闻泰科技 (600745.SH)

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利润表(闻泰科技)

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完整财报对比
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合并报表
一、营业总收入(元) 28,496,021,810.9014,802,578,992.5052,728,649,531.0638,645,796,431.2524,768,946,394.3511,991,336,491.5451,706,626,949.9238,340,313,409.8024,118,300,786.6511,339,513,389.55
 营业收入(元) 28,496,021,810.9014,802,578,992.5052,728,649,531.0638,645,796,431.2524,768,946,394.3511,991,336,491.5451,706,626,949.9238,340,313,409.8024,118,300,786.6511,339,513,389.55
二、营业总成本(元) 26,756,665,139.4513,853,626,333.1650,174,187,851.5636,408,578,414.0023,349,323,854.6511,194,779,830.6449,400,890,724.1135,764,431,398.3122,348,832,598.0210,440,929,356.30
 营业成本(元) 23,493,764,003.8612,175,583,127.0544,200,424,806.9932,271,582,071.4620,760,392,031.6810,126,340,234.1443,842,801,897.4731,767,376,245.1319,941,164,855.449,326,739,774.77
 研发费用(元) 1,603,453,857.26799,142,698.352,689,465,156.991,867,214,350.421,131,091,639.13506,051,964.772,221,025,086.781,541,318,120.70955,949,085.78490,423,441.02
 营业税金及附加(元) 61,547,133.5728,685,493.48116,716,725.3779,618,747.7952,073,064.7626,885,685.50118,410,590.0284,324,659.5148,118,280.7723,155,503.72
 销售费用(元) 414,972,367.04197,572,057.98759,706,744.91574,684,015.26378,320,634.89230,992,989.421,078,692,522.71868,120,666.94588,471,137.87277,447,462.12
 管理费用(元) 1,041,398,845.00518,238,813.532,026,115,200.871,417,128,332.93857,038,046.50337,462,122.581,287,618,314.16848,608,276.86496,073,216.56291,781,432.53
 财务费用(元) 141,528,932.72134,404,142.77381,759,216.43198,350,896.14170,408,437.69-32,953,165.77852,342,312.97654,683,429.17319,056,021.6031,381,742.14
  其中:利息费用(元) 379,038,951.47232,103,424.76564,865,626.07388,455,231.26238,763,126.68103,146,570.98626,836,332.39543,750,500.43325,604,859.48207,553,951.20
  其中:利息收入(元) 88,966,526.4780,604,549.26104,073,512.5160,792,048.8132,068,122.5830,089,830.5764,920,165.0736,118,599.5726,726,265.9132,160,089.36
三、其他经营收益
 加:公允价值变动收益(元) -303,463,130.21-279,128,386.4571,832,083.89-118,038,533.22-68,406,111.24-74,393,404.81158,003,615.89146,243,855.7994,595,799.38-50,445,383.56
 加:投资收益(元) 41,821,160.693,900,664.0167,157,046.1654,431,510.1131,570,053.6519,141,991.94217,249,553.49158,572,973.96283,542,129.38552,450.06
  其中:对联营企业和合营企业的投资收益(元) -4,955,068.91-3,835,042.57-15,131,236.05-8,534,183.02-5,951,658.79-2,899,564.72-11,086,889.00-7,854,047.95-3,318,658.34-1,639,345.81
 资产处置收益(元) 1,070,942.181,251,020.571,715,503.87-1,955,094.771,777,676.99711,587.62-4,453,588.221,775,779.16-107,787.641,045,061.80
 资产减值损失(元) -141,589,874.07-69,035,919.41-131,856,394.09-111,689,380.19-45,968,826.73-12,864,709.22-165,478,669.51-119,063,978.77-76,839,785.54-17,660,774.05
 信用减值损失(元) -5,109,894.35-1,046,811.32-3,647,758.621,190,779.99-2,278,589.71-988.45-8,914,913.02-2,374,501.68-2,016,868.84205,319.39
 其他收益(元) 281,763,754.8792,474,732.78388,449,280.69229,531,003.62114,436,304.6142,394,370.53176,040,513.3159,577,647.2440,219,881.4524,776,962.06
