福建水泥 (600802.SH)

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利润表(福建水泥)

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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) 514,240,490.313,616,507,449.752,322,505,013.031,476,310,692.80618,244,480.842,960,467,154.232,043,410,351.691,273,223,012.18431,873,440.15
 营业收入(元) 514,240,490.313,616,507,449.752,322,505,013.031,476,310,692.80618,244,480.842,960,467,154.232,043,410,351.691,273,223,012.18431,873,440.15
二、营业总成本(元) 591,328,396.283,153,560,992.282,073,795,674.141,251,704,437.25590,975,484.222,554,007,920.911,750,965,761.631,018,338,404.34326,603,179.50
 营业成本(元) 495,119,271.752,821,922,049.571,836,932,126.811,098,457,962.97518,724,665.212,250,664,027.771,535,872,450.09876,068,547.42258,553,534.36
 营业税金及附加(元) 8,963,410.4649,716,986.3734,081,260.4522,062,962.669,656,970.3942,955,119.1631,308,256.8121,047,142.047,273,597.78
 销售费用(元) 14,155,283.0936,609,758.6840,118,344.9023,551,102.2410,590,951.1033,097,852.7529,874,691.4919,403,753.388,720,574.69
 管理费用(元) 61,777,119.18199,938,162.36125,707,866.1683,362,740.6139,040,855.33173,057,827.54107,970,496.1171,752,426.0435,655,629.19
 财务费用(元) 11,313,311.8045,374,035.3036,956,075.8224,269,668.7712,962,042.1954,233,093.6945,939,867.1330,066,535.4616,399,843.48
  其中:利息费用(元) 12,149,411.3447,909,552.6540,053,691.6226,190,446.1713,966,618.5557,764,111.7949,809,650.0432,195,290.8415,770,036.86
  其中:利息收入(元) 876,190.753,029,470.592,828,888.942,034,702.301,168,486.564,555,750.144,311,304.152,579,146.76-408,032.16
三、其他经营收益
 加:公允价值变动收益(元) -498,373.69105,155.15105,155.15105,155.15-392,252.06-386,497.01-452,465.56-475,326.89
 加:投资收益(元) 8,104,088.5024,150,173.3525,883,675.1025,789,351.8568,152.5524,037,880.8124,457,696.2824,159,138.69143,570.80
 资产处置收益(元) -4,459.207,781,531.537,781,531.537,781,531.53957,465.5721,676.04--
 资产减值损失(元) --17,828,856.81----7,582,520.98---
 信用减值损失(元) -43,319.11-250,066.00-65,849.67-35,219.40-72,741.88-93,805.691,125,473.53184,928.31-13,660.03
 其他收益(元) 2,247,702.0610,398,483.228,464,841.337,063,310.191,285,932.6414,688,049.369,065,149.026,051,259.891,555,187.09
四、营业利润(元) -66,779,434.52479,919,024.12290,878,692.33265,310,384.8736,437,026.61438,074,050.33326,728,087.92284,827,469.17106,480,031.62
 加:营业外收入(元) 252,726.6816,012,277.961,729,351.64994,926.901,103,571.703,258,894.591,849,873.89335,332.73180,510.00
 减:营业外支出(元) 156,251.809,279,779.351,157,871.40597,023.0751,138.1733,633,022.497,356,861.181,281,575.11758.00
五、利润总额(元) -66,682,959.64486,651,522.73291,450,172.57265,708,288.7037,489,460.14407,699,922.43321,221,100.63283,881,226.79106,659,783.62
 减:所得税费用(元) 696,721.12105,707,150.1565,139,636.9848,832,418.865,306,113.61104,011,075.3483,739,515.2764,449,026.6424,250,682.87
六、净利润(元) -67,379,680.76380,944,372.58226,310,535.59216,875,869.8432,183,346.53303,688,847.09237,481,585.36219,432,200.1582,409,100.75
(一)按经营持续性分类
  持续经营净利润(元) -67,379,680.76380,944,372.58226,310,535.59216,875,869.8432,183,346.53303,506,345.20237,481,585.36219,432,200.1582,409,100.75
  终止经营净利润(元) -----182,501.89---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -48,593,850.87398,522,871.49237,940,265.40214,240,501.3940,778,830.06277,860,027.66218,286,908.01201,007,600.6275,134,701.00
  少数股东损益(元) -18,785,829.89-17,578,498.91-11,629,729.812,635,368.45-8,595,483.5325,828,819.4319,194,677.3518,424,599.537,274,399.75
 扣除非经常性损益后的净利润(元) -56,336,433.62384,028,249.76222,957,093.81203,892,305.2033,260,387.15289,337,125.01215,933,433.99197,536,096.3474,161,567.81
七、每股收益
 一、基本每股收益(元) -0.110.870.520.470.090.610.480.530.20
 二、稀释每股收益(元) -0.110.870.520.470.090.610.480.530.20
八、其他综合收益(元) 31,312,710.00-38,876,760.00-56,136,834.00-4,540,887.0073,920,424.5029,476,980.00-81,502,200.00-93,801,415.50-92,548,345.50
 归属于母公司股东的其他综合收益(元) 31,312,710.00-38,876,760.00-56,136,834.00-4,540,887.0073,920,424.5029,476,980.00-81,502,200.00-93,801,415.50-92,548,345.50
九、综合收益总额(元) -36,066,970.76342,067,612.58170,173,701.59212,334,982.84106,103,771.03333,165,827.09155,979,385.36125,630,784.65-10,139,244.75
 归属于母公司所有者的综合收益总额(元) -17,281,140.87359,646,111.49181,803,431.40209,699,614.39114,699,254.56307,337,007.66136,784,708.01107,206,185.12-17,413,644.50
 归属于少数股东的综合收益总额(元) -18,785,829.89-17,578,498.91-11,629,729.812,635,368.45-8,595,483.5325,828,819.4319,194,677.3518,424,599.537,274,399.75
公告日期 2022-04-292022-04-292021-10-282021-08-242021-04-292021-04-202020-10-272020-08-182020-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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