益民集团 (600824.SH)

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利润表(益民集团)

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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) 564,517,027.71379,275,970.06226,590,218.511,018,727,443.40824,164,922.43634,743,163.41313,254,798.42
 营业收入(元) 555,103,414.51373,928,534.75223,936,268.02999,088,622.64808,039,362.02621,888,475.16306,570,384.41
 利息收入(元) 9,413,613.205,347,435.312,653,950.4919,638,820.7616,125,560.4112,854,688.256,684,414.01
二、营业总成本(元) 591,284,700.64383,300,398.27190,738,668.51971,560,362.05742,528,514.38568,154,096.66275,806,668.07
 营业成本(元) 330,153,640.26211,005,494.34106,911,599.08517,995,915.43432,647,131.27359,278,062.58181,896,543.21
 研发费用(元) 2,621,805.251,884,808.76816,544.374,314,211.123,165,017.002,124,246.39903,043.38
 营业税金及附加(元) 13,478,230.9010,722,052.177,274,530.1931,837,167.0223,721,838.2916,066,507.817,997,167.84
 销售费用(元) 125,361,747.7583,698,269.3736,291,130.37217,073,709.67148,876,104.67101,939,076.1740,571,651.53
 管理费用(元) 108,126,102.0168,723,610.0235,541,756.93181,390,937.66122,962,008.7979,901,231.2039,759,125.67
 财务费用(元) 11,543,174.477,266,163.613,903,107.5718,948,421.1511,156,414.368,844,972.514,679,136.44
  其中:利息费用(元) 13,234,858.068,527,857.214,438,308.4219,491,757.9211,608,568.047,844,260.274,015,521.65
  其中:利息收入(元) 2,153,987.651,561,836.90717,325.201,569,566.063,444,823.471,067,204.731,624,848.03
三、其他经营收益
 加:公允价值变动收益(元) 17,239,991.7319,852,059.3610,221,315.4995,670,327.4231,575,399.1320,097,696.7013,410,549.97
 加:投资收益(元) 13,582,040.291,738,113.61-72,427.5025,395,969.267,985,724.492,611,769.26587,073.59
  其中:对联营企业和合营企业的投资收益(元) -801,245.27-1,349,869.00-783,971.02-2,795,838.03-770,220.3222,122.04-648,305.05
 资产处置收益(元) 179,312.59119,113.881,000.0054,591,899.1741,637.3349,643.114,080.00
 资产减值损失(元) -1,032,222.29-826,748.16-1,632,636.01-67,533,283.91-507,254.09-486,553.04-454,024.69
 信用减值损失(元) 2,300,040.34-1,537,037.44-230,983.06-8,847,979.71133,444.72-299,839.57-1,623,580.84
 其他收益(元) 335,255.48227,922.03177,930.09892,251.50518,174.39413,267.79320,796.91
四、营业利润(元) 5,836,745.2115,548,995.0744,315,749.01147,336,265.08121,383,534.0288,975,051.0049,693,025.29
 加:营业外收入(元) 986,101.09970,101.70703,241.546,165,294.814,006,980.882,438,574.10142,643.10
 减:营业外支出(元) 637,169.07116,140.1516,138.16821,233.43400,426.43340,111.09101,040.88
五、利润总额(元) 6,185,677.2316,402,956.6245,002,852.39152,680,326.46124,990,088.4791,073,514.0149,734,627.51
 减:所得税费用(元) 7,691,988.558,497,678.138,943,105.8462,380,561.0427,587,785.4118,546,409.449,003,797.78
六、净利润(元) -1,506,311.327,905,278.4936,059,746.5590,299,765.4297,402,303.0672,527,104.5740,730,829.73
(一)按经营持续性分类
  持续经营净利润(元) -1,506,311.327,905,278.4936,059,746.5590,299,765.4297,402,303.0672,527,104.5740,730,829.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,540,582.768,331,289.9936,323,994.4892,338,844.5995,719,267.6671,210,917.0740,627,285.31
  少数股东损益(元) 1,034,271.44-426,011.50-264,247.93-2,039,079.171,683,035.401,316,187.50103,544.42
 扣除非经常性损益后的净利润(元) -28,731,921.82-10,190,398.5527,503,420.97-46,730,482.6261,363,241.4651,876,217.6229,058,830.59
七、每股收益
 一、基本每股收益(元) -0.010.030.090.090.070.04
 二、稀释每股收益(元) -0.010.030.090.090.070.04
九、综合收益总额(元) -1,506,311.327,905,278.4936,059,746.5590,299,765.4297,402,303.0672,527,104.5740,730,829.73
 归属于母公司所有者的综合收益总额(元) -2,540,582.768,331,289.9936,323,994.4892,338,844.5995,719,267.6671,210,917.0740,627,285.31
 归属于少数股东的综合收益总额(元) 1,034,271.44-426,011.50-264,247.93-2,039,079.171,683,035.401,316,187.50103,544.42
公告日期 2022-10-272022-08-302022-04-262022-04-262021-10-282021-08-312021-04-27
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