164.1612,625,992.87
(一)按经营持续性分类
  持续经营净利润(元) 340,000,316.78189,954,668.77-2,177,529.5525,828,166.6814,992,741.5961,447,381.0243,162,727.7426,341,164.1612,625,992.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 347,840,302.77197,066,619.712,020,462.7931,708,015.3217,759,893.7665,709,488.6840,912,938.2225,552,603.9412,130,733.38
  少数股东损益(元) -7,839,985.99-7,111,950.94-4,197,992.34-5,879,848.64-2,767,152.17-4,262,107.662,249,789.52788,560.22495,259.49
 扣除非经常性损益后的净利润(元) 20,443,846.89-161,621,745.69-80,485,286.57-45,110,394.70-13,144,766.2642,927,593.7320,938,698.709,046,872.101,074,201.89
七、每股收益
 一、基本每股收益(元) 0.400.22-0.040.020.070.050.030.01
 二、稀释每股收益(元) 0.360.20-0.030.020.070.050.030.01
八、其他综合收益(元) -2,535,039.347,268,782.69-2,493,098.131,492,186.458,148,218.39-10,172,332.73-3,005,867.50-331,250.78-1,255,493.56
 归属于母公司股东的其他综合收益(元) -2,535,039.347,268,782.69-2,493,098.131,492,186.458,148,218.39-10,172,332.73-3,005,867.50-331,250.78-1,255,493.56
九、综合收益总额(元) 337,465,277.44197,223,451.46-4,670,627.6827,320,353.1323,140,959.9851,275,048.2940,156,860.2426,009,913.3811,370,499.31
 归属于母公司所有者的综合收益总额(元) 345,305,263.43204,335,402.40-472,635.3433,200,201.7725,908,112.1555,537,155.9537,907,070.7225,221,353.1610,875,239.82
 归属于少数股东的综合收益总额(元) -7,839,985.99-7,111,950.94-4,197,992.34-5,879,848.64-2,767,152.17-4,262,107.662,249,789.52788,560.22495,259.49
公告日期 2022-04-262022-04-262021-10-272021-08-272021-04-292021-04-232020-10-302020-08-272020-04-28
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