五洋停车 (300420.SZ)

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利润表(五洋停车)

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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) 944,483,203.81552,542,175.55218,516,899.131,555,955,258.051,038,905,330.28705,872,753.59232,317,588.97
 营业收入(元) 944,483,203.81552,542,175.55218,516,899.131,555,955,258.051,038,905,330.28705,872,753.59232,317,588.97
二、营业总成本(元) 912,722,304.86538,978,431.33219,795,357.281,670,334,732.51971,069,488.49652,967,940.53208,512,567.01
 营业成本(元) 708,485,560.35415,202,486.14163,622,005.491,295,878,760.48760,374,276.40511,646,123.42153,114,349.98
 研发费用(元) 61,495,662.3433,963,630.3715,781,604.99136,651,465.9871,291,683.7144,397,100.5213,698,663.47
 营业税金及附加(元) 6,966,937.494,375,798.851,825,958.1613,716,669.188,361,145.465,758,982.442,051,326.73
 销售费用(元) 65,274,601.1238,730,643.5318,690,496.80116,870,671.1765,413,477.5847,539,856.1818,547,050.80
 管理费用(元) 64,185,771.5440,842,177.2216,226,628.9089,353,437.1660,618,621.8540,493,915.7617,403,234.11
 财务费用(元) 6,313,772.025,863,695.223,648,662.9417,863,728.545,010,283.493,131,962.213,697,941.92
  其中:利息费用(元) 6,638,469.124,804,012.032,599,003.5916,518,074.0611,595,470.957,959,637.774,447,321.35
  其中:利息收入(元) 2,150,701.531,443,669.71423,405.892,859,774.217,325,352.045,288,220.511,106,864.92
三、其他经营收益
 加:投资收益(元) 30,308,954.1128,377,951.961,935,422.4519,865,247.34-890,200.94322,076.26318,440.42
  其中:对联营企业和合营企业的投资收益(元) ----2,273,059.64---
 资产处置收益(元) 392,413.39396,314.66-266,620.16149,332.80125,605.58-
 资产减值损失(元) -1,444,428.15-4,118,599.35-338,164.53-86,078,483.11-531,896.55-237,185.80-471,348.22
 信用减值损失(元) -30,051,346.33-16,471,228.143,466,941.32-60,155,604.45-14,512,585.24-11,520,432.092,174,007.53
 其他收益(元) 20,568,230.3112,117,443.164,736,153.5854,086,085.7440,978,882.1334,545,344.399,649,242.83
四、营业利润(元) 51,534,722.2833,865,626.518,521,894.67-186,395,608.7893,029,373.9976,140,221.4035,475,364.52
 加:营业外收入(元) 502,302.23315,605.1373,918.273,775,793.31247,959.36102,842.90143,921.09
 减:营业外支出(元) 1,613,410.20939,182.96192,414.69526,635.23854,780.13585,099.84407,792.65
五、利润总额(元) 50,423,614.3133,242,048.688,403,398.25-183,146,450.7092,422,553.2275,657,964.4635,211,492.96
 减:所得税费用(元) 5,529,062.502,743,670.681,150,467.70-3,877,442.3311,003,722.958,223,642.323,474,523.86
六、净利润(元) 44,894,551.8130,498,378.007,252,930.55-179,269,008.3781,418,830.2767,434,322.1431,736,969.10
(一)按经营持续性分类
  持续经营净利润(元) 44,894,551.8130,498,378.007,252,930.55-179,269,008.3781,418,830.2767,434,322.1431,736,969.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 42,755,563.6833,148,751.417,703,573.18-177,177,478.9681,594,897.8167,396,127.4831,868,297.48
  少数股东损益(元) 2,138,988.13-2,650,373.41-450,642.63-2,091,529.41-176,067.5438,194.66-131,328.38
 扣除非经常性损益后的净利润(元) 7,851,927.693,397,104.864,400,300.69-221,938,301.8559,561,206.2046,787,481.7629,533,467.78
七、每股收益
 一、基本每股收益(元) 0.040.030.01-0.160.070.060.04
 二、稀释每股收益(元) 0.040.030.01-0.160.070.060.04
九、综合收益总额(元) 44,894,551.8130,498,378.007,252,930.55-179,269,008.3781,418,830.2767,434,322.1431,736,969.10
 归属于母公司所有者的综合收益总额(元) 42,755,563.6833,148,751.417,703,573.18-177,177,478.9681,594,897.8167,396,127.4831,868,297.48
 归属于少数股东的综合收益总额(元) 2,138,988.13-2,650,373.41-450,642.63-2,091,529.41-176,067.5438,194.66-131,328.38
公告日期 2022-10-272022-08-302022-04-292022-04-272021-10-282021-08-282021-04-29
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