中炬高新 (600872.SH)

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利润表(中炬高新)

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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) 3,955,910,639.072,652,164,237.631,346,845,594.055,115,649,704.303,411,674,511.102,315,936,351.681,263,086,512.55
 营业收入(元) 3,955,910,639.072,652,164,237.631,346,845,594.055,115,649,704.303,411,674,511.102,315,936,351.681,263,086,512.55
二、营业总成本(元) 3,478,495,321.072,292,415,874.551,163,422,938.704,301,356,992.972,978,176,956.591,978,368,256.231,057,627,938.41
 营业成本(元) 2,701,206,222.891,803,627,424.22911,788,720.543,331,842,758.912,283,263,133.861,522,789,280.47814,746,469.54
 研发费用(元) 128,595,357.1185,508,291.5439,384,340.34170,105,530.96125,372,450.8086,734,492.8941,777,447.63
 营业税金及附加(元) 65,282,999.3844,844,335.0026,829,363.19112,595,334.5238,365,671.7626,569,603.4113,523,129.46
 销售费用(元) 335,328,151.16216,275,165.18118,452,047.39412,424,113.48299,980,744.07194,858,676.10109,423,760.58
 管理费用(元) 249,650,461.64142,665,575.6467,834,644.82254,493,095.03217,111,298.42137,711,225.2674,040,790.86
 财务费用(元) -1,567,871.11-504,917.03-866,177.5819,896,160.0714,083,657.689,704,978.104,116,340.34
  其中:利息费用(元) 119,821.7584,455.8844,497.5320,105,947.0216,367,458.5310,881,668.865,031,898.49
  其中:利息收入(元) 4,088,921.952,683,319.681,110,169.965,854,724.742,742,484.901,616,519.12952,771.77
三、其他经营收益
 加:公允价值变动收益(元) -----115,727.76-115,727.76-109,894.43
 加:投资收益(元) 24,459,124.1715,535,167.739,357,606.5437,429,432.6718,527,587.1810,470,576.196,460,929.94
  其中:对联营企业和合营企业的投资收益(元) -578,011.73-200,869.24-46,593.65-165,002.27-283,414.38-233,562.62-161,849.02
 资产处置收益(元) -33,121.561,294.42-710.47-164,089.82-153,619.0338,304.24-11,341.58
 资产减值损失(元) -24,863.49-24,863.49-8,726.93-63,504.64-63,504.64-
 信用减值损失(元) -1,265,192.19-126,570.47260,336.09-1,134,288.87-988,491.31-5,421.8643,459.41
 其他收益(元) 21,001,424.0617,496,026.995,356,671.5827,062,967.8715,855,172.2012,482,859.853,977,682.06
四、营业利润(元) 521,552,688.99392,629,418.26198,396,559.09877,495,460.11466,558,971.15360,375,181.47215,819,409.54
 加:营业外收入(元) 1,708,257.891,006,685.12513,122.827,017,250.776,301,498.283,734,554.631,763,853.49
 减:营业外支出(元) 4,180,573.343,965,848.602,275,977.017,989,106.867,346,640.853,792,416.99539,621.88
五、利润总额(元) 519,080,373.54389,670,254.78196,633,704.90876,523,604.02465,513,828.58360,317,319.11217,043,641.15
 减:所得税费用(元) 72,109,086.1355,930,148.6827,706,862.1192,303,153.3969,309,072.5358,691,891.4830,147,861.81
六、净利润(元) 446,971,287.41333,740,106.10168,926,842.79784,220,450.63396,204,756.05301,625,427.63186,895,779.34
(一)按经营持续性分类
  持续经营净利润(元) 446,971,287.41333,740,106.10168,926,842.79784,220,450.63396,204,756.05301,625,427.63186,895,779.34
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 418,734,374.23313,134,476.13158,435,261.61741,964,726.31366,726,933.87279,819,325.70174,996,448.44
  少数股东损益(元) 28,236,913.1820,605,629.9710,491,581.1842,255,724.3229,477,822.1821,806,101.9311,899,330.90
 扣除非经常性损益后的净利润(元) 403,276,918.86301,797,079.06155,372,720.92717,685,790.40353,951,354.70268,946,436.51169,964,823.32
七、每股收益
 一、基本每股收益(元) 0.540.410.210.940.460.350.22
 二、稀释每股收益(元) 0.540.410.210.940.460.350.22
八、其他综合收益(元) 284,267.89113,054.92-68,736.03-84,808.83-19,168.72-28,380.0116,680.09
 归属于母公司股东的其他综合收益(元) 284,267.89113,054.92-68,736.03-84,808.83-19,168.72-28,380.0116,680.09
九、综合收益总额(元) 447,255,555.30333,853,161.02168,858,106.76784,135,641.80396,185,587.33301,597,047.62186,912,459.43
 归属于母公司所有者的综合收益总额(元) 419,018,642.12313,247,531.05158,366,525.58741,879,917.48366,707,765.15279,790,945.69175,013,128.53
 归属于少数股东的综合收益总额(元) 28,236,913.1820,605,629.9710,491,581.1842,255,724.3229,477,822.1821,806,101.9311,899,330.90
公告日期 2022-10-282022-08-192022-04-252022-04-252021-10-302021-08-312021-04-28
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