龙头股份 (600630.SH)

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利润表(龙头股份)

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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) 2,046,129,870.121,254,827,368.72610,220,625.942,949,499,275.482,351,691,795.011,464,124,296.87705,376,112.94
 营业收入(元) 2,046,129,870.121,254,827,368.72610,220,625.942,949,499,275.482,351,691,795.011,464,124,296.87705,376,112.94
二、营业总成本(元) 2,113,102,999.301,283,262,202.96632,718,267.423,170,636,194.102,342,997,089.191,466,649,774.78705,299,939.51
 营业成本(元) 1,636,572,683.02965,741,345.03451,956,161.242,337,380,380.171,738,662,492.051,056,095,524.22486,627,068.99
 研发费用(元) 19,717,789.3014,275,688.189,271,288.3740,993,458.8331,034,337.7520,649,458.3011,280,507.76
 营业税金及附加(元) 8,165,904.626,393,814.414,507,198.9015,465,206.858,949,904.475,704,130.213,574,344.80
 销售费用(元) 363,353,696.12237,484,924.98132,153,843.43613,444,908.80458,572,109.45306,883,889.07163,621,139.84
 管理费用(元) 62,530,278.5943,753,042.8728,958,358.45139,967,748.5189,848,413.9766,930,690.9034,979,249.87
 财务费用(元) 22,762,647.6515,613,387.495,871,417.0323,384,490.9415,929,831.5010,386,082.085,217,628.25
  其中:利息费用(元) 14,659,627.829,992,654.516,397,488.3623,635,815.5314,410,946.3710,261,377.225,500,309.07
  其中:利息收入(元) 2,018,813.341,357,830.581,494,907.522,596,602.281,205,373.401,361,722.51761,043.52
三、其他经营收益
 加:公允价值变动收益(元) -1,288,008.50-1,279,519.10-----
 加:投资收益(元) ---19,441,635.53---
 资产处置收益(元) -503,638.20-265,882.60-1,159,852.981,010,671.61892,304.50-
 资产减值损失(元) -3,833,382.60-3,833,382.60-13,284.65-82,073,496.64---
 信用减值损失(元) 3,646,490.553,361,979.51-1,283,222.99-34,374,676.5511,227,066.0913,989,435.567,491,678.61
 其他收益(元) 12,613,117.7111,257,971.535,460,944.3913,765,804.308,956,380.087,611,851.236,457,267.70
四、营业利润(元) -56,338,550.22-19,193,667.50-18,333,204.73-303,217,799.0029,888,823.6019,968,113.3814,025,119.74
 加:营业外收入(元) 1,144,990.74666,160.95314,221.118,168,619.582,405,210.21762,670.22159,614.87
 减:营业外支出(元) 1,392,880.87981,677.50182,238.59441,337.35139,765.2257,295.7094,786.94
五、利润总额(元) -56,586,440.35-19,509,184.05-18,201,222.21-295,490,516.7732,154,268.5920,673,487.9014,089,947.67
 减:所得税费用(元) 5,429,725.803,588,145.39148,057.517,724,246.4310,043,270.796,139,975.883,542,773.04
六、净利润(元) -62,016,166.15-23,097,329.44-18,349,279.72-303,214,763.2022,110,997.8014,533,512.0210,547,174.63
(一)按经营持续性分类
  持续经营净利润(元) -62,016,166.15-23,097,329.44-18,349,279.72-303,214,763.2022,110,997.8014,533,512.0210,547,174.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -62,676,736.57-23,640,202.15-18,535,518.95-304,599,710.8021,288,908.2613,951,754.4810,359,240.57
  少数股东损益(元) 660,570.42542,872.71186,239.231,384,947.60822,089.54581,757.54187,934.06
 扣除非经常性损益后的净利润(元) -70,529,062.46-31,648,537.29-22,730,801.64-349,180,547.0312,064,364.556,898,075.115,467,762.23
七、每股收益
 一、基本每股收益(元) -0.15-0.06-0.04-0.720.050.030.02
 二、稀释每股收益(元) -0.15-0.06-0.04-0.720.050.030.02
八、其他综合收益(元) -2,047,490.02-1,676,967.72510,901.26-825,882.91-435,694.35-445,609.08-149,900.28
 归属于母公司股东的其他综合收益(元) -2,047,490.02-1,676,967.72510,901.26-825,882.91-435,694.35-445,609.08-149,900.28
九、综合收益总额(元) -64,063,656.17-24,774,297.16-17,838,378.46-304,040,646.1121,675,303.4514,087,902.9410,397,274.35
 归属于母公司所有者的综合收益总额(元) -64,724,226.59-25,317,169.87-18,024,617.69-305,425,593.7120,853,213.9113,506,145.4010,209,340.29
 归属于少数股东的综合收益总额(元) 660,570.42542,872.71186,239.231,384,947.60822,089.54581,757.54187,934.06
公告日期 2022-10-282022-08-302022-04-282022-04-282021-10-292021-08-282021-04-29
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