四、营业利润(元) 1,613,849,630.56697,367,959.522,948,111,441.402,290,688,302.791,450,753,047.27771,545,508.512,678,182,737.752,820,613,787.192,108,861,556.82857,057,668.95
 加:营业外收入(元) 1,966,961.871,695,356.1232,857,299.021,750,917.161,659,341.421,836,061.633,845,350.59728,116.70298,405.5370,050.82
 减:营业外支出(元) 1,661,078.98653,096.388,540,108.694,593,958.823,369,080.782,354,080.3530,452,354.4127,849,348.4723,068,374.5413,146,033.18
五、利润总额(元) 1,614,155,513.45698,410,219.262,972,428,631.732,287,845,261.131,449,043,307.91771,027,489.792,651,575,733.932,793,492,555.422,086,091,587.81843,981,686.59
 减:所得税费用(元) 443,133,807.91207,403,071.74459,512,555.21313,625,067.76239,199,097.11119,140,787.43191,969,727.85490,391,453.56335,462,093.85148,717,886.19
六、净利润(元) 1,171,021,705.54491,007,147.522,512,916,076.521,974,220,193.371,209,844,210.80651,886,702.362,459,606,006.082,303,101,101.861,750,629,493.96695,263,800.40
(一)按经营持续性分类
  持续经营净利润(元) 1,171,021,705.54491,007,147.522,512,916,076.521,974,220,193.371,209,844,210.80651,886,702.362,460,731,128.852,304,226,224.631,751,754,616.73695,263,800.40
  终止经营净利润(元) -------1,125,122.77-1,125,122.77-1,125,122.77-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,181,763,690.70502,669,384.192,611,542,317.512,041,334,748.721,232,447,643.44651,720,512.892,415,323,890.542,259,038,079.931,701,416,430.92635,456,922.95
  少数股东损益(元) -10,741,985.16-11,662,236.67-98,626,240.99-67,114,555.35-22,603,432.64166,189.4744,282,115.5444,063,021.9349,213,063.0459,806,877.45
 扣除非经常性损益后的净利润(元) 1,161,983,435.23632,947,116.912,201,373,741.541,933,175,566.141,182,150,122.14669,833,248.002,113,292,051.722,056,992,700.261,442,426,724.32652,220,574.87
七、每股收益
 一、基本每股收益(元) 0.950.402.111.651.000.532.061.971.510.57
 二、稀释每股收益(元) 0.950.402.111.650.990.532.061.961.510.57
八、其他综合收益(元) 23,963,978.12-24,866,324.28-61,641,871.27-70,723,304.4128,762,236.73-17,706,949.38-155,620,151.89-212,001,801.19-190,883,309.89-182,205,347.89
 归属于母公司股东的其他综合收益(元) 25,328,216.95-24,560,121.18-60,645,601.23-69,877,218.5229,144,506.38-17,563,075.33-109,781,916.68-166,008,351.41-144,798,518.62-159,936,305.54
 归属于少数股东的其他综合收益(元) -1,364,238.83-306,203.10-996,270.04-846,085.89-382,269.65-143,874.05-45,838,235.21-45,993,449.78-46,084,791.27-22,269,042.35
九、综合收益总额(元) 1,194,985,683.66466,140,823.242,451,274,205.251,903,496,888.961,238,606,447.53634,179,752.982,303,985,854.192,091,099,300.671,559,746,184.07513,058,452.51
 归属于母公司所有者的综合收益总额(元) 1,207,091,907.65478,109,263.012,550,896,716.281,971,457,530.201,261,592,149.82634,157,437.562,305,541,973.862,093,029,728.521,556,617,912.30475,520,617.41
 归属于少数股东的综合收益总额(元) -12,106,223.99-11,968,439.77-99,622,511.03-67,960,641.24-22,985,702.2922,315.42-1,556,119.67-1,930,427.853,128,271.7737,537,835.10
公告日期 2022-08-272022-04-262022-04-262021-10-302021-08-282021-04-302021-04-302020-10-312020-08-312020-04-30
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