华胜天成 (600410.SH)

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利润表(华胜天成)

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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
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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) 834,691,195.973,799,009,995.402,448,957,023.421,812,020,459.94848,545,517.703,901,169,825.502,556,948,347.031,801,222,026.32926,988,418.87
 营业收入(元) 834,691,195.973,799,009,995.402,448,957,023.421,812,020,459.94848,545,517.703,901,169,825.502,556,948,347.031,801,222,026.32926,988,418.87
二、营业总成本(元) 875,708,706.204,003,399,663.962,579,605,311.241,858,659,608.51891,539,799.324,090,187,675.322,871,798,616.332,068,253,745.491,013,923,977.64
 营业成本(元) 724,441,705.673,341,794,859.582,112,271,589.961,555,951,086.57750,554,565.213,332,841,597.462,220,602,994.601,554,970,187.38768,851,804.14
 研发费用(元) 26,447,001.05143,283,007.6288,924,713.7148,768,880.9216,012,758.34123,888,640.1177,954,088.8552,330,373.5728,092,516.69
 营业税金及附加(元) 4,943,946.6812,435,083.7410,760,103.214,956,803.314,403,854.0510,311,662.709,223,040.984,813,936.184,130,875.83
 销售费用(元) 46,680,526.00196,352,463.10141,564,097.5794,674,581.0144,317,281.79193,725,754.21146,155,285.08110,033,853.3664,440,662.52
 管理费用(元) 52,529,026.95226,141,502.01157,984,551.38110,530,691.0153,573,765.72330,230,353.82349,694,571.62286,762,108.69119,018,412.28
 财务费用(元) 20,666,499.8583,392,747.9168,100,255.4143,777,565.6922,677,574.2199,189,667.0268,168,635.2059,343,286.3129,389,706.18
  其中:利息费用(元) 18,756,972.0890,567,975.8459,612,955.5742,829,548.7220,759,285.2698,369,463.5269,866,713.2151,947,266.8825,502,708.02
  其中:利息收入(元) -1,026,519.1712,171,957.882,497,417.662,316,320.84-1,103,373.537,795,056.057,138,104.135,844,057.82-2,814,600.67
三、其他经营收益
 加:公允价值变动收益(元) -16,354,837.1767,636,055.18651,336.52-3,417,173.02-12,857,475.259,313,855.27-962,817.5119,004,953.69-11,910,854.02
 加:投资收益(元) -71,706,692.29375,178,174.07149,353,270.2916,314,083.24-11,270,557.83972,448,929.971,089,432,799.481,200,094,879.751,007,059,960.27
  其中:对联营企业和合营企业的投资收益(元) -73,476,526.98251,413,158.4450,631,152.288,283,536.43-17,934,761.66-61,726,066.4084,504,910.06189,631,208.4156,587,682.16
 资产处置收益(元) -146,011.72-814,173.20338,903.39-976.12-2,229.06-492,129.12-490,392.08-12,521.82
 资产减值损失(元) -9,395,145.28-50,208,238.85-22,398,535.06-11,754,466.05-1,583,365.10-12,654,341.36-48,902,730.27-46,158,681.79-22,226,056.25
 信用减值损失(元) 294,737.27-122,505,880.15-35,217,650.75-11,954,028.972,399,176.47-116,500,433.06-37,370,126.16-26,270,146.26-17,349,611.32
 其他收益(元) 1,298,864.0720,782,309.9718,697,646.7413,139,384.6211,167,536.8839,044,127.4130,484,188.142,652,201.71387,883.63
四、营业利润(元) -137,026,595.3585,678,578.46-19,223,316.69-44,312,324.87-55,138,966.45702,636,517.47717,338,915.26881,801,095.85869,013,241.72
 加:营业外收入(元) 196,617.891,439,154.02819,280.87633,030.31476,372.23664,371.02508,852.19279,119.16323,059.13
 减:营业外支出(元) 32,949.523,492,022.9421,395.4931,889.7231,336.163,861,045.34177,383.74172,705.4462,207.55
五、利润总额(元) -136,862,926.9883,625,709.54-18,425,431.31-43,711,184.28-54,693,930.38699,439,843.15717,670,383.71881,907,509.57869,274,093.30
 减:所得税费用(元) 2,502,051.7129,039,277.0623,289,604.768,924,619.333,217,492.51258,071,588.34301,797,702.77303,821,910.35333,563,554.70
六、净利润(元) -139,364,978.6954,586,432.48-41,715,036.07-52,635,803.61-57,911,422.89441,368,254.81415,872,680.94578,085,599.22535,710,538.60
(一)按经营持续性分类
  持续经营净利润(元) -139,364,978.6954,586,432.48-42,115,369.59-52,635,803.61-57,911,422.89-296,926,644.81-283,135,911.60-120,922,993.32535,710,538.60
  终止经营净利润(元) --400,333.52--738,294,899.62699,008,592.54699,008,592.54-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -112,032,643.8823,104,491.29-69,645,414.19-59,602,175.83-64,401,994.52131,492,398.69127,520,624.35293,346,288.16259,207,133.70
  少数股东损益(元) -27,332,334.8131,481,941.1927,930,378.126,966,372.226,490,571.63309,875,856.12288,352,056.59284,739,311.06276,503,404.90
 扣除非经常性损益后的净利润(元) -98,098,995.23-101,306,253.27-135,081,514.80-69,053,716.04-65,413,022.27-359,918,211.10-269,547,153.61-109,549,752.19-152,548,153.34
七、每股收益
 一、基本每股收益(元) -0.100.02-0.06-0.05-0.060.120.120.270.24
 二、稀释每股收益(元) -0.100.02-0.06-0.05-0.060.120.120.270.24
八、其他综合收益(元) -5,437,711.93-63,212,744.54-16,051,052.63-21,581,812.433,333,713.25-116,329,061.31-40,301,735.9523,783,167.2627,090,073.76
 归属于母公司股东的其他综合收益(元) -5,489,667.20-61,532,328.3036,030,916.3933,955,608.1547,687,962.04-119,241,142.72-29,347,591.7016,180,581.9717,507,861.32
 归属于少数股东的其他综合收益(元) 51,955.27-1,680,416.24-52,081,969.02-55,537,420.58-44,354,248.792,912,081.41-10,954,144.257,602,585.299,582,212.44
九、综合收益总额(元) -144,802,690.62-8,626,312.06-57,766,088.70-74,217,616.04-54,577,709.64325,039,193.50375,570,944.99601,868,766.48562,800,612.36
 归属于母公司所有者的综合收益总额(元) -117,522,311.08-38,427,837.01-33,614,497.80-25,646,567.68-16,714,032.4812,251,255.9798,173,032.65309,526,870.13276,714,995.02
 归属于少数股东的综合收益总额(元) -27,280,379.5429,801,524.95-24,151,590.90-48,571,048.36-37,863,677.16312,787,937.53277,397,912.34292,341,896.35286,085,617.34
公告日期 2022-04-292022-04-292021-10-292021-08-282021-04-292021-04-222020-10-282020-08-282020-04-24
审计意见(境内) 标准无保留意见标准无保留意见
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