冠豪高新 (600433.SH)

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利润表(冠豪高新)

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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) 5,889,062,800.653,814,612,477.391,721,148,406.837,397,821,532.025,445,930,343.961,247,644,190.52641,242,872.76
 营业收入(元) 5,889,062,800.653,814,612,477.391,721,148,406.837,397,821,532.025,445,930,343.961,247,644,190.52641,242,872.76
二、营业总成本(元) 5,514,158,759.213,548,605,916.281,645,717,879.086,768,439,334.195,117,126,217.091,165,080,331.80608,810,931.13
 营业成本(元) 4,980,869,238.053,199,300,943.591,470,913,318.606,016,016,971.774,517,085,107.481,018,725,513.22518,436,807.95
 研发费用(元) 268,156,082.33166,364,898.9774,033,048.27341,348,746.89266,507,154.6656,288,563.9120,189,763.65
 营业税金及附加(元) 39,036,772.3825,785,972.8310,263,340.8057,449,311.9542,455,251.2110,313,185.585,249,054.26
 销售费用(元) 64,210,808.7843,551,093.0720,684,060.6686,064,515.9276,967,428.0322,064,281.8235,727,540.80
 管理费用(元) 170,956,848.37113,276,319.0262,479,064.69255,544,895.83171,218,225.1743,697,641.4222,026,712.55
 财务费用(元) -9,070,990.70326,688.807,345,046.0612,014,891.8342,893,050.5413,991,145.857,181,051.92
  其中:利息费用(元) 18,612,493.5214,541,931.5413,900,534.7941,072,541.1256,073,926.1613,353,424.357,047,173.93
  其中:利息收入(元) 14,187,739.6824,756,157.657,988,091.3237,132,118.6818,333,159.28699,481.69367,992.69
三、其他经营收益
 加:投资收益(元) 2,260,261.33-5,689,948.252,200,000.006,548,098.6218,999,347.44--
  其中:对联营企业和合营企业的投资收益(元) 13,492,962.073,757,455.332,200,000.0030,348,663.28---
 资产处置收益(元) -66,894.171,852,974.68-1,886,520.072,197,930.622,045,074.78393,619.86
 资产减值损失(元) ----70,906,677.12---
 信用减值损失(元) -1,831,465.05-1,869,992.18--108,889,836.86-9,951,331.58-2,228,862.28-1,004,231.19
 其他收益(元) 8,813,541.924,821,999.932,910,420.4914,046,705.9710,702,287.794,402,234.07220,972.47
四、营业利润(元) 384,079,485.47265,121,595.2980,540,948.24472,067,008.51350,752,361.1486,782,305.2932,042,302.77
 加:营业外收入(元) 5,798,685.343,377,174.702,093,290.817,818,793.1214,999,514.312,260,822.25341,689.96
 减:营业外支出(元) 1,041,622.81473,008.30175,174.8711,592,973.024,639,428.73229,017.6628,184.21
五、利润总额(元) 388,836,548.00268,025,761.6982,459,064.18468,292,828.61361,112,446.7288,814,109.8832,355,808.52
 减:所得税费用(元) 52,667,217.4642,586,616.5811,584,829.1971,471,615.7947,038,731.7415,235,426.525,253,868.49
六、净利润(元) 336,169,330.54225,439,145.1170,874,234.99396,821,212.82314,073,714.9873,578,683.3627,101,940.03
(一)按经营持续性分类
  持续经营净利润(元) 336,169,330.54225,439,145.1170,874,234.99396,821,212.82-73,578,683.3627,101,940.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 251,778,744.41149,530,232.9638,245,224.62138,711,922.25192,823,342.3574,665,209.4227,920,197.47
  少数股东损益(元) 84,390,586.1375,908,912.1532,629,010.37258,109,290.57121,250,372.63-1,086,526.06-818,257.44
 扣除非经常性损益后的净利润(元) 244,876,581.60145,382,712.5634,618,273.55688,374.4651,547,905.3767,767,481.0127,190,631.61
七、每股收益
 一、基本每股收益(元) 0.140.080.020.080.100.060.02
 二、稀释每股收益(元) 0.140.080.020.080.100.060.02
八、其他综合收益(元) ----987,053.40---
 归属于母公司股东的其他综合收益(元) ----987,053.40---
九、综合收益总额(元) 336,169,330.54225,439,145.1170,874,234.99395,834,159.42314,073,714.9873,578,683.3627,101,940.03
 归属于母公司所有者的综合收益总额(元) 251,778,744.41149,530,232.9638,245,224.62137,724,868.85192,823,342.3574,665,209.4227,920,197.47
 归属于少数股东的综合收益总额(元) 84,390,586.1375,908,912.1532,629,010.37258,109,290.57121,250,372.63-1,086,526.06-818,257.44
公告日期 2022-10-292022-08-302022-04-262022-03-112021-10-302021-08-252021-04-28
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