华域汽车 (600741.SH)

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利润表(华域汽车)

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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) 113,313,467,754.5468,749,853,830.0737,370,465,391.72139,944,139,630.43100,334,247,776.0366,610,677,631.8034,878,048,754.46
 营业收入(元) 113,313,467,754.5468,749,853,830.0737,370,465,391.72139,944,139,630.43100,334,247,776.0366,610,677,631.8034,878,048,754.46
二、营业总成本(元) 109,467,742,186.8366,938,552,134.3536,181,233,327.29135,321,921,103.6097,004,766,320.0064,633,799,651.6333,630,548,898.64
 营业成本(元) 97,723,249,515.6159,391,403,878.0232,194,438,424.51119,825,733,344.1385,209,125,310.2256,889,292,612.7329,682,915,377.88
 研发费用(元) 5,045,373,878.843,006,056,808.151,564,058,467.046,351,562,962.564,403,827,667.462,940,061,236.111,355,178,516.14
 营业税金及附加(元) 477,615,654.01347,380,202.21209,206,246.04516,827,314.62372,121,339.72242,657,421.19136,487,696.36
 销售费用(元) 724,887,659.91475,654,395.06270,772,999.38988,242,513.931,492,692,476.10937,290,135.18508,088,660.01
 管理费用(元) 5,673,300,635.513,777,015,389.741,960,206,736.537,697,969,763.375,574,097,276.363,607,431,415.191,982,566,027.52
 财务费用(元) -176,685,157.05-58,958,538.83-17,449,546.21-58,414,795.01-47,097,749.8617,066,831.23-34,687,379.27
  其中:利息费用(元) 375,405,584.03253,458,933.09129,603,238.01448,392,913.93328,409,597.90222,019,970.54106,781,181.63
  其中:利息收入(元) 503,214,012.05294,040,462.25136,928,274.09670,077,455.29502,203,098.91335,747,471.48155,984,570.79
三、其他经营收益
 加:公允价值变动收益(元) --525,043.2051,922.85347,867.00347,867.001,505,623.68310,513.19
 加:投资收益(元) 2,111,365,877.231,262,588,367.04853,353,667.113,556,280,332.522,862,987,971.781,299,012,633.83568,709,807.19
  其中:对联营企业和合营企业的投资收益(元) 1,741,858,830.99880,520,621.02540,664,325.262,331,752,838.041,647,490,315.981,210,406,361.88565,646,181.34
 资产处置收益(元) 4,727,780.093,149,329.47-1,478,179.70524,991,397.71408,660,170.15389,366,396.93-3,005,720.00
 资产减值损失(元) -134,048,998.87-92,213,185.30-29,389,265.57-351,951,489.62-86,202,417.63-74,396,446.46-7,643,769.17
 信用减值损失(元) -23,409,424.14-30,246,721.90-7,991,120.04-54,712,488.84-963,430.22-11,354,306.39-11,497,396.89
 其他收益(元) 418,361,671.58304,669,519.89247,567,333.86631,167,327.28338,398,587.77233,090,644.20157,954,680.28
四、营业利润(元) 6,222,722,473.603,258,723,961.722,251,346,422.948,928,341,472.886,852,710,204.883,814,102,525.961,952,327,970.42
 加:营业外收入(元) 51,828,721.2022,454,600.356,498,828.6767,970,059.9978,362,496.6569,178,603.1812,202,611.20
 减:营业外支出(元) 8,373,776.435,115,362.262,868,410.0432,609,460.0649,631,335.6441,879,915.656,257,528.31
五、利润总额(元) 6,266,177,418.373,276,063,199.812,254,976,841.578,963,702,072.816,881,441,365.893,841,401,213.491,958,273,053.31
 减:所得税费用(元) 830,225,380.20421,411,573.80335,479,277.10972,214,455.97892,710,364.00416,922,309.96319,624,444.27
六、净利润(元) 5,435,952,038.172,854,651,626.011,919,497,564.477,991,487,616.845,988,731,001.893,424,478,903.531,638,648,609.04
(一)按经营持续性分类
  持续经营净利润(元) 5,435,952,038.172,854,651,626.011,919,497,564.477,991,487,616.845,988,731,001.893,424,478,903.531,638,648,609.04
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,877,602,182.142,517,723,962.271,707,183,622.426,468,939,920.384,701,674,417.192,730,260,014.911,292,061,480.09
  少数股东损益(元) 558,349,856.03336,927,663.74212,313,942.051,522,547,696.461,287,056,584.70694,218,888.62346,587,128.95
 扣除非经常性损益后的净利润(元) 4,263,537,307.612,010,436,867.601,255,133,448.305,001,185,433.743,601,488,987.842,156,082,198.961,180,526,347.23
七、每股收益
 一、基本每股收益(元) 1.550.800.542.051.490.870.41
八、其他综合收益(元) -1,226,287,215.66-698,551,733.74-482,870,877.72570,295,851.62244,161,487.81483,185,193.75-22,719,475.93
 归属于母公司股东的其他综合收益(元) -1,228,561,909.58-699,474,516.64-482,748,478.52573,318,910.22246,647,381.27486,475,150.87-21,304,498.33
 归属于少数股东的其他综合收益(元) 2,274,693.92922,782.90-122,399.20-3,023,058.60-2,485,893.46-3,289,957.12-1,414,977.60
九、综合收益总额(元) 4,209,664,822.512,156,099,892.271,436,626,686.758,561,783,468.466,232,892,489.703,907,664,097.281,615,929,133.11
 归属于母公司所有者的综合收益总额(元) 3,649,040,272.561,818,249,445.631,224,435,143.907,042,258,830.604,948,321,798.463,216,735,165.781,270,756,981.76
 归属于少数股东的综合收益总额(元) 560,624,549.95337,850,446.64212,191,542.851,519,524,637.861,284,570,691.24690,928,931.50345,172,151.35
公告日期 2022-10-282022-08-252022-04-292022-04-292021-10-292021-08-262021-04-29
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