怡和嘉业 (301367.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(怡和嘉业)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2022年三季报2022年中报2021年年报2021年三季报2021年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 1,014,431,289.88562,897,432.20662,500,356.97453,598,427.54272,846,402.21
 营业收入(元) 1,014,431,289.88562,897,432.20662,500,356.97453,598,427.54272,846,402.21
二、营业总成本(元) 727,027,892.18402,219,979.07526,411,030.83336,674,389.06203,754,266.17
 营业成本(元) 609,292,862.83330,264,499.96376,004,349.71238,523,171.74140,213,818.85
 研发费用(元) 43,101,150.6024,415,611.8648,280,305.3030,645,610.1320,343,959.92
 营业税金及附加(元) 5,590,592.972,676,670.984,029,717.443,570,636.322,657,521.40
 销售费用(元) 56,934,188.2834,267,650.3070,125,216.7846,753,208.5029,027,436.40
 管理费用(元) 24,716,486.9015,395,618.1926,889,022.2517,795,771.6712,067,451.22
 财务费用(元) -12,607,389.40-4,800,072.221,082,419.35-614,009.30-555,921.62
  其中:利息费用(元) 255,498.80114,014.53196,619.58149,528.31104,616.05
  其中:利息收入(元) 1,354,658.97898,983.663,094,848.402,519,836.001,859,146.44
三、其他经营收益
 加:投资收益(元) 8,820,382.536,689,457.528,463,247.895,867,444.743,727,720.92
  其中:对联营企业和合营企业的投资收益(元) -1,663,598.73--1,286,071.94
 资产处置收益(元) 20,688.8312,529.98---
 资产减值损失(元) --926.85--
 信用减值损失(元) -3,310,248.68-817,608.97-239,099.90-214,757.53-214,757.53
 其他收益(元) 17,648,054.588,882,449.2919,687,921.1213,822,612.098,199,090.16
四、营业利润(元) 310,582,274.96175,444,280.95164,002,322.10136,399,337.7880,804,189.59
 加:营业外收入(元) 651,798.84651,797.8387,500.7127,513.661,049.89
 减:营业外支出(元) 561,510.32546,644.02227,533.7356,087.610.32
五、利润总额(元) 310,672,563.48175,549,434.76163,862,289.08136,370,763.8380,805,239.16
 减:所得税费用(元) 41,024,613.0723,075,571.3318,180,958.9617,611,497.699,632,035.81
六、净利润(元) 269,647,950.41152,473,863.43145,681,330.12118,759,266.1471,173,203.35
(一)按经营持续性分类
  持续经营净利润(元) 269,647,950.41152,473,863.43-118,759,266.1471,173,203.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 269,647,950.41152,473,863.43145,681,330.12118,759,266.1471,173,203.35
 扣除非经常性损益后的净利润(元) 256,453,100.00146,067,400.00135,194,800.00108,158,900.0067,721,500.00
七、每股收益
 一、基本每股收益(元) 5.623.183.042.471.48
 二、稀释每股收益(元) -3.183.04-1.48
九、综合收益总额(元) 269,647,950.41152,473,863.43145,681,330.12118,759,266.1471,173,203.35
 归属于母公司所有者的综合收益总额(元) 269,647,950.41152,473,863.43145,681,330.12118,759,266.1471,173,203.35
公告日期 2022-10-312022-09-302022-04-222022-10-312021-12-28
审计意见(境内) 标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院