白云机场 (600004.SH)

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利润表(白云机场)

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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
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合并报表合并报表
一、营业总收入(元) 1,238,918,088.115,180,238,340.823,629,240,652.502,395,562,379.951,185,443,639.615,224,638,139.323,761,200,353.532,353,508,327.451,314,178,096.01
 营业收入(元) 1,238,918,088.115,180,238,340.823,629,240,652.502,395,562,379.951,185,443,639.615,224,638,139.323,761,200,353.532,353,508,327.451,314,178,096.01
二、营业总成本(元) 1,377,989,748.945,864,561,699.344,317,764,263.612,954,114,222.791,398,921,238.675,722,639,515.754,237,039,570.072,684,853,401.391,301,411,816.35
 营业成本(元) 1,216,397,127.345,227,676,261.583,825,430,297.322,617,475,284.371,225,107,765.165,285,012,966.353,857,621,081.202,474,022,239.691,252,229,213.96
 研发费用(元) 4,840,642.4240,208,372.4920,983,705.0113,819,604.211,653,405.5732,514,658.9112,169,666.006,562,883.783,675,312.87
 营业税金及附加(元) 33,373,298.4388,856,425.0459,110,631.5448,055,568.5632,516,410.2687,374,147.5774,798,364.4740,199,447.865,066,362.81
 销售费用(元) 20,840,883.5475,737,610.5164,867,302.6143,702,235.8321,727,776.1468,515,222.5564,862,088.0440,119,262.0718,193,132.88
 管理费用(元) 75,156,202.27340,519,520.40266,319,025.71176,652,135.7489,910,578.40364,157,509.93281,300,418.12183,865,988.5086,070,777.51
 财务费用(元) 27,381,594.9491,563,509.3281,053,301.4254,409,394.0828,005,303.14-114,934,989.56-53,712,047.76-59,916,420.51-63,822,983.68
  其中:利息费用(元) 384,367.07123,570,347.744,299,689.341,184,794.83476,197.539,767,887.2622,780,366.5412,442,500.006,674,208.34
  其中:利息收入(元) 5,358,896.1338,846,573.9029,182,517.1817,365,229.287,784,558.47138,506,113.4178,170,992.8473,338,427.4271,200,962.94
三、其他经营收益
 加:投资收益(元) 33,979,730.80116,679,760.5394,916,104.3559,417,854.7424,338,194.74225,541,747.48195,204,638.36174,695,765.68147,008,473.29
  其中:对联营企业和合营企业的投资收益(元) 33,979,730.80107,632,643.4385,868,987.2559,417,854.7424,338,194.7471,341,554.45185,985,195.22165,476,322.54147,008,473.29
 资产处置收益(元) -37,043.762,599,815.37199,436.04210,856.72157,504.42-383,454.01-65,046.32-4,909.09122,123.89
 资产减值损失(元) ------3,039,965.61---
 信用减值损失(元) -7,480,852.81-35,003,480.11-9,985,461.68-2,649,440.15-10,454,689.22-16,323,849.12-27,263,893.00-8,478,960.653,675,384.27
 其他收益(元) 12,666,129.6858,552,557.8738,193,119.0825,394,531.0014,798,286.63117,383,141.6781,545,560.2770,994,927.0911,199,982.71
四、营业利润(元) -99,943,696.92-541,494,704.86-565,200,413.32-476,178,040.53-184,638,302.49-174,823,756.02-226,417,957.23-94,138,250.91174,772,243.82
 加:营业外收入(元) 20,963.1712,939,809.467,267,978.024,065,610.13761,531.8932,819,186.5616,162,061.0613,428,360.933,197,513.45
 减:营业外支出(元) 282,163.371,437,500.30224,750.85193,277.4755,405.136,391,067.641,327,052.311,009,745.59462,772.86
五、利润总额(元) -100,204,897.12-529,992,395.70-558,157,186.15-472,305,707.87-183,932,175.73-148,395,637.10-211,582,948.48-81,719,635.57177,506,984.41
 减:所得税费用(元) -23,098,000.14-144,586,198.58-75,935,884.23-73,337,804.01-31,306,533.4083,534,342.4173,903,523.7387,102,262.84241,006,138.76
六、净利润(元) -77,106,896.98-385,406,197.12-482,221,301.92-398,967,903.86-152,625,642.33-231,929,979.51-285,486,472.21-168,821,898.41-63,499,154.35
(一)按经营持续性分类
  持续经营净利润(元) -77,106,896.98-385,406,197.12-482,221,301.92-398,967,903.86-152,625,642.33-231,929,979.51-285,486,472.21-168,821,898.41-63,499,154.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -82,702,163.22-405,846,660.40-490,145,413.05-410,046,869.28-154,723,719.92-250,252,741.45-299,385,012.90-168,377,102.34-63,008,996.95
  少数股东损益(元) 5,595,266.2420,440,463.287,924,111.1311,078,965.422,098,077.5918,322,761.9413,898,540.69-444,796.07-490,157.40
 扣除非经常性损益后的净利润(元) -90,839,201.65-454,625,431.05-523,264,094.46-431,409,322.63-165,855,895.88-652,981,325.94-482,430,603.18-338,023,087.61-186,544,940.33
七、每股收益
 一、基本每股收益(元) -0.03-0.17-0.21-0.17-0.07-0.12-0.14-0.08-0.03
 二、稀释每股收益(元) -0.03-0.17-0.21-0.17-0.07-0.12-0.14-0.08-0.03
八、其他综合收益(元) -646,222.65-23,096,142.18-19,386,679.50-6,785,337.832,908,001.92-24,030,806.26-24,179,270.20-26,441,049.48-25,317,651.77
 归属于母公司股东的其他综合收益(元) -646,222.65-22,698,288.12-19,386,679.50-6,785,337.832,908,001.92-26,274,590.41-24,179,270.20-26,441,049.48-25,317,651.77
 归属于少数股东的其他综合收益(元) --397,854.06---2,243,784.15---
九、综合收益总额(元) -77,753,119.63-408,502,339.30-501,607,981.42-405,753,241.69-149,717,640.41-255,960,785.77-309,665,742.41-195,262,947.89-88,816,806.12
 归属于母公司所有者的综合收益总额(元) -83,348,385.87-428,544,948.52-509,532,092.55-416,832,207.11-151,815,718.00-276,527,331.86-323,564,283.10-194,818,151.82-88,326,648.72
 归属于少数股东的综合收益总额(元) 5,595,266.2420,042,609.227,924,111.1311,078,965.422,098,077.5920,566,546.0913,898,540.69-444,796.07-490,157.40
公告日期 2022-04-302022-04-092021-10-302021-08-312021-04-302021-04-302020-10-312020-08-292020-04-28
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