澳柯玛 (600336.SH)

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利润表(澳柯玛)

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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) 2,214,466,727.118,625,734,982.066,601,525,937.414,389,503,993.681,826,213,848.827,059,238,130.665,175,082,046.743,397,074,640.201,283,656,670.76
 营业收入(元) 2,214,466,727.118,625,734,982.066,601,525,937.414,389,503,993.681,826,213,848.827,059,238,130.665,175,082,046.743,397,074,640.201,283,656,670.76
二、营业总成本(元) 2,157,326,009.628,418,284,476.996,432,895,164.174,252,050,944.101,782,529,910.556,891,008,583.785,029,184,357.173,258,201,005.651,245,239,747.34
 营业成本(元) 1,846,263,097.707,191,405,378.595,368,335,565.643,547,342,736.411,458,683,076.225,672,231,836.784,168,933,576.462,709,492,880.921,004,507,857.23
 研发费用(元) 51,465,378.39218,821,655.63153,255,444.1199,966,008.2050,125,693.24162,835,822.79114,893,128.1171,747,906.5534,725,608.02
 营业税金及附加(元) 53,582,552.60141,408,839.5387,149,543.6769,807,293.7845,395,150.0861,156,493.0846,739,544.8831,880,996.5612,243,142.73
 销售费用(元) 162,412,905.93705,081,732.26720,110,905.89471,706,494.38196,922,345.84813,855,305.62591,065,321.92385,092,494.57165,978,797.68
 管理费用(元) 41,165,241.54181,016,419.42124,562,045.2674,730,282.4239,484,020.71146,379,587.4389,982,414.3658,709,135.9831,177,837.61
 财务费用(元) 2,436,833.46-19,449,548.44-20,518,340.40-11,501,871.09-8,080,375.5434,549,538.0817,570,371.441,277,591.07-3,393,495.93
  其中:利息费用(元) 9,889,689.6580,863,416.9750,657,966.9930,428,857.1813,420,046.9480,970,518.0052,262,426.2827,807,964.7310,272,798.69
  其中:利息收入(元) 10,563,446.02113,394,351.1777,604,307.4345,925,611.2620,596,868.8978,231,173.9560,180,208.3630,032,744.0712,423,098.49
三、其他经营收益
 加:投资收益(元) -2,220,928.65-5,247,781.862,453,768.055,029,441.752,468,821.551,051,736.305,150,596.832,518,721.11-77,096.53
  其中:对联营企业和合营企业的投资收益(元) -2,220,928.65-1,379,767.096,321,782.825,029,441.752,468,821.551,051,736.305,150,596.832,518,721.11-258,797.65
 资产处置收益(元) -5,929.123,146,274.1969,530.7712,447.50-6,471.74446,911,924.27-3,489.147,406.20545.75
 资产减值损失(元) -3,538,724.69-18,531,937.61-9,722,767.87-5,249,648.68-2,847,298.69-10,389,599.15-6,108,494.43-3,299,587.92-1,412,830.38
 信用减值损失(元) -2,505,765.3745,852,920.3415,467,819.072,427,796.51-555,996.47-66,075,333.10-21,467,670.61-17,792,312.78-11,858,194.26
 其他收益(元) 7,015,587.3324,399,712.5018,509,040.195,938,574.273,280,883.1930,557,825.6123,154,877.9514,836,406.936,763,266.44
四、营业利润(元) 55,884,956.99257,069,692.63195,408,163.45145,611,660.9346,023,876.11570,286,100.81146,623,510.17135,144,268.0931,832,614.44
 加:营业外收入(元) 6,284,378.384,480,040.856,487,530.224,476,241.981,253,982.7711,892,394.1910,750,273.232,809,910.351,128,150.57
 减:营业外支出(元) 3,365,900.012,171,923.991,385,696.33836,688.45288,295.793,485,122.333,061,607.482,560,785.782,360,844.00
五、利润总额(元) 58,803,435.36259,377,809.49200,509,997.34149,251,214.4646,989,563.09578,693,372.67154,312,175.92135,393,392.6630,599,921.01
 减:所得税费用(元) 3,480,302.7640,193,747.4722,553,012.4715,257,531.204,499,179.96132,805,190.6738,911,626.1535,116,969.019,211,450.63
六、净利润(元) 55,323,132.60219,184,062.02177,956,984.87133,993,683.2642,490,383.13445,888,182.00115,400,549.77100,276,423.6521,388,470.38
(一)按经营持续性分类
  持续经营净利润(元) 55,323,132.60219,184,062.02177,956,984.87133,993,683.2642,490,383.13445,888,182.00115,400,549.77100,276,423.6521,388,470.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 37,750,711.36180,310,959.97146,207,207.85108,860,881.6925,200,667.25310,236,626.98109,418,525.7496,246,316.8920,741,631.39
  少数股东损益(元) 17,572,421.2438,873,102.0531,749,777.0225,132,801.5717,289,715.88135,651,555.025,982,024.034,030,106.76646,838.99
 扣除非经常性损益后的净利润(元) 33,033,907.29163,150,267.85133,981,439.68100,180,165.3321,115,277.4790,282,120.9588,541,210.6286,638,436.3415,952,445.34
七、每股收益
 一、基本每股收益(元) 0.050.230.180.140.030.400.140.120.03
 二、稀释每股收益(元) 0.050.230.180.140.030.390.140.120.03
九、综合收益总额(元) 55,323,132.60219,184,062.02177,956,984.87133,993,683.2642,490,383.13445,888,182.00115,400,549.77100,276,423.6521,388,470.38
 归属于母公司所有者的综合收益总额(元) 37,750,711.36180,310,959.97146,207,207.85108,860,881.6925,200,667.25310,236,626.98109,418,525.7496,246,316.8920,741,631.39
 归属于少数股东的综合收益总额(元) 17,572,421.2438,873,102.0531,749,777.0225,132,801.5717,289,715.88135,651,555.025,982,024.034,030,106.76646,838.99
公告日期 2022-04-292022-04-232021-10-262021-08-312021-04-302021-03-272020-10-312020-08-222020-04-29
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