紫江企业 (600210.SH)

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利润表(紫江企业)

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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) 2,353,482,974.909,528,593,024.577,273,063,101.184,870,760,120.762,254,127,976.988,417,639,218.256,967,921,223.084,416,194,185.391,853,849,416.36
 营业收入(元) 2,353,482,974.909,528,593,024.577,273,063,101.184,870,760,120.762,254,127,976.988,417,639,218.256,967,921,223.084,416,194,185.391,853,849,416.36
二、营业总成本(元) 2,200,321,903.868,848,838,203.466,716,761,568.384,439,412,721.882,099,314,552.197,773,970,287.256,448,089,154.974,130,658,577.141,811,776,396.00
 营业成本(元) 1,889,242,584.497,508,978,822.435,673,025,582.293,810,397,535.311,795,239,693.856,619,783,726.665,579,126,880.113,577,322,421.311,512,377,355.30
 研发费用(元) 73,956,355.68298,279,758.77226,333,104.85139,458,391.4062,065,588.94222,134,773.30159,744,611.9494,451,267.1439,840,908.85
 营业税金及附加(元) 17,511,035.51122,976,197.83102,259,476.7131,530,439.7913,077,979.6368,539,439.1549,494,606.5433,530,568.5311,089,394.90
 销售费用(元) 45,980,859.40219,358,509.07175,308,531.82118,628,827.9760,036,675.76218,331,797.48152,972,787.84100,597,129.7078,184,865.11
 管理费用(元) 146,793,433.34587,979,011.48456,918,486.88285,528,413.83140,709,546.03520,454,522.85411,315,710.53258,537,241.96135,690,305.10
 财务费用(元) 26,837,635.44111,265,903.8882,916,385.8353,869,113.5828,185,067.98124,726,027.8195,434,558.0166,219,948.5034,593,566.74
  其中:利息费用(元) 31,811,708.42130,883,541.4698,317,824.8065,193,248.5532,036,505.62141,677,150.12110,284,549.4476,688,474.1240,127,890.96
  其中:利息收入(元) 6,283,808.8223,484,294.0619,254,496.7713,823,626.944,342,324.7524,215,703.2219,459,314.0912,518,975.705,461,366.25
三、其他经营收益
 加:公允价值变动收益(元) -60,020,486.11-654,747.47-721,754.68-295,765.60-31,983,383.43-9,698,186.01-5,321,881.05-3,903,421.05
 加:投资收益(元) 8,039,858.5044,399,495.6724,864,982.9316,077,606.027,965,683.9863,306,753.1049,926,058.2935,591,931.8317,198,786.23
  其中:对联营企业和合营企业的投资收益(元) 7,933,431.6231,187,875.5422,632,972.2115,314,387.227,859,257.1032,070,836.0131,705,046.2021,856,016.626,231,394.49
 资产处置收益(元) -394,852.4228,726.32-3,083,321.45-1,971,958.95-735,046.73-3,998,761.06-695,371.35261,677.13-30,372.55
 资产减值损失(元) --29,672,737.58----10,676,923.61---
 信用减值损失(元) -1,048,536.82-20,608,342.75-305,948.94-793,762.68674,339.22-4,196,377.05-2,102,061.84-1,600,074.13195,099.97
 其他收益(元) 8,642,946.1838,755,356.6914,354,784.119,268,985.401,291,028.5746,674,181.0921,208,083.9413,198,128.083,709,317.67
四、营业利润(元) 168,400,486.48772,677,805.57591,477,281.98453,206,513.99163,713,664.23702,794,420.04578,470,591.14327,665,390.1159,242,430.63
 加:营业外收入(元) 465,215.151,769,932.602,309,580.951,671,911.203,889,238.107,547,181.073,515,348.141,961,927.303,796,914.18
 减:营业外支出(元) 199,708.5513,610,742.404,819,172.511,278,192.31610,855.8616,263,622.5214,477,082.2012,132,583.6910,435,242.68
五、利润总额(元) 168,665,993.08760,836,995.77588,967,690.42453,600,232.88166,992,046.47694,077,978.59567,508,857.08317,494,733.7252,604,102.13
 减:所得税费用(元) 32,207,788.07158,168,124.21123,510,967.01100,121,475.6335,075,231.2099,441,367.82107,693,582.6760,072,489.359,231,217.08
六、净利润(元) 136,458,205.01602,668,871.56465,456,723.41353,478,757.25131,916,815.27594,636,610.77459,815,274.41257,422,244.3743,372,885.05
(一)按经营持续性分类
  持续经营净利润(元) 136,458,205.01602,668,871.56465,456,723.41353,478,757.25131,916,815.27594,636,610.77459,815,274.41257,422,244.3743,372,885.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 121,420,094.68553,180,163.22430,325,734.71330,075,344.24123,901,784.03565,214,257.13440,320,506.92248,773,045.6242,488,168.40
  少数股东损益(元) 15,038,110.3349,488,708.3435,130,988.7023,403,413.018,015,031.2429,422,353.6419,494,767.498,649,198.75884,716.65
 扣除非经常性损益后的净利润(元) 115,582,363.19-428,222,458.34327,271,150.72122,401,225.53536,034,021.05432,109,043.97245,565,125.6544,281,423.95
七、每股收益
 一、基本每股收益(元) 0.080.370.280.220.080.370.290.160.03
 二、稀释每股收益(元) 0.080.370.280.220.080.370.290.160.03
八、其他综合收益(元) -22,749,816.01---180,349,087.05---
 归属于母公司股东的其他综合收益(元) -22,592,856.01---177,396,277.05---
 归属于少数股东的其他综合收益(元) -156,960.00---2,952,810.00---
九、综合收益总额(元) 136,458,205.01625,418,687.57465,456,723.41353,478,757.25131,916,815.27774,985,697.82459,815,274.41257,422,244.3743,372,885.05
 归属于母公司所有者的综合收益总额(元) 121,420,094.68575,773,019.23430,325,734.71330,075,344.24123,901,784.03742,610,534.18440,320,506.92248,773,045.6242,488,168.40
 归属于少数股东的综合收益总额(元) 15,038,110.3349,645,668.3435,130,988.7023,403,413.018,015,031.2432,375,163.6419,494,767.498,649,198.75884,716.65
公告日期 2022-04-292022-03-192021-10-302021-08-282021-04-282021-03-202020-10-312020-08-312020-04-30
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