洪都航空 (600316.SH)

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利润表(洪都航空)

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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) 2,736,869,592.992,019,358,018.30723,898,992.417,214,281,276.614,303,480,999.112,691,081,001.97559,569,501.74
 营业收入(元) 2,736,869,592.992,019,358,018.30723,898,992.417,214,281,276.614,303,480,999.112,691,081,001.97559,569,501.74
二、营业总成本(元) 2,725,596,152.112,007,687,233.85720,933,335.407,172,300,423.934,290,807,599.482,686,844,117.49569,859,512.29
 营业成本(元) 2,660,547,611.651,967,851,497.20700,919,432.507,017,607,060.894,211,491,626.482,628,180,738.12537,109,223.02
 研发费用(元) 29,715,124.4519,083,986.748,809,557.1384,313,732.1836,627,098.6124,093,492.2513,525,489.76
 营业税金及附加(元) 571,127.31537,272.9636,682.10581,020.52346,041.33274,218.7276,323.18
 销售费用(元) 7,724,299.715,078,105.631,674,745.7215,650,109.758,394,775.126,601,249.523,610,382.92
 管理费用(元) 33,593,222.0019,400,355.2811,655,651.9462,545,942.6440,744,697.6929,004,258.2914,126,509.75
 财务费用(元) -6,555,233.01-4,263,983.96-2,162,733.99-8,397,442.05-6,796,639.75-1,309,839.411,411,583.66
  其中:利息费用(元) 297,111.11297,111.11297,111.117,038,479.596,645,701.816,287,896.533,422,222.23
  其中:利息收入(元) 6,331,994.394,338,880.042,494,122.1517,552,550.1115,465,558.919,613,155.352,873,947.61
三、其他经营收益
 加:投资收益(元) 4,850,516.683,866,059.111,832,566.9611,973,257.1215,290,032.3713,511,457.31335,723.22
  其中:对联营企业和合营企业的投资收益(元) 5,529,843.364,398,163.571,832,566.962,291,998.765,444,380.923,830,198.95335,723.22
 资产处置收益(元) ---74,234,415.53-5,054.57-294.62-
 信用减值损失(元) -53,848.191,756,050.441,789,770.44-6,619,207.05793,364.572,677,707.572,346,281.52
 其他收益(元) 2,783,115.49694,846.16420,266.1156,334,734.6955,807,002.7055,197,989.5454,938,976.38
四、营业利润(元) 18,853,224.8617,987,740.167,008,260.52177,904,052.9784,558,744.7075,623,744.2847,330,970.57
 加:营业外收入(元) 501,625.00104,800.00103,100.001,087,280.72790,575.22-570,265.5542,789.00
 减:营业外支出(元) ---6,269,565.732,242,965.562,242,965.562,242,795.69
五、利润总额(元) 19,354,849.8618,092,540.167,111,360.52172,721,767.9683,106,354.3672,810,513.1745,130,963.88
 减:所得税费用(元) 3,287,577.104,413,079.882,142,070.4621,108,814.4815,157,175.1814,797,934.6810,783,911.89
六、净利润(元) 16,067,272.7613,679,460.284,969,290.06151,612,953.4867,949,179.1858,012,578.4934,347,051.99
(一)按经营持续性分类
  持续经营净利润(元) 16,067,272.7613,679,460.284,969,290.06151,612,953.4867,949,179.1858,012,578.4934,347,051.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,712,923.8413,503,807.064,578,656.56151,408,174.1667,136,975.1457,785,826.2334,042,844.87
  少数股东损益(元) 354,348.92175,653.22390,633.50204,779.32812,204.04226,752.26304,207.12
 扣除非经常性损益后的净利润(元) 13,968,807.9112,536,237.274,051,776.6742,587,357.4919,069,278.3911,019,403.69-4,750,317.09
七、每股收益
 一、基本每股收益(元) 0.020.020.010.210.090.080.05
 二、稀释每股收益(元) 0.020.020.010.210.090.080.05
八、其他综合收益(元) -598,461.20-373,044.60-399,163.4014,305,787.19-95,390.40-203,272.40-248,696.40
 归属于母公司股东的其他综合收益(元) -598,461.20-373,044.60-399,163.4014,305,787.19-95,390.40-203,272.40-248,696.40
九、综合收益总额(元) 15,468,811.5613,306,415.684,570,126.66165,918,740.6767,853,788.7857,809,306.0934,098,355.59
 归属于母公司所有者的综合收益总额(元) 15,114,462.6413,130,762.464,179,493.16165,713,961.3567,041,584.7457,582,553.8333,794,148.47
 归属于少数股东的综合收益总额(元) 354,348.92175,653.22390,633.50204,779.32812,204.04226,752.26304,207.12
公告日期 2022-10-292022-08-312022-04-302022-03-312021-10-302021-08-282021-04-30
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