华泰股份 (600308.SH)

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利润表(华泰股份)

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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) 3,870,058,504.0014,903,266,484.3311,145,085,127.397,456,078,253.613,904,251,958.6812,307,883,137.128,869,978,267.365,385,271,521.672,584,180,388.13
 营业收入(元) 3,870,058,504.0014,903,266,484.3311,145,085,127.397,456,078,253.613,904,251,958.6812,307,883,137.128,869,978,267.365,385,271,521.672,584,180,388.13
二、营业总成本(元) 3,628,576,059.0413,926,885,009.2510,341,355,156.006,845,083,659.113,561,839,874.2611,489,852,231.978,304,799,496.335,058,783,775.362,400,328,228.42
 营业成本(元) 3,409,304,147.8812,932,270,493.869,659,822,102.276,381,723,540.653,349,491,575.2310,591,456,375.967,452,866,259.094,540,027,296.462,143,056,072.49
 研发费用(元) 58,280,746.26348,197,773.37215,477,128.07130,642,344.2438,327,220.42254,492,199.16136,192,841.8461,919,820.2821,833,425.51
 营业税金及附加(元) 24,811,392.32107,963,603.5180,575,905.7157,472,673.8029,940,671.7897,857,505.4667,944,652.7742,347,007.7824,467,002.72
 销售费用(元) 11,127,562.3337,125,294.6326,124,262.4116,889,203.129,657,718.8526,672,946.39275,348,166.85172,853,174.2272,862,909.85
 管理费用(元) 108,514,333.46436,450,721.03301,540,043.83220,968,266.08118,193,486.38412,439,464.19283,415,018.94175,344,507.4199,303,540.16
 财务费用(元) 16,537,876.7964,877,122.8557,815,713.7137,387,631.2216,229,201.60106,933,740.8189,032,556.8466,291,969.2138,805,277.69
  其中:利息费用(元) 25,441,697.47108,385,806.5386,004,729.3957,847,083.2930,255,424.38137,577,197.07102,080,451.2964,879,316.5534,299,434.46
  其中:利息收入(元) 6,312,881.2549,652,575.8630,603,934.2322,319,368.999,849,487.3529,459,966.0113,855,734.355,859,086.724,205,120.75
三、其他经营收益
 加:投资收益(元) 3,079,740.8226,440,746.3821,038,615.3915,106,732.288,179,972.7518,822,512.515,116,119.53-4,659,498.47994,612.50
  其中:对联营企业和合营企业的投资收益(元) 3,079,740.8226,440,190.8320,975,435.6715,058,840.787,414,472.6714,657,190.541,090,539.18-6,471,707.74364,287.91
 资产处置收益(元) 1,496.8220,695,386.5315,153,511.8717,255,873.9414,467,365.831,519,482.751,317,330.84495,643.44416,092.54
 资产减值损失(元) 13,864,084.60-64,700,045.4115,868,842.5513,851,809.9217,473,404.53-74,766,230.85-29,404,262.24-32,233,939.03-3,058,298.75
 信用减值损失(元) -11,218,056.46-2,215,327.63-6,731,327.08-12,102,046.48-6,978,135.4914,032,743.573,931,215.9810,040,814.03-2,871,622.08
 其他收益(元) 9,576,321.7757,866,190.8042,034,660.0225,235,869.2816,082,950.2272,140,907.4946,262,797.1328,204,747.4016,066,283.26
四、营业利润(元) 256,786,032.511,014,468,425.75891,094,274.14670,342,833.44391,637,642.26849,780,320.62592,401,972.27328,335,513.68195,399,227.18
 加:营业外收入(元) 2,956,322.8639,688,062.4925,909,461.3420,036,155.268,402,316.7417,950,637.2914,849,621.698,937,978.90902,156.64
 减:营业外支出(元) 11,305,626.1059,941,823.519,693,158.606,638,570.55760,808.0028,042,748.5611,465,766.208,978,295.827,029,845.32
五、利润总额(元) 248,436,729.27994,214,664.73907,310,576.88683,740,418.15399,279,151.00839,688,209.35595,785,827.76328,295,196.76189,271,538.50
 减:所得税费用(元) 62,665,880.49221,435,408.32167,934,953.24109,256,681.6174,638,669.82192,839,626.89132,674,462.6766,945,523.3540,043,770.19
六、净利润(元) 185,770,848.78772,779,256.41739,375,623.64574,483,736.54324,640,481.18646,848,582.46463,111,365.09261,349,673.41149,227,768.31
(一)按经营持续性分类
  持续经营净利润(元) 185,770,848.78772,779,256.41739,375,623.64574,483,736.54324,640,481.18646,848,582.46463,111,365.09261,349,673.41149,227,768.31
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 191,695,628.27808,026,228.17759,770,797.84586,058,370.10327,109,104.14696,447,623.89494,333,746.02280,198,666.49155,403,062.40
  少数股东损益(元) -5,924,779.49-35,246,971.76-20,395,174.20-11,574,633.56-2,468,622.96-49,599,041.43-31,222,380.93-18,848,993.08-6,175,294.09
 扣除非经常性损益后的净利润(元) 195,288,025.14771,138,403.15713,904,771.85540,292,177.83302,852,485.20657,273,195.97460,921,811.54259,523,384.37151,351,786.06
七、每股收益
 一、基本每股收益(元) 0.160.690.650.500.280.600.420.240.13
 二、稀释每股收益(元) 0.160.690.650.500.280.600.420.240.13
九、综合收益总额(元) 185,770,848.78772,779,256.41739,375,623.64574,483,736.54324,640,481.18646,848,582.46463,111,365.09261,349,673.41149,227,768.31
 归属于母公司所有者的综合收益总额(元) 191,695,628.27808,026,228.17759,770,797.84586,058,370.10327,109,104.14696,447,623.89494,333,746.02280,198,666.49155,403,062.40
 归属于少数股东的综合收益总额(元) -5,924,779.49-35,246,971.76-20,395,174.20-11,574,633.56-2,468,622.96-49,599,041.43-31,222,380.93-18,848,993.08-6,175,294.09
公告日期 2022-04-302022-03-312021-10-302021-08-212021-04-302021-04-242020-10-312020-08-222020-04-30
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