方大炭素 (600516.SH)

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利润表(方大炭素)

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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) 1,149,018,210.954,651,772,746.113,568,448,093.932,364,170,550.47930,412,386.203,539,172,251.492,600,384,311.991,635,363,178.49821,312,958.57
 营业收入(元) 1,149,018,210.954,651,772,746.113,568,448,093.932,364,170,550.47930,412,386.203,539,172,251.492,600,384,311.991,635,363,178.49821,312,958.57
二、营业总成本(元) 950,396,003.603,722,005,176.552,838,212,754.481,883,962,378.70778,969,551.422,943,169,725.942,283,373,553.741,454,422,567.41682,388,848.75
 营业成本(元) 832,429,986.113,093,100,911.912,391,852,530.621,591,237,535.96651,522,028.062,523,093,243.301,960,413,847.781,250,422,891.90590,286,826.39
 研发费用(元) 24,138,216.5369,584,880.1456,783,051.7632,522,853.9616,046,184.3487,735,968.4160,455,093.2842,043,388.0915,070,474.03
 营业税金及附加(元) 11,251,197.6374,275,291.6663,266,791.3444,607,358.6716,224,081.8472,091,000.1853,261,606.0834,760,779.3514,456,924.42
 销售费用(元) 33,166,688.40133,539,805.5197,091,513.9964,253,791.5027,381,676.57100,445,915.24131,819,110.8378,827,005.7637,920,526.92
 管理费用(元) 108,069,626.46507,382,135.50344,749,276.30221,939,782.9499,471,296.40399,395,057.29236,627,918.89159,630,638.9887,291,616.49
 财务费用(元) -58,659,711.53-155,877,848.17-115,530,409.53-70,598,944.33-31,675,715.79-239,591,458.48-159,204,023.12-111,262,136.67-62,637,519.50
  其中:利息费用(元) 4,485,883.0622,802,083.0415,101,067.279,271,038.325,751,941.9745,411,600.0638,012,908.4226,957,586.807,592,492.43
  其中:利息收入(元) 63,794,653.60188,076,827.60137,937,723.9983,636,855.4239,690,904.31281,090,451.03193,937,989.19136,071,498.4069,957,255.05
三、其他经营收益
 加:公允价值变动收益(元) -145,144,000.1031,039,725.3194,813,735.2655,014,402.967,150,019.53-7,141,727.90-6,422,046.1560,861,343.18-17,471,132.26
 加:投资收益(元) 27,978,636.34413,278,092.00220,948,169.5762,019,575.517,225,590.07118,159,470.36127,707,495.09-23,648,082.66-15,664.37
  其中:对联营企业和合营企业的投资收益(元) -60,692,679.58----80,588,570.21---
 资产处置收益(元) --1,962,848.45385,759.54265,735.71-11,449,181.75--581,021.31-
 资产减值损失(元) 3,229.10-40,973,862.654,482,707.351,100,544.6032,272.10-477,765,585.4611,100,341.058,165,639.73196,560.07
 信用减值损失(元) --27,182,725.06----16,309,637.06---
 其他收益(元) 7,228,846.0645,129,274.3518,463,106.849,238,101.406,028,449.5563,226,591.8610,400,382.626,390,794.812,917,156.34
四、营业利润(元) 88,688,918.751,349,095,225.061,069,328,818.01607,846,531.95171,879,166.03287,620,819.10459,796,930.86232,129,284.83124,551,029.60
 加:营业外收入(元) 2,723,329.728,159,186.359,049,793.605,899,711.781,619,108.75437,394,882.7145,456,755.4015,611,754.545,802,180.93
 减:营业外支出(元) 3,271,876.9526,581,471.537,032,213.55845,288.762,141,299.0964,083,346.3161,783,626.5053,384,712.8950,671,990.52
五、利润总额(元) 88,140,371.521,330,672,939.881,071,346,398.06612,900,954.97171,356,975.69660,932,355.50443,470,059.76194,356,326.4879,681,220.01
 减:所得税费用(元) 48,481,978.70215,096,257.19176,222,601.7590,012,231.2230,688,689.96124,250,935.7564,877,593.7816,624,153.5214,307,923.88
六、净利润(元) 39,658,392.821,115,576,682.69895,123,796.31522,888,723.75140,668,285.73536,681,419.75378,592,465.98177,732,172.9665,373,296.13
(一)按经营持续性分类
  持续经营净利润(元) 39,658,392.821,115,576,682.69--140,668,285.73536,681,419.75378,592,465.98--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 33,712,279.501,084,595,183.21873,414,964.38502,113,306.19133,858,572.65547,458,328.20400,408,072.72198,454,125.7377,863,815.31
  少数股东损益(元) 5,946,113.3230,981,499.4821,708,831.9320,775,417.566,809,713.08-10,776,908.45-21,815,606.74-20,721,952.77-12,490,519.18
 扣除非经常性损益后的净利润(元) 124,695,630.41774,087,826.45692,603,424.51457,568,053.18137,223,959.15384,315,360.09360,993,641.28172,375,622.64144,977,634.76
七、每股收益
 一、基本每股收益(元) 0.010.290.230.130.040.140.110.050.03
 二、稀释每股收益(元) 0.010.290.230.130.040.140.110.050.03
八、其他综合收益(元) -48,767.8413,276,257.62-23,701.18-14,782.66-10,679.8510,626.17---
 归属于母公司股东的其他综合收益(元) -48,767.8413,276,257.62-23,701.18-14,782.66-10,679.8510,626.17---
九、综合收益总额(元) 39,609,624.981,128,852,940.31895,100,095.13522,873,941.09140,657,605.88536,692,045.92378,592,465.98177,732,172.9665,373,296.13
 归属于母公司所有者的综合收益总额(元) 33,663,511.661,097,871,440.83873,391,263.20502,098,523.53133,847,892.80547,468,954.37400,408,072.72198,454,125.7377,863,815.31
 归属于少数股东的综合收益总额(元) 5,946,113.3230,981,499.4821,708,831.9320,775,417.566,809,713.08-10,776,908.45-21,815,606.74-20,721,952.77-12,490,519.18
公告日期 2022-04-302022-04-232021-10-262021-08-252021-04-242021-04-152020-10-312020-08-292020-04-30
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