恒丰纸业 (600356.SH)

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利润表(恒丰纸业)

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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) 1,687,325,850.301,108,872,322.99546,525,106.592,021,565,770.401,495,008,237.821,007,006,197.70499,823,727.84
 营业收入(元) 1,687,325,850.301,108,872,322.99546,525,106.592,021,565,770.401,495,008,237.821,007,006,197.70499,823,727.84
二、营业总成本(元) 1,567,118,352.341,045,613,902.76514,211,267.621,878,324,193.351,368,635,733.69905,095,665.50445,107,885.77
 营业成本(元) 1,396,956,780.33930,236,998.56457,102,065.041,607,169,485.131,103,567,859.45726,234,115.42357,657,593.34
 研发费用(元) 49,265,511.7333,006,143.8017,194,224.3678,013,483.0854,306,614.6134,183,879.5314,002,612.44
 营业税金及附加(元) 17,585,886.4212,340,665.796,166,754.7922,194,831.9017,067,511.6312,100,551.377,241,602.43
 销售费用(元) 21,792,906.8112,841,426.906,729,545.8434,320,692.11104,178,617.0669,787,057.8336,224,620.77
 管理费用(元) 76,018,086.1348,102,471.3221,479,054.05116,057,007.5976,971,524.8053,686,041.2123,209,604.45
 财务费用(元) 5,499,180.929,086,196.395,539,623.5420,568,693.5412,543,606.149,104,020.146,771,852.34
  其中:利息费用(元) 13,080,675.1412,876,888.265,813,151.8913,326,666.1911,408,539.707,700,000.004,850,000.00
  其中:利息收入(元) 1,309,408.71738,366.47435,816.021,394,014.911,879,655.56973,113.05485,927.13
三、其他经营收益
 加:公允价值变动收益(元) ---22,438.36---
 加:投资收益(元) ---1,735,690.71---
 资产处置收益(元) ---17,228.0617,228.0617,228.0617,228.06
 资产减值损失(元) -14,065,943.30--5,962,799.51-28,655,502.72-1,747,112.93-1,747,112.93-6,293,903.98
 信用减值损失(元) --4,764,893.29--6,561,571.47---
 其他收益(元) 3,201,611.292,821,549.002,174,748.0015,509,653.2113,105,128.108,219,841.002,185,744.00
四、营业利润(元) 109,343,165.9561,315,075.9428,525,787.46125,309,513.20137,747,747.36108,400,488.3350,624,910.15
 加:营业外收入(元) 569,069.72558,943.34-2,379,997.67110,204.013,383.00450.00
 减:营业外支出(元) 180,002.53180,002.5383,230.786,785,311.2950,697.10--
五、利润总额(元) 109,732,233.1461,694,016.7528,442,556.68120,904,199.58137,807,254.27108,403,871.3350,625,360.15
 减:所得税费用(元) 11,613,613.6010,880,430.905,080,737.4913,189,421.3824,635,376.3019,778,484.1410,260,115.51
六、净利润(元) 98,118,619.5450,813,585.8523,361,819.19107,714,778.20113,171,877.9788,625,387.1940,365,244.64
(一)按经营持续性分类
  持续经营净利润(元) 98,118,619.5450,813,585.8523,361,819.19107,714,778.20113,171,877.9788,625,387.1940,365,244.64
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 94,658,911.4548,143,958.8822,630,676.53101,373,984.18106,871,862.0182,946,465.9237,960,842.46
  少数股东损益(元) 3,459,708.092,669,626.97731,142.666,340,794.026,300,015.965,678,921.272,404,402.18
 扣除非经常性损益后的净利润(元) 91,714,452.3845,591,688.7920,774,312.6684,483,630.4996,291,011.5876,470,111.8436,102,577.56
七、每股收益
 一、基本每股收益(元) 0.320.160.070.340.360.280.13
 二、稀释每股收益(元) 0.320.160.070.340.360.280.13
九、综合收益总额(元) 98,118,619.5450,813,585.8523,361,819.19107,714,778.20113,171,877.9788,625,387.1940,365,244.64
 归属于母公司所有者的综合收益总额(元) 94,658,911.4548,143,958.8822,630,676.53101,373,984.18106,871,862.0182,946,465.9237,960,842.46
 归属于少数股东的综合收益总额(元) 3,459,708.092,669,626.97731,142.666,340,794.026,300,015.965,678,921.272,404,402.18
公告日期 2022-10-262022-08-262022-04-222022-04-222021-10-302021-08-212021-04-17
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