玉禾田 (300815.SZ)

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利润表(玉禾田)

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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) 3,945,408,538.592,605,071,372.581,274,592,334.124,833,627,585.373,568,680,898.462,398,294,799.141,183,018,673.12
 营业收入(元) 3,945,408,538.592,605,071,372.581,274,592,334.124,833,627,585.373,568,680,898.462,398,294,799.141,183,018,673.12
二、营业总成本(元) 3,408,912,544.592,226,409,799.081,080,898,602.554,194,758,937.213,014,323,005.831,987,241,524.46974,443,384.08
 营业成本(元) 3,060,239,525.442,005,514,009.66972,245,593.253,738,214,599.712,709,478,126.921,787,646,518.13878,951,959.46
 研发费用(元) 11,272,145.815,586,925.012,446,222.319,053,594.615,993,690.103,518,181.511,615,791.96
 营业税金及附加(元) 17,914,084.7911,730,365.615,814,131.6920,025,732.4010,691,899.545,710,248.372,315,328.32
 销售费用(元) 31,017,200.0816,927,335.4711,128,465.9044,398,668.9228,686,871.3019,262,546.159,162,779.01
 管理费用(元) 253,373,623.87163,498,841.8479,418,325.36333,560,186.91221,082,856.94144,941,616.2170,996,683.00
 财务费用(元) 35,095,964.6023,152,321.499,845,864.0449,506,154.6638,389,561.0326,162,414.0911,400,842.33
  其中:利息费用(元) 35,345,647.7921,074,316.328,018,279.7246,797,514.8835,472,471.6925,186,234.3910,959,454.06
  其中:利息收入(元) 13,840,964.418,294,625.914,020,380.0718,335,433.1411,206,615.318,418,694.765,029,589.31
三、其他经营收益
 加:投资收益(元) -2,269,406.06-3,041,755.76-1,256,033.0019,919,634.2614,846,670.6611,285,639.263,995,219.54
  其中:对联营企业和合营企业的投资收益(元) -4,735,432.68-4,981,539.15-1,842,352.0810,481,781.708,302,679.776,325,584.191,884,146.47
 资产处置收益(元) -3,371,594.76-608,887.94-1,329,194.813,058,225.221,043,003.671,237,605.2820,447.52
 资产减值损失(元) -4,390,261.31-1,189,235.13676,110.25-2,731,255.25-600,741.83-1,369,440.801,608,043.74
 信用减值损失(元) -15,948,012.93-13,339,882.06-3,016,958.50-19,494,883.00-9,022,767.61-2,784,057.91-3,303,830.08
 其他收益(元) 30,594,969.5120,085,444.308,309,691.5133,454,627.8922,460,720.9011,204,588.043,074,792.26
四、营业利润(元) 541,111,688.45380,567,256.91197,077,347.02673,074,997.28583,084,778.42430,627,608.55213,969,962.02
 加:营业外收入(元) 4,337,290.742,702,242.771,134,743.363,840,456.632,363,508.092,357,068.231,111,927.04
 减:营业外支出(元) 7,132,449.385,569,589.853,080,099.0915,251,699.916,825,548.406,002,584.372,605,787.71
五、利润总额(元) 538,316,529.81377,699,909.83195,131,991.29661,663,754.00578,622,738.11426,982,092.41212,476,101.35
 减:所得税费用(元) 107,227,806.8973,704,952.8847,850,363.48139,614,151.50117,486,000.4584,835,522.5448,974,410.32
六、净利润(元) 431,088,722.92303,994,956.95147,281,627.81522,049,602.50461,136,737.66342,146,569.87163,501,691.03
(一)按经营持续性分类
  持续经营净利润(元) 431,088,722.92303,994,956.95147,281,627.81522,049,602.50461,136,737.66342,146,569.87163,501,691.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 381,196,444.37271,813,026.31128,860,756.10472,528,405.37423,124,801.63314,767,307.48150,408,502.20
  少数股东损益(元) 49,892,278.5532,181,930.6418,420,871.7149,521,197.1338,011,936.0327,379,262.3913,093,188.83
 扣除非经常性损益后的净利润(元) 369,918,395.10264,611,205.08127,765,951.91460,175,350.03410,903,737.47307,293,299.45148,114,604.21
七、每股收益
 一、基本每股收益(元) 1.150.820.471.711.531.141.09
 二、稀释每股收益(元) 1.150.820.471.711.531.141.09
九、综合收益总额(元) 431,088,722.92303,994,956.95147,281,627.81522,049,602.50461,136,737.66342,146,569.87163,501,691.03
 归属于母公司所有者的综合收益总额(元) 381,196,444.37271,813,026.31128,860,756.10472,528,405.37423,124,801.63314,767,307.48150,408,502.20
 归属于少数股东的综合收益总额(元) 49,892,278.5532,181,930.6418,420,871.7149,521,197.1338,011,936.0327,379,262.3913,093,188.83
公告日期 2022-10-272022-08-262022-04-282022-03-292021-10-272021-08-182021-04-29
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