通威股份 (600438.SH)

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利润表(通威股份)

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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) 102,084,174,725.1260,339,214,902.1524,685,190,176.4263,491,070,520.1246,699,736,324.0926,562,179,612.5210,617,725,141.89
 营业收入(元) 102,084,174,725.1260,339,214,902.1524,685,190,176.4263,491,070,520.1246,699,736,324.0926,562,179,612.5210,617,725,141.89
二、营业总成本(元) 70,536,759,087.6742,799,325,592.2217,819,093,240.3652,733,684,669.8039,221,660,195.4322,762,038,080.979,618,822,808.83
 营业成本(元) 62,694,060,149.0439,184,654,912.0816,264,865,535.0045,918,101,338.1734,758,987,850.5420,123,353,212.288,414,866,251.12
 研发费用(元) 987,046,843.44662,749,979.00192,062,901.982,035,847,045.431,380,096,671.58787,216,526.90334,443,326.59
 营业税金及附加(元) 619,532,449.14319,315,131.26141,326,962.28275,955,240.38180,530,593.3789,424,266.3738,974,399.71
 销售费用(元) 926,016,862.32491,837,451.03213,857,330.67918,970,450.73650,991,065.63403,878,372.41197,987,896.97
 管理费用(元) 4,452,577,387.771,565,591,367.01712,314,507.862,947,649,906.711,825,383,519.851,076,410,801.50492,110,214.52
 财务费用(元) 857,525,395.96575,176,751.84294,666,002.57637,160,688.38425,670,494.46281,754,901.51140,440,719.92
  其中:利息费用(元) 1,043,518,427.44650,006,457.06309,649,664.05909,680,869.13515,877,350.08326,817,911.63163,224,143.88
  其中:利息收入(元) 166,079,515.1985,480,448.1224,046,138.20340,874,721.03118,164,719.9975,605,744.4033,112,454.06
三、其他经营收益
 加:公允价值变动收益(元) -70,094,916.67-13,542,339.721,851,842.865,754,600.466,125,969.806,907,634.52-5,214,567.96
 加:投资收益(元) 60,563,308.2045,642,765.5426,920,515.9842,536,586.6753,094,967.3035,563,549.9810,463,217.65
  其中:对联营企业和合营企业的投资收益(元) -4,821,879.05-4,297,633.52-523,914.35-14,159,521.523,637,800.94-541,874.50-693,635.39
 资产处置收益(元) -10,853,790.81-11,926,547.10-4,344,655.59-78,230,632.51-147,667,545.67-144,322,079.90-421,285.13
 资产减值损失(元) -336,162,662.67-336,732,663.18-9,479,658.33-129,121,084.08-1,393,111.70-928,911.7112,401,013.24
 信用减值损失(元) -71,593,480.43-106,722,392.36-64,387,954.77-123,656,047.25-50,552,130.85-33,157,632.85-26,154,409.75
 其他收益(元) 267,510,693.16143,307,715.1562,410,387.98359,499,729.72175,534,790.97121,064,861.0264,850,706.06
四、营业利润(元) 31,386,784,788.2317,259,915,848.266,879,067,414.1910,834,169,003.337,513,219,068.513,785,268,952.611,054,827,007.17
 加:营业外收入(元) 39,342,832.6433,687,041.292,609,746.0619,939,910.3912,455,774.556,264,025.242,705,039.45
 减:营业外支出(元) 543,068,955.46493,044,724.3710,446,821.22464,366,862.2166,705,025.8558,400,129.524,124,898.47
五、利润总额(元) 30,883,058,665.4116,800,558,165.186,871,230,339.0310,389,742,051.517,458,969,817.213,733,132,848.331,053,407,148.15
 减:所得税费用(元) 4,700,132,853.992,564,381,262.261,048,850,769.751,647,522,380.671,127,491,199.55584,875,560.15160,438,954.69
六、净利润(元) 26,182,925,811.4214,236,176,902.925,822,379,569.288,742,219,670.846,331,478,617.663,148,257,288.18892,968,193.46
(一)按经营持续性分类
  持续经营净利润(元) 26,182,925,811.4214,236,176,902.925,822,379,569.288,742,219,670.846,331,478,617.663,148,257,288.18892,968,193.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 21,730,400,731.0112,223,786,707.595,194,494,567.148,207,920,822.185,944,698,401.302,965,730,042.52847,369,394.06
  少数股东损益(元) 4,452,525,080.412,012,390,195.33627,885,002.14534,298,848.66386,780,216.36182,527,245.6645,598,799.40
 扣除非经常性损益后的净利润(元) 21,980,734,684.7912,492,945,095.905,134,900,689.198,486,488,644.675,930,729,628.092,994,557,615.58796,171,272.56
七、每股收益
 一、基本每股收益(元) 4.832.721.151.821.320.660.19
 二、稀释每股收益(元) 4.622.621.151.821.320.660.19
八、其他综合收益(元) -31,206,885.40-15,533,895.19-2,229,217.09-8,662,660.903,866,159.00-917,231.22-907,458.68
 归属于母公司股东的其他综合收益(元) -31,206,885.40-15,533,895.19-2,229,217.09-8,393,182.243,866,159.00-917,231.22-907,458.68
 归属于少数股东的其他综合收益(元) ----269,478.66---
九、综合收益总额(元) 26,151,718,926.0214,220,643,007.735,820,150,352.198,733,557,009.946,335,344,776.663,147,340,056.96892,060,734.78
 归属于母公司所有者的综合收益总额(元) 21,699,193,845.6112,208,252,812.405,192,265,350.058,199,527,639.945,948,564,560.302,964,812,811.30846,461,935.38
 归属于少数股东的综合收益总额(元) 4,452,525,080.412,012,390,195.33627,885,002.14534,029,370.00386,780,216.36182,527,245.6645,598,799.40
公告日期 2022-10-262022-08-182022-04-262022-04-262021-10-262021-08-182021-04-13
